Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
313.83
276.19
281.98
275.04
262.63
233.28
224.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
313.83
276.19
281.98
275.04
262.63
233.28
224.67
Raw Material Cost
61.90
57.62
53.38
50.17
51.35
44.88
41.72
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.45
0.64
0.28
0.10
0.10
0.10
0.10
Selling and Distribution Expenses
177.83
164.79
163.75
158.43
151.20
136.12
126.07
Other Expenses
4.08
3.92
3.98
3.92
3.99
3.37
3.30
Total Expenditure (Excl Depreciation)
281.96
262.27
257.19
247.93
242.56
214.83
200.89
Operating Profit (PBDIT) excl Other Income
31.9
13.899999999999999
24.8
27.1
20.099999999999998
18.400000000000002
23.799999999999997
Other Income
8.50
3.25
2.07
2.01
1.59
1.80
2.33
Operating Profit (PBDIT)
44.15
20.15
29.55
31.55
24.42
22.28
28.07
Interest
1.45
0.64
0.28
0.10
0.10
0.10
0.10
Exceptional Items
-11.90
-1.43
0.31
-0.39
-6.46
-3.48
-5.35
Gross Profit (PBDT)
251.93
218.57
228.59
224.87
211.28
188.40
182.96
Depreciation
3.78
2.98
2.69
2.43
2.76
2.04
1.96
Profit Before Tax
27.02
15.10
26.88
28.63
15.11
16.66
20.65
Tax
9.24
0.37
3.39
-2.36
4.08
1.09
2.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.78
14.73
23.50
30.99
11.02
15.56
18.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
17.78
14.73
23.50
30.99
11.02
15.56
18.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.78
14.73
23.50
30.99
11.02
15.56
18.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
216.73
210.46
364.74
325.12
287.85
277.79
281.81
Earnings per share (EPS)
0.4
0.33
0.52
0.69
0.24
0.34
0.41
Diluted Earnings per share
0.4
0.33
0.52
0.69
0.24
0.34
0.41
Operating Profit Margin (Excl OI)
10.15%
5.04%
8.79%
9.86%
7.64%
7.91%
10.59%
Gross Profit Margin
9.82%
6.55%
10.49%
11.29%
6.8%
8.02%
10.06%
PAT Margin
5.67%
5.33%
8.33%
11.27%
4.2%
6.67%
8.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 19.50% vs 21.13% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 61.82% vs -35.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 56.14% vs -5.79% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 1,300.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Commvault Systems, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
313.83
144.33
169.50
117.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
313.83
144.33
169.50
117.44%
Raw Material Cost
61.90
175.65
-113.75
-64.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
126.22
-126.22
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1.45
216.98
-215.53
-99.33%
Selling and Distribution Expenses
177.83
144.80
33.03
22.81%
Other Expenses
4.08
-34.32
38.40
111.89%
Total Expenditure (Excl Depreciation)
281.96
320.44
-38.48
-12.01%
Operating Profit (PBDIT) excl Other Income
31.87
-176.12
207.99
118.10%
Other Income
8.50
514.23
-505.73
-98.35%
Operating Profit (PBDIT)
44.15
382.88
-338.73
-88.47%
Interest
1.45
216.98
-215.53
-99.33%
Exceptional Items
-11.90
0.00
-11.90
Gross Profit (PBDT)
251.93
-31.32
283.25
904.37%
Depreciation
3.78
44.77
-40.99
-91.56%
Profit Before Tax
27.02
124.33
-97.31
-78.27%
Tax
9.24
11.04
-1.80
-16.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
17.78
112.30
-94.52
-84.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.78
112.30
-94.52
-84.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.78
-0.78
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.78
113.08
-95.30
-84.28%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
216.73
2,013.74
-1,797.01
-89.24%
Earnings per share (EPS)
0.40
0.36
0.04
11.11%
Diluted Earnings per share
0.40
0.36
0.04
11.11%
Operating Profit Margin (Excl OI)
10.15%
-122.03%
0.00
132.18%
Gross Profit Margin
9.82%
117.16%
0.00
-107.34%
PAT Margin
5.67%
77.81%
0.00
-72.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31.38 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.61% vs -2.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.50% vs 21.13% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.09% vs -37.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 61.82% vs -35.67% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 110.65% vs -38.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 56.14% vs -5.79% in Dec 2024
Quarterly - Interest
Interest 0.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 133.33% vs 100.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1,300.00% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.15%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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