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
539.08
572.80
550.78
500.75
465.04
489.64
477.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
539.08
572.80
550.78
500.75
465.04
489.64
477.92
Raw Material Cost
418.64
425.44
408.33
373.72
360.46
366.32
357.14
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
31.76
29.44
25.74
23.37
26.44
24.06
9.32
Selling and Distribution Expenses
49.06
50.68
48.74
43.26
45.49
37.09
36.83
Other Expenses
-3.18
-2.94
-2.57
-2.34
-2.64
-2.41
-0.93
Total Expenditure (Excl Depreciation)
467.71
476.12
457.07
416.98
405.95
403.40
393.97
Operating Profit (PBDIT) excl Other Income
71.39999999999999
96.7
93.69999999999999
83.80000000000001
59.1
86.19999999999999
83.9
Other Income
0.00
0.00
0.02
0.00
0.00
0.00
-3.47
Operating Profit (PBDIT)
91.66
116.59
112.73
100.39
74.70
101.45
98.34
Interest
31.76
29.44
25.74
23.37
26.44
24.06
9.32
Exceptional Items
3.18
-1.45
-6.64
-6.51
0.00
0.00
0.00
Gross Profit (PBDT)
120.44
147.36
142.45
127.03
104.58
123.32
120.77
Depreciation
20.29
19.91
19.00
16.62
15.61
15.21
17.87
Profit Before Tax
42.79
65.79
61.35
53.90
32.65
62.17
71.16
Tax
6.60
15.97
15.15
13.25
9.85
16.41
18.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.69
48.26
44.56
38.91
21.51
44.34
51.74
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
34.69
48.26
44.56
38.91
21.51
44.34
51.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.51
1.56
1.63
1.73
1.29
1.42
1.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.19
49.82
46.19
40.64
22.80
45.76
53.06
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
393.28
385.49
342.64
307.12
275.67
277.78
1,246.78
Earnings per share (EPS)
0.26
0.37
0.34
0.31
0.17
0.35
0.41
Diluted Earnings per share
0.26
0.37
0.34
0.31
0.17
0.35
0.41
Operating Profit Margin (Excl OI)
13.24%
16.88%
17.01%
16.73%
12.71%
17.61%
17.56%
Gross Profit Margin
11.7%
14.96%
14.59%
14.08%
10.38%
15.8%
18.63%
PAT Margin
6.43%
8.43%
8.09%
7.77%
4.63%
9.06%
10.83%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -5.88% vs 3.99% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -27.31% vs 7.79% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -21.36% vs 3.46% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 8.16% vs 14.40% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Concentra Group Holdings Parent, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
539.08
0
539.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
539.08
0
539.08
Raw Material Cost
418.64
0
418.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
31.76
0
31.76
Selling and Distribution Expenses
49.06
0
49.06
Other Expenses
-3.18
0.00
-3.18
Total Expenditure (Excl Depreciation)
467.71
0
467.71
Operating Profit (PBDIT) excl Other Income
71.37
0.00
71.37
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
91.66
0
91.66
Interest
31.76
0
31.76
Exceptional Items
3.18
0
3.18
Gross Profit (PBDT)
120.44
0
120.44
Depreciation
20.29
0
20.29
Profit Before Tax
42.79
0
42.79
Tax
6.60
0
6.60
Provisions and contingencies
0
0
0.00
Profit After Tax
34.69
0
34.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.69
0
34.69
Share in Profit of Associates
0
0
0.00
Minority Interest
1.51
0
1.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.19
0
36.19
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
393.28
0
393.28
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
13.24%
0%
0.00
13.24%
Gross Profit Margin
11.70%
0%
0.00
11.70%
PAT Margin
6.43%
0%
0.00
6.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 53.91 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.88% vs 3.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.94% vs 5.51% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -27.31% vs 7.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 58.77% vs -21.11% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -21.36% vs 3.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.76% vs 10.34% in Dec 2024
Quarterly - Interest
Interest 3.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.16% vs 14.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.45% vs 151.43% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.24%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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