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
13,308.00
14,969.00
13,979.00
16,458.00
14,238.00
12,992.00
13,588.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,308.00
14,969.00
13,979.00
16,458.00
14,238.00
12,992.00
13,588.00
Raw Material Cost
10,694.00
11,471.00
10,569.00
11,518.00
10,109.00
9,422.00
9,429.00
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
290.00
317.00
327.00
299.00
276.00
269.00
278.00
Selling and Distribution Expenses
109.00
271.00
250.00
191.00
630.00
186.00
164.00
Other Expenses
-29.00
-31.70
-32.70
-29.90
-27.60
-26.90
-27.80
Total Expenditure (Excl Depreciation)
10,803.00
11,742.00
10,819.00
11,709.00
10,739.00
9,608.00
9,593.00
Operating Profit (PBDIT) excl Other Income
2505
3227
3160
4749
3499
3384
3995
Other Income
791.00
500.00
738.00
552.00
325.00
595.00
509.00
Operating Profit (PBDIT)
5,873.00
6,139.00
6,188.00
7,557.00
5,966.00
5,893.00
6,331.00
Interest
290.00
317.00
327.00
299.00
276.00
269.00
278.00
Exceptional Items
-263.00
43.00
18.00
15.00
-58.00
1.00
-31.00
Gross Profit (PBDT)
2,614.00
3,498.00
3,410.00
4,940.00
4,129.00
3,570.00
4,159.00
Depreciation
3,075.00
2,937.00
2,862.00
2,807.00
2,662.00
2,390.00
2,363.00
Profit Before Tax
2,245.00
2,928.00
3,017.00
4,466.00
2,970.00
3,235.00
3,659.00
Tax
803.00
1,202.00
1,046.00
1,617.00
664.00
1,176.00
1,330.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,437.00
1,720.00
1,964.00
2,840.00
2,300.00
2,052.00
2,322.00
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
1,437.00
1,720.00
1,964.00
2,840.00
2,300.00
2,052.00
2,322.00
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
1,437.00
1,720.00
1,964.00
2,840.00
2,300.00
2,052.00
2,322.00
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
64,487.00
64,923.00
65,572.00
65,238.00
64,796.00
49,881.00
49,745.00
Earnings per share (EPS)
1.16
1.38
1.56
2.23
1.9
1.76
1.98
Diluted Earnings per share
1.16
1.38
1.56
2.23
1.9
1.76
1.98
Operating Profit Margin (Excl OI)
15.08%
18.05%
18.51%
25.51%
20.92%
22.38%
25.46%
Gross Profit Margin
39.98%
39.18%
42.06%
44.19%
39.56%
43.3%
44.32%
PAT Margin
10.8%
11.49%
14.05%
17.26%
16.15%
15.79%
17.09%
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 -11.10% vs 7.08% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -16.45% vs -12.42% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -9.88% vs 3.47% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -8.52% vs -3.06% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of ConocoPhillips With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
13,308.00
5,673.00
7,635.00
134.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,308.00
5,673.00
7,635.00
134.58%
Raw Material Cost
10,694.00
3,521.00
7,173.00
203.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
290.00
66.00
224.00
339.39%
Selling and Distribution Expenses
109.00
223.00
-114.00
-51.12%
Other Expenses
-29.00
-6.60
-22.40
-339.39%
Total Expenditure (Excl Depreciation)
10,803.00
3,744.00
7,059.00
188.54%
Operating Profit (PBDIT) excl Other Income
2,505.00
1,929.00
576.00
29.86%
Other Income
791.00
17.00
774.00
4,552.94%
Operating Profit (PBDIT)
5,873.00
2,915.00
2,958.00
101.48%
Interest
290.00
66.00
224.00
339.39%
Exceptional Items
-263.00
-687.00
424.00
61.72%
Gross Profit (PBDT)
2,614.00
2,152.00
462.00
21.47%
Depreciation
3,075.00
1,252.00
1,823.00
145.61%
Profit Before Tax
2,245.00
910.00
1,335.00
146.70%
Tax
803.00
209.00
594.00
284.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,437.00
701.00
736.00
104.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,437.00
701.00
736.00
104.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,437.00
701.00
736.00
104.99%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
64,487.00
29,833.00
34,654.00
116.16%
Earnings per share (EPS)
1.16
1.30
-0.14
-10.77%
Diluted Earnings per share
1.16
1.30
-0.14
-10.77%
Operating Profit Margin (Excl OI)
15.08%
29.01%
0.00
-13.93%
Gross Profit Margin
39.98%
38.11%
0.00
1.87%
PAT Margin
10.80%
12.36%
0.00
-1.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,330.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.10% vs 7.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.53% vs -2.77% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 143.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -16.45% vs -12.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -37.52% vs -23.28% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 508.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -9.88% vs 3.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.91% vs -10.15% in Dec 2024
Quarterly - Interest
Interest 29.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.52% vs -3.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.07% vs -7.38% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.08%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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