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
197.36
188.79
189.91
187.86
183.43
189.22
187.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
197.36
188.79
189.91
187.86
183.43
189.22
187.34
Raw Material Cost
84.97
78.31
78.79
81.75
78.41
85.01
83.02
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
21.61
21.26
21.30
21.07
18.49
21.55
21.79
Selling and Distribution Expenses
11.74
12.03
11.91
12.16
11.84
11.42
12.03
Other Expenses
2.07
1.94
1.83
1.83
2.03
1.68
1.64
Total Expenditure (Excl Depreciation)
138.98
130.97
130.27
133.26
129.07
134.73
133.22
Operating Profit (PBDIT) excl Other Income
58.4
57.800000000000004
59.6
54.6
54.400000000000006
54.5
54.1
Other Income
5.79
7.79
1.94
2.80
3.36
4.58
4.08
Operating Profit (PBDIT)
106.44
106.25
101.16
96.76
96.54
97.38
96.37
Interest
21.61
21.26
21.30
21.07
18.49
21.55
21.79
Exceptional Items
-0.07
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
70.12
69.86
71.55
66.75
66.20
65.91
66.16
Depreciation
42.26
40.63
39.57
39.36
38.82
38.31
38.16
Profit Before Tax
42.50
44.36
40.28
36.33
39.23
37.53
36.42
Tax
0.12
0.61
0.12
0.10
-0.02
0.13
0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.50
41.73
38.35
34.74
35.12
36.09
35.11
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
37.50
41.73
38.35
34.74
35.12
36.09
35.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.90
2.02
1.82
1.49
1.35
1.31
1.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.40
43.74
40.17
36.23
36.47
37.40
36.41
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
1,514.78
1,507.01
1,497.67
1,490.87
1,493.08
1,489.27
1,486.59
Earnings per share (EPS)
0.33
0.37
0.34
0.31
0.31
0.32
0.31
Diluted Earnings per share
0.33
0.37
0.34
0.31
0.31
0.32
0.31
Operating Profit Margin (Excl OI)
29.58%
30.63%
31.41%
29.06%
29.63%
28.8%
28.89%
Gross Profit Margin
42.95%
45.02%
42.05%
40.29%
42.55%
40.08%
39.81%
PAT Margin
19.0%
22.1%
20.19%
18.49%
19.15%
19.07%
18.74%
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 4.56% vs -0.58% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -9.84% vs 8.71% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 2.13% vs -0.71% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 1.41% vs 0.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of COPT Defense Properties With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
197.36
119.40
77.96
65.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
197.36
119.40
77.96
65.29%
Raw Material Cost
84.97
6.28
78.69
1,253.03%
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
21.61
28.67
-7.06
-24.63%
Selling and Distribution Expenses
11.74
8.28
3.46
41.79%
Other Expenses
2.07
1.56
0.51
32.69%
Total Expenditure (Excl Depreciation)
138.98
58.82
80.16
136.28%
Operating Profit (PBDIT) excl Other Income
58.38
60.58
-2.20
-3.63%
Other Income
5.79
8.18
-2.39
-29.22%
Operating Profit (PBDIT)
106.44
110.53
-4.09
-3.70%
Interest
21.61
28.67
-7.06
-24.63%
Exceptional Items
-0.07
-4.67
4.60
98.50%
Gross Profit (PBDT)
70.12
71.35
-1.23
-1.72%
Depreciation
42.26
41.77
0.49
1.17%
Profit Before Tax
42.50
35.42
7.08
19.99%
Tax
0.12
0.39
-0.27
-69.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.50
29.33
8.17
27.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.50
29.33
8.17
27.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.90
1.90
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.40
31.23
8.17
26.16%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,514.78
2,901.99
-1,387.21
-47.80%
Earnings per share (EPS)
0.33
0.17
0.16
94.12%
Diluted Earnings per share
0.33
0.17
0.16
94.12%
Operating Profit Margin (Excl OI)
29.58%
50.74%
0.00
-21.16%
Gross Profit Margin
42.95%
64.65%
0.00
-21.70%
PAT Margin
19.00%
24.56%
0.00
-5.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.74 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.56% vs -0.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.63% vs 2.06% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -9.84% vs 8.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.95% vs 4.89% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.13% vs -0.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.94% vs 7.62% in Dec 2024
Quarterly - Interest
Interest 2.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.41% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.76% vs -14.35% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.58%
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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