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
603.95
580.44
538.16
488.63
479.29
491.56
490.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
603.95
580.44
538.16
488.63
479.29
491.56
490.11
Raw Material Cost
503.78
482.94
429.45
405.25
400.60
403.06
407.88
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
17.83
16.63
12.54
15.23
15.69
16.00
17.11
Selling and Distribution Expenses
44.39
45.29
43.88
36.02
40.54
41.16
33.91
Other Expenses
-1.78
-1.66
-1.25
-1.52
-1.57
-1.60
-1.71
Total Expenditure (Excl Depreciation)
548.18
528.23
473.33
441.27
441.14
444.22
441.79
Operating Profit (PBDIT) excl Other Income
55.8
52.199999999999996
64.80000000000001
47.400000000000006
38.199999999999996
47.300000000000004
48.3
Other Income
-1.68
2.46
-0.04
-0.04
2.70
1.95
0.44
Operating Profit (PBDIT)
87.99
88.06
95.91
77.84
72.75
81.53
80.91
Interest
17.83
16.63
12.54
15.23
15.69
16.00
17.11
Exceptional Items
0.00
-1.48
0.00
0.00
0.00
-3.11
-4.07
Gross Profit (PBDT)
100.17
97.49
108.72
83.37
78.70
88.50
82.23
Depreciation
33.89
33.39
31.11
30.52
31.90
32.24
32.15
Profit Before Tax
36.27
36.56
52.26
32.09
25.16
30.18
27.58
Tax
9.73
10.25
13.72
6.98
5.89
9.08
8.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.54
26.31
38.54
25.11
19.27
21.10
18.95
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
26.54
26.31
38.54
25.11
19.27
21.10
18.95
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
26.54
26.31
38.54
25.11
19.27
21.10
18.95
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
1,405.25
1,470.47
1,477.53
1,475.25
1,493.35
1,476.22
1,447.52
Earnings per share (EPS)
0.26
0.24
0.35
0.23
0.17
0.19
0.17
Diluted Earnings per share
0.26
0.24
0.35
0.23
0.17
0.19
0.17
Operating Profit Margin (Excl OI)
9.23%
8.99%
12.05%
9.69%
7.96%
9.63%
9.86%
Gross Profit Margin
11.62%
12.05%
15.49%
12.81%
11.9%
12.7%
12.19%
PAT Margin
4.39%
4.53%
7.16%
5.14%
4.02%
4.29%
3.87%
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 26.02% vs -2.42% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 37.31% vs -27.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 28.14% vs -18.41% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 13.38% vs -11.30% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of CoreCivic, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
603.95
273.00
330.95
121.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
603.95
273.00
330.95
121.23%
Raw Material Cost
503.78
212.00
291.78
137.63%
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
17.83
4.30
13.53
314.65%
Selling and Distribution Expenses
44.39
33.40
10.99
32.90%
Other Expenses
-1.78
-0.03
-1.75
-5,833.33%
Total Expenditure (Excl Depreciation)
548.18
249.40
298.78
119.80%
Operating Profit (PBDIT) excl Other Income
55.77
23.60
32.17
136.31%
Other Income
-1.68
2.30
-3.98
-173.04%
Operating Profit (PBDIT)
87.99
26.80
61.19
228.32%
Interest
17.83
0.00
17.83
Exceptional Items
0.00
-0.80
0.80
100.00%
Gross Profit (PBDT)
100.17
60.10
40.07
66.67%
Depreciation
33.89
0.90
32.99
3,665.56%
Profit Before Tax
36.27
20.80
15.47
74.38%
Tax
9.73
5.40
4.33
80.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.54
15.40
11.14
72.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.54
15.40
11.14
72.34%
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
26.54
15.40
11.14
72.34%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
1,405.25
1,786.00
-380.75
-21.32%
Earnings per share (EPS)
0.26
0.30
-0.04
-13.33%
Diluted Earnings per share
0.26
0.30
-0.04
-13.33%
Operating Profit Margin (Excl OI)
9.23%
8.64%
0.00
0.59%
Gross Profit Margin
11.62%
7.95%
0.00
3.67%
PAT Margin
4.39%
5.64%
0.00
-1.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 60.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.07% vs 7.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.02% vs -2.42% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.76% vs -31.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 37.31% vs -27.17% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.79% vs -10.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.14% vs -18.41% in Dec 2024
Quarterly - Interest
Interest 1.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.23% vs 32.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.38% vs -11.30% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.23%
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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