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
1,248.23
1,172.48
1,102.03
1,005.67
1,034.43
1,029.20
975.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,248.23
1,172.48
1,102.03
1,005.67
1,034.43
1,029.20
975.71
Raw Material Cost
343.77
314.15
298.40
283.28
299.61
285.08
265.37
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
113.02
134.34
96.87
93.92
94.84
104.44
94.68
Selling and Distribution Expenses
315.99
304.79
306.49
280.99
259.14
268.63
267.96
Other Expenses
-11.30
-13.43
-9.69
-9.39
-9.48
-10.44
-9.47
Total Expenditure (Excl Depreciation)
659.76
618.94
604.89
564.27
558.75
553.71
533.33
Operating Profit (PBDIT) excl Other Income
588.5
553.5
497.1
441.4
475.7
475.5
442.40000000000003
Other Income
-0.68
21.72
10.57
-4.09
114.65
-0.37
-4.47
Operating Profit (PBDIT)
704.22
668.23
599.12
529.31
682.70
564.48
522.19
Interest
113.02
134.34
96.87
93.92
94.84
104.44
94.68
Exceptional Items
-75.30
-19.13
-17.78
-15.79
-108.12
-12.30
-9.00
Gross Profit (PBDT)
904.45
858.33
803.63
722.39
734.82
744.12
710.34
Depreciation
116.52
93.07
91.38
92.10
92.40
89.46
84.31
Profit Before Tax
399.38
421.70
393.09
327.51
387.34
358.28
334.20
Tax
133.76
143.32
109.01
83.64
141.33
82.02
82.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
264.48
277.94
284.17
243.23
245.96
276.40
251.62
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
264.48
277.94
284.17
243.23
245.96
276.40
251.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.13
0.44
-0.09
0.64
0.05
-0.14
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
265.62
278.38
284.08
243.88
246.00
276.26
251.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,883.86
4,075.69
3,928.57
3,453.84
3,122.34
3,087.28
2,750.70
Earnings per share (EPS)
3.77
3.91
3.98
3.4
3.44
3.9
3.52
Diluted Earnings per share
3.77
3.91
3.98
3.4
3.44
3.9
3.52
Operating Profit Margin (Excl OI)
47.14%
47.2%
45.11%
43.88%
45.98%
46.19%
45.34%
Gross Profit Margin
41.33%
43.9%
43.96%
41.72%
46.38%
43.5%
42.89%
PAT Margin
21.19%
23.71%
25.79%
24.19%
23.78%
26.86%
25.79%
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 6.46% vs 6.40% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -4.60% vs -2.01% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 9.03% vs 9.84% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -15.86% vs 38.60% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Corpay, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,248.23
2,042.81
-794.58
-38.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,248.23
2,042.81
-794.58
-38.90%
Raw Material Cost
343.77
1,586.86
-1,243.09
-78.34%
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
113.02
50.24
62.78
124.96%
Selling and Distribution Expenses
315.99
197.05
118.94
60.36%
Other Expenses
-11.30
-5.02
-6.28
-125.10%
Total Expenditure (Excl Depreciation)
659.76
1,783.91
-1,124.15
-63.02%
Operating Profit (PBDIT) excl Other Income
588.46
258.90
329.56
127.29%
Other Income
-0.68
1.76
-2.44
-138.64%
Operating Profit (PBDIT)
704.22
369.66
334.56
90.50%
Interest
113.02
50.24
62.78
124.96%
Exceptional Items
-75.30
-172.32
97.02
56.30%
Gross Profit (PBDT)
904.45
455.95
448.50
98.37%
Depreciation
116.52
108.99
7.53
6.91%
Profit Before Tax
399.38
38.10
361.28
948.24%
Tax
133.76
35.75
98.01
274.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
264.48
2.36
262.12
11,106.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
264.48
2.36
262.12
11,106.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.13
0.00
1.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
265.62
2.36
263.26
11,155.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,883.86
9,334.85
-5,450.99
-58.39%
Earnings per share (EPS)
3.77
0.03
3.74
12,466.67%
Diluted Earnings per share
3.77
0.03
3.74
12,466.67%
Operating Profit Margin (Excl OI)
47.14%
12.67%
0.00
34.47%
Gross Profit Margin
41.33%
7.20%
0.00
34.13%
PAT Margin
21.19%
0.12%
0.00
21.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 124.82 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.46% vs 6.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.67% vs 10.36% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.60% vs -2.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.97% vs -3.87% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.49 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.03% vs 9.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.10% vs 10.33% in Dec 2024
Quarterly - Interest
Interest 11.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.86% vs 38.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.20% vs 3.04% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.14%
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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