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
579.90
582.40
583.80
571.10
565.90
550.30
538.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
579.90
582.40
583.80
571.10
565.90
550.30
538.20
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
79.30
85.50
83.70
88.60
77.60
77.30
75.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
113.80
116.30
118.10
114.70
111.30
111.20
104.50
Selling and Distribution Expenses
40.50
54.30
65.00
40.00
37.10
45.20
41.70
Other Expenses
3.97
6.11
8.11
7.02
3.67
9.89
24.33
Total Expenditure (Excl Depreciation)
273.30
317.20
347.90
313.50
262.70
332.60
465.30
Operating Profit (PBDIT) excl Other Income
306.6
265.2
235.9
257.6
303.2
217.7
72.9
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
-23.70
Operating Profit (PBDIT)
313.30
424.00
415.30
426.40
433.50
409.30
376.70
Interest
113.80
116.30
118.10
114.70
111.30
111.20
104.50
Exceptional Items
-35.80
0.00
0.00
-1.20
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
575.60
577.00
564.20
559.00
543.40
531.30
Depreciation
6.70
6.80
6.80
6.90
6.90
6.90
6.90
Profit Before Tax
157.00
148.90
117.80
141.70
191.90
106.50
-55.30
Tax
35.00
40.70
30.40
35.40
40.00
27.70
-8.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.00
108.20
87.40
106.30
151.90
78.80
-47.10
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
122.00
108.20
87.40
106.30
151.90
78.80
-47.10
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
122.00
108.20
87.40
106.30
151.90
78.80
-47.10
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
1,523.60
1,578.60
1,554.70
1,710.90
1,749.60
1,646.50
1,554.90
Earnings per share (EPS)
10.99
9.43
7.42
8.66
12.26
6.35
-3.83
Diluted Earnings per share
10.99
9.43
7.42
8.66
12.26
6.35
-3.83
Operating Profit Margin (Excl OI)
52.87%
45.54%
40.41%
45.11%
53.58%
39.56%
13.55%
Gross Profit Margin
28.23%
26.73%
21.34%
26.02%
35.13%
20.61%
-8.99%
PAT Margin
21.04%
18.58%
14.97%
18.61%
26.84%
14.32%
-8.75%
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 -0.43% vs -0.24% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 12.75% vs 23.80% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -26.11% vs 2.09% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -2.15% vs -1.52% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Credit Acceptance Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
579.90
2,664.00
-2,084.10
-78.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
579.90
2,664.00
-2,084.10
-78.23%
Raw Material Cost
0.00
2,151.00
-2,151.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
79.30
0.00
79.30
Power Cost
0
0
0.00
Manufacturing Expenses
113.80
378.00
-264.20
-69.89%
Selling and Distribution Expenses
40.50
320.00
-279.50
-87.34%
Other Expenses
3.97
-37.80
41.77
110.50%
Total Expenditure (Excl Depreciation)
273.30
2,471.00
-2,197.70
-88.94%
Operating Profit (PBDIT) excl Other Income
306.60
193.00
113.60
58.86%
Other Income
0.00
42.00
-42.00
-100.00%
Operating Profit (PBDIT)
313.30
1,170.00
-856.70
-73.22%
Interest
113.80
378.00
-264.20
-69.89%
Exceptional Items
-35.80
-572.00
536.20
93.74%
Gross Profit (PBDT)
0.00
513.00
-513.00
-100.00%
Depreciation
6.70
960.00
-953.30
-99.30%
Profit Before Tax
157.00
-740.00
897.00
121.22%
Tax
35.00
116.00
-81.00
-69.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
122.00
-747.00
869.00
116.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.00
-747.00
869.00
116.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-109.00
109.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.00
-856.00
978.00
114.25%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,523.60
-3,129.00
4,652.60
148.69%
Earnings per share (EPS)
10.99
-21.22
32.21
151.79%
Diluted Earnings per share
10.99
-21.22
32.21
151.79%
Operating Profit Margin (Excl OI)
52.87%
6.31%
0.00
46.56%
Gross Profit Margin
28.23%
8.26%
0.00
19.97%
PAT Margin
21.04%
-28.04%
0.00
49.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 57.99 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.43% vs -0.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.47% vs 15.11% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.75% vs 23.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.68% vs 62.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.33 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -26.11% vs 2.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -27.73% vs 17.99% in Dec 2024
Quarterly - Interest
Interest 11.38 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.15% vs -1.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.25% vs 41.24% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.87%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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