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
3,508.00
3,587.00
3,574.00
3,423.00
3,539.00
3,619.00
3,701.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,508.00
3,587.00
3,574.00
3,423.00
3,539.00
3,619.00
3,701.00
Raw Material Cost
2,398.00
2,336.00
2,291.00
2,382.00
2,328.00
2,263.00
2,269.00
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
835.00
815.00
791.00
821.00
788.00
806.00
766.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
213.00
210.00
212.00
209.00
207.00
206.00
209.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-104.80
-102.50
-100.30
-103.00
-99.50
-101.20
-97.50
Total Expenditure (Excl Depreciation)
2,398.00
2,336.00
2,291.00
2,382.00
2,328.00
2,263.00
2,269.00
Operating Profit (PBDIT) excl Other Income
1110
1251
1283
1041
1211
1356
1432
Other Income
23.00
21.00
22.00
26.00
40.00
34.00
44.00
Operating Profit (PBDIT)
1,537.00
1,696.00
1,732.00
1,492.00
1,673.00
1,806.00
1,886.00
Interest
213.00
210.00
212.00
209.00
207.00
206.00
209.00
Exceptional Items
0.00
-164.00
0.00
0.00
-108.00
0.00
0.00
Gross Profit (PBDT)
1,110.00
1,251.00
1,283.00
1,041.00
1,211.00
1,356.00
1,432.00
Depreciation
404.00
424.00
427.00
425.00
422.00
416.00
410.00
Profit Before Tax
920.00
898.00
1,093.00
858.00
936.00
1,184.00
1,267.00
Tax
200.00
204.00
264.00
212.00
203.00
290.00
304.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
720.00
694.00
829.00
646.00
733.00
894.00
963.00
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
720.00
694.00
829.00
646.00
733.00
894.00
963.00
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
720.00
694.00
829.00
646.00
733.00
894.00
963.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
13,155.00
12,753.00
12,372.00
12,170.00
12,502.00
12,931.00
12,616.00
Earnings per share (EPS)
0.39
0.37
0.44
0.34
0.38
0.46
0.49
Diluted Earnings per share
0.39
0.37
0.44
0.34
0.38
0.46
0.49
Operating Profit Margin (Excl OI)
31.64%
34.88%
35.9%
30.41%
34.22%
37.47%
38.69%
Gross Profit Margin
37.74%
36.86%
42.53%
37.48%
38.37%
44.21%
45.31%
PAT Margin
20.52%
19.35%
23.2%
18.87%
20.71%
24.7%
26.02%
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 -2.20% vs 0.36% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 3.75% vs -16.28% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -9.61% vs -2.05% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 1.43% vs -0.94% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of CSX Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,508.00
6,085.00
-2,577.00
-42.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,508.00
6,085.00
-2,577.00
-42.35%
Raw Material Cost
2,398.00
3,354.00
-956.00
-28.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
835.00
1,222.00
-387.00
-31.67%
Power Cost
0
0
0.00
Manufacturing Expenses
213.00
325.00
-112.00
-34.46%
Selling and Distribution Expenses
0.00
344.00
-344.00
-100.00%
Other Expenses
-104.80
-154.70
49.90
32.26%
Total Expenditure (Excl Depreciation)
2,398.00
3,698.00
-1,300.00
-35.15%
Operating Profit (PBDIT) excl Other Income
1,110.00
2,387.00
-1,277.00
-53.50%
Other Income
23.00
346.00
-323.00
-93.35%
Operating Profit (PBDIT)
1,537.00
3,371.00
-1,834.00
-54.41%
Interest
213.00
325.00
-112.00
-34.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,110.00
2,731.00
-1,621.00
-59.36%
Depreciation
404.00
638.00
-234.00
-36.68%
Profit Before Tax
920.00
2,408.00
-1,488.00
-61.79%
Tax
200.00
560.00
-360.00
-64.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
720.00
1,848.00
-1,128.00
-61.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
720.00
1,848.00
-1,128.00
-61.04%
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
720.00
1,848.00
-1,128.00
-61.04%
Equity Capital
0
0
0.00
Face Value
1.00
2.50
0.00
Reserves
13,155.00
18,467.00
-5,312.00
-28.76%
Earnings per share (EPS)
0.39
3.11
-2.72
-87.46%
Diluted Earnings per share
0.39
3.11
-2.72
-87.46%
Operating Profit Margin (Excl OI)
31.64%
39.23%
0.00
-7.59%
Gross Profit Margin
37.74%
50.06%
0.00
-12.32%
PAT Margin
20.52%
30.37%
0.00
-9.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 350.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.20% vs 0.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.88% vs -3.83% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 72.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.75% vs -16.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.77% vs -16.89% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -9.61% vs -2.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.29% vs -4.61% in Dec 2024
Quarterly - Interest
Interest 21.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.43% vs -0.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.90% vs 1.47% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.64%
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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