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
137.57
143.25
135.54
125.81
126.33
132.41
130.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
137.57
143.25
135.54
125.81
126.33
132.41
130.09
Raw Material Cost
84.29
88.00
82.56
79.85
79.06
82.56
83.41
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
1.17
1.42
1.36
1.47
1.67
1.76
1.30
Selling and Distribution Expenses
24.80
27.22
23.08
23.62
22.18
22.51
21.33
Other Expenses
0.47
0.55
0.50
0.47
0.40
0.33
0.48
Total Expenditure (Excl Depreciation)
114.94
122.12
111.97
109.66
106.92
110.10
110.82
Operating Profit (PBDIT) excl Other Income
22.599999999999998
21.099999999999998
23.599999999999998
16.1
19.4
22.3
19.3
Other Income
2.60
-0.02
0.82
1.59
-1.78
2.21
0.52
Operating Profit (PBDIT)
33.89
29.94
32.95
26.23
25.92
32.52
27.12
Interest
1.17
1.42
1.36
1.47
1.67
1.76
1.30
Exceptional Items
0.89
0.03
-0.06
-0.14
-0.67
-0.32
-0.72
Gross Profit (PBDT)
53.28
55.25
52.98
45.96
47.27
49.85
46.69
Depreciation
8.66
8.83
8.55
8.49
8.28
7.99
7.33
Profit Before Tax
24.95
19.72
22.98
16.12
15.31
22.45
17.77
Tax
5.21
6.03
4.46
2.75
3.75
3.76
3.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.74
13.69
18.53
13.37
11.56
18.68
14.71
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
19.74
13.69
18.53
13.37
11.56
18.68
14.71
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
19.74
13.69
18.53
13.37
11.56
18.68
14.71
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
551.79
547.65
550.16
538.24
528.21
530.81
522.75
Earnings per share (EPS)
0.67
0.46
0.62
0.44
0.38
0.61
0.48
Diluted Earnings per share
0.67
0.46
0.62
0.44
0.38
0.61
0.48
Operating Profit Margin (Excl OI)
16.45%
14.75%
17.39%
12.83%
15.37%
16.85%
14.81%
Gross Profit Margin
24.43%
19.93%
23.27%
19.57%
18.67%
22.99%
19.29%
PAT Margin
14.35%
9.55%
13.67%
10.62%
9.15%
14.11%
11.31%
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 -3.91% vs 5.68% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 43.80% vs -25.95% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 4.33% vs -6.54% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -14.29% vs 0.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of CTS Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
137.57
9.88
127.69
1,292.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
137.57
9.88
127.69
1,292.41%
Raw Material Cost
84.29
7.34
76.95
1,048.37%
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
1.17
0.00
1.17
Selling and Distribution Expenses
24.80
4.43
20.37
459.82%
Other Expenses
0.47
0.30
0.17
56.67%
Total Expenditure (Excl Depreciation)
114.94
14.75
100.19
679.25%
Operating Profit (PBDIT) excl Other Income
22.63
-4.86
27.49
565.64%
Other Income
2.60
0.20
2.40
1,200.00%
Operating Profit (PBDIT)
33.89
-3.79
37.68
994.20%
Interest
1.17
0.00
1.17
Exceptional Items
0.89
0.21
0.68
323.81%
Gross Profit (PBDT)
53.28
2.54
50.74
1,997.64%
Depreciation
8.66
0.87
7.79
895.40%
Profit Before Tax
24.95
-4.44
29.39
661.94%
Tax
5.21
-1.21
6.42
530.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.74
-3.23
22.97
711.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.74
-3.23
22.97
711.15%
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
19.74
-3.23
22.97
711.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
551.79
130.78
421.01
321.92%
Earnings per share (EPS)
0.67
-0.11
0.78
709.09%
Diluted Earnings per share
0.67
-0.11
0.78
709.09%
Operating Profit Margin (Excl OI)
16.45%
-49.18%
0.00
65.63%
Gross Profit Margin
24.43%
-36.15%
0.00
60.58%
PAT Margin
14.35%
-32.68%
0.00
47.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.76 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.91% vs 5.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.95% vs 1.28% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 43.80% vs -25.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 69.83% vs -24.18% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.33% vs -6.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.00% vs 17.37% in Dec 2024
Quarterly - Interest
Interest 0.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -14.29% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -29.41% vs 21.43% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.45%
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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