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
3,619.79
3,420.23
3,379.53
3,223.53
3,294.68
3,263.59
3,186.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,619.79
3,420.23
3,379.53
3,223.53
3,294.68
3,263.59
3,186.72
Raw Material Cost
2,596.22
2,510.25
2,436.24
2,416.11
2,399.47
2,338.89
2,317.96
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
144.24
148.66
144.02
133.05
141.22
137.08
127.11
Selling and Distribution Expenses
472.36
414.37
412.81
374.09
414.48
393.53
367.85
Other Expenses
-14.42
-14.87
-14.40
-13.30
-14.12
-13.71
-12.71
Total Expenditure (Excl Depreciation)
3,068.58
2,924.62
2,849.05
2,790.20
2,813.95
2,732.42
2,685.81
Operating Profit (PBDIT) excl Other Income
551.1999999999999
495.6
530.5
433.29999999999995
480.7
531.1999999999999
500.90000000000003
Other Income
-15.18
-33.00
-17.53
-13.95
-0.09
-10.58
7.37
Operating Profit (PBDIT)
722.73
640.10
687.65
595.83
654.74
707.61
683.95
Interest
144.24
148.66
144.02
133.05
141.22
137.08
127.11
Exceptional Items
-9.03
-5.15
0.00
0.00
74.32
-10.08
-9.73
Gross Profit (PBDT)
1,023.57
909.98
943.28
807.42
895.21
924.70
868.76
Depreciation
186.70
177.49
174.70
176.45
174.10
187.01
175.66
Profit Before Tax
382.76
308.80
368.93
286.33
413.73
373.43
371.44
Tax
76.73
68.55
93.71
54.12
64.49
77.67
71.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
209.22
150.33
199.34
162.92
259.33
214.69
222.68
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
209.22
150.33
199.34
162.92
259.33
214.69
222.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
96.81
89.92
75.88
69.30
89.92
81.07
77.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
306.03
240.25
275.22
232.22
349.25
295.76
299.75
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
-651.08
-571.87
-369.63
-267.10
121.12
386.71
632.90
Earnings per share (EPS)
2.94
2.04
2.58
2.0
3.09
2.5
2.5
Diluted Earnings per share
2.94
2.04
2.58
2.0
3.09
2.5
2.5
Operating Profit Margin (Excl OI)
15.23%
14.49%
15.7%
13.44%
14.59%
16.28%
15.72%
Gross Profit Margin
15.73%
14.22%
16.09%
14.36%
17.84%
17.17%
17.17%
PAT Margin
5.78%
4.4%
5.9%
5.05%
7.87%
6.58%
6.99%
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 5.84% vs 1.20% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 27.39% vs -12.72% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 9.63% vs -4.55% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -3.03% vs 3.26% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of DaVita, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,619.79
1,569.49
2,050.30
130.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,619.79
1,569.49
2,050.30
130.63%
Raw Material Cost
2,596.22
1,667.13
929.09
55.73%
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
144.24
1.72
142.52
8,286.05%
Selling and Distribution Expenses
472.36
58.76
413.60
703.88%
Other Expenses
-14.42
-0.17
-14.25
-8,382.35%
Total Expenditure (Excl Depreciation)
3,068.58
1,725.89
1,342.69
77.80%
Operating Profit (PBDIT) excl Other Income
551.20
-156.40
707.60
452.43%
Other Income
-15.18
7.98
-23.16
-290.23%
Operating Profit (PBDIT)
722.73
-141.45
864.18
610.94%
Interest
144.24
1.72
142.52
8,286.05%
Exceptional Items
-9.03
-37.42
28.39
75.87%
Gross Profit (PBDT)
1,023.57
-97.64
1,121.21
1,148.31%
Depreciation
186.70
6.97
179.73
2,578.62%
Profit Before Tax
382.76
-187.56
570.32
304.07%
Tax
76.73
1.32
75.41
5,712.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
209.22
-188.88
398.10
210.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
209.22
-188.88
398.10
210.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
96.81
0.00
96.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
306.03
-188.88
494.91
262.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-651.08
126.73
-777.81
-613.75%
Earnings per share (EPS)
2.94
-0.46
3.40
739.13%
Diluted Earnings per share
2.94
-0.46
3.40
739.13%
Operating Profit Margin (Excl OI)
15.23%
-9.97%
0.00
25.20%
Gross Profit Margin
15.73%
-11.51%
0.00
27.24%
PAT Margin
5.78%
-12.03%
0.00
17.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 361.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.84% vs 1.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.87% vs 4.74% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.39% vs -12.72% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.37% vs 51.43% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.63% vs -4.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.69% vs 8.07% in Dec 2024
Quarterly - Interest
Interest 14.42 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.03% vs 3.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.12% vs 46.78% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.23%
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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