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
1,259.60
1,209.30
1,157.10
1,036.00
1,113.50
994.20
1,004.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,259.60
1,209.30
1,157.10
1,036.00
1,113.50
994.20
1,004.30
Raw Material Cost
466.90
461.90
468.30
447.00
457.70
400.40
377.60
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
4.20
4.70
4.70
4.70
4.90
4.70
4.80
Selling and Distribution Expenses
321.50
331.40
328.00
310.10
327.40
306.40
332.70
Other Expenses
14.40
15.28
14.35
14.05
13.46
13.07
13.12
Total Expenditure (Excl Depreciation)
936.60
950.80
944.50
902.30
924.60
842.20
846.30
Operating Profit (PBDIT) excl Other Income
323
258.5
212.60000000000002
133.7
188.9
152
158
Other Income
21.90
114.50
33.20
25.30
27.30
30.10
34.60
Operating Profit (PBDIT)
410.10
420.60
308.80
219.00
274.00
237.40
244.70
Interest
4.20
4.70
4.70
4.70
4.90
4.70
4.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
792.70
747.40
688.80
589.00
655.80
593.80
626.70
Depreciation
65.20
63.60
63.00
60.00
57.80
55.30
52.10
Profit Before Tax
340.70
352.30
241.10
154.30
211.30
177.40
187.80
Tax
73.40
68.50
61.30
48.90
59.60
42.80
44.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
267.30
283.80
179.80
105.40
151.70
134.60
143.50
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
267.30
283.80
179.80
105.40
151.70
134.60
143.50
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
267.30
283.80
179.80
105.40
151.70
134.60
143.50
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
2,746.00
2,726.10
2,573.10
2,266.60
2,102.60
1,979.00
2,434.30
Earnings per share (EPS)
0.68
0.7
0.45
0.27
0.38
0.34
0.35
Diluted Earnings per share
0.68
0.7
0.45
0.27
0.38
0.34
0.35
Operating Profit Margin (Excl OI)
25.64%
20.05%
18.37%
12.91%
16.96%
15.29%
15.73%
Gross Profit Margin
32.22%
34.39%
26.28%
20.69%
24.17%
23.41%
23.89%
PAT Margin
21.22%
23.47%
15.54%
10.17%
13.62%
13.54%
14.29%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 13.12% vs 7.64% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 76.20% vs -40.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 57.36% vs -8.43% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -14.29% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of DexCom, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,259.60
1,569.60
-310.00
-19.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,259.60
1,569.60
-310.00
-19.75%
Raw Material Cost
466.90
335.80
131.10
39.04%
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
4.20
0.00
4.20
Selling and Distribution Expenses
321.50
602.90
-281.40
-46.67%
Other Expenses
14.40
26.77
-12.37
-46.21%
Total Expenditure (Excl Depreciation)
936.60
1,206.40
-269.80
-22.36%
Operating Profit (PBDIT) excl Other Income
323.00
363.20
-40.20
-11.07%
Other Income
21.90
21.80
0.10
0.46%
Operating Profit (PBDIT)
410.10
442.00
-31.90
-7.22%
Interest
4.20
0.00
4.20
Exceptional Items
0.00
-308.90
308.90
100.00%
Gross Profit (PBDT)
792.70
1,233.80
-441.10
-35.75%
Depreciation
65.20
42.70
22.50
52.69%
Profit Before Tax
340.70
90.40
250.30
276.88%
Tax
73.40
26.20
47.20
180.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
267.30
64.20
203.10
316.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
267.30
64.20
203.10
316.36%
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
267.30
64.20
203.10
316.36%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
2,746.00
10,337.60
-7,591.60
-73.44%
Earnings per share (EPS)
0.68
0.11
0.57
518.18%
Diluted Earnings per share
0.68
0.11
0.57
518.18%
Operating Profit Margin (Excl OI)
25.64%
24.05%
0.00
1.59%
Gross Profit Margin
32.22%
8.48%
0.00
23.74%
PAT Margin
21.22%
4.09%
0.00
17.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 125.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.16% vs 4.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.12% vs 7.64% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.81% vs 57.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 76.20% vs -40.81% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.82 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 26.82% vs 11.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 57.36% vs -8.43% in Dec 2024
Quarterly - Interest
Interest 0.42 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -10.64% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.29% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.64%
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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