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
4,267.00
4,558.00
3,787.00
4,115.00
3,468.00
3,818.00
3,501.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,267.00
4,558.00
3,787.00
4,115.00
3,468.00
3,818.00
3,501.00
Raw Material Cost
1,996.00
2,114.00
1,726.00
1,666.00
1,408.00
1,519.00
1,646.00
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
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
500.00
517.00
495.00
490.00
434.00
393.00
458.00
Selling and Distribution Expenses
916.00
850.00
883.00
898.00
993.00
900.00
841.00
Other Expenses
-50.00
-51.70
-49.50
-49.00
-43.40
-39.30
-45.80
Total Expenditure (Excl Depreciation)
2,912.00
2,964.00
2,609.00
2,564.00
2,401.00
2,419.00
2,487.00
Operating Profit (PBDIT) excl Other Income
1355
1594
1178
1551
1067
1399
1014
Other Income
53.00
35.00
49.00
175.00
-87.00
175.00
83.00
Operating Profit (PBDIT)
1,849.00
2,043.00
1,613.00
2,177.00
1,359.00
1,939.00
1,548.00
Interest
500.00
517.00
495.00
490.00
434.00
393.00
458.00
Exceptional Items
-151.00
327.00
495.00
-279.00
-297.00
165.00
117.00
Gross Profit (PBDT)
2,271.00
2,444.00
2,061.00
2,449.00
2,060.00
2,299.00
1,855.00
Depreciation
616.00
609.00
580.00
660.00
554.00
549.00
621.00
Profit Before Tax
582.00
1,244.00
1,033.00
748.00
74.00
1,162.00
586.00
Tax
56.00
216.00
220.00
55.00
-10.00
213.00
95.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
581.00
1,006.00
759.00
647.00
137.00
949.00
491.00
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
581.00
1,006.00
759.00
647.00
137.00
949.00
491.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-55.00
22.00
54.00
46.00
-53.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
526.00
1,028.00
813.00
693.00
84.00
949.00
491.00
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
28,092.00
26,700.00
26,224.00
26,374.00
25,872.00
26,183.00
25,725.00
Earnings per share (EPS)
0.65
1.16
0.88
0.75
0.14
1.09
0.65
Diluted Earnings per share
0.65
1.16
0.88
0.75
0.14
1.09
0.65
Operating Profit Margin (Excl OI)
27.65%
30.69%
25.98%
32.61%
25.72%
31.82%
24.11%
Gross Profit Margin
28.08%
40.65%
42.59%
34.22%
18.11%
44.81%
34.48%
PAT Margin
13.62%
22.07%
20.04%
15.72%
3.95%
24.86%
14.02%
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 -6.38% vs 20.36% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -48.83% vs 26.45% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -10.56% vs 28.39% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -3.29% vs 4.44% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Dominion Energy, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,267.00
5,412.00
-1,145.00
-21.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,267.00
5,412.00
-1,145.00
-21.16%
Raw Material Cost
1,996.00
3,819.00
-1,823.00
-47.74%
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
500.00
549.00
-49.00
-8.93%
Selling and Distribution Expenses
916.00
0.00
916.00
Other Expenses
-50.00
-54.90
4.90
8.93%
Total Expenditure (Excl Depreciation)
2,912.00
3,819.00
-907.00
-23.75%
Operating Profit (PBDIT) excl Other Income
1,355.00
1,593.00
-238.00
-14.94%
Other Income
53.00
87.00
-34.00
-39.08%
Operating Profit (PBDIT)
1,849.00
2,191.00
-342.00
-15.61%
Interest
500.00
549.00
-49.00
-8.93%
Exceptional Items
-151.00
3.00
-154.00
-5,133.33%
Gross Profit (PBDT)
2,271.00
1,593.00
678.00
42.56%
Depreciation
616.00
924.00
-308.00
-33.33%
Profit Before Tax
582.00
721.00
-139.00
-19.28%
Tax
56.00
127.00
-71.00
-55.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
581.00
594.00
-13.00
-2.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
581.00
594.00
-13.00
-2.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
-55.00
0.00
-55.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
526.00
594.00
-68.00
-11.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,092.00
28,798.00
-706.00
-2.45%
Earnings per share (EPS)
0.65
0.58
0.07
12.07%
Diluted Earnings per share
0.65
0.58
0.07
12.07%
Operating Profit Margin (Excl OI)
27.65%
21.80%
0.00
5.85%
Gross Profit Margin
28.08%
30.40%
0.00
-2.32%
PAT Margin
13.62%
10.98%
0.00
2.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 426.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.38% vs 20.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.04% vs 6.54% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -48.83% vs 26.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 526.19% vs -76.92% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -10.56% vs 28.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.20% vs 3.51% in Dec 2024
Quarterly - Interest
Interest 50.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.29% vs 4.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.21% vs -27.30% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.65%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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