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
1,989.19
1,144.02
1,512.51
1,408.81
1,392.77
1,095.49
1,104.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,989.19
1,144.02
1,512.51
1,408.81
1,392.77
1,095.49
1,104.44
Raw Material Cost
1,074.51
784.08
854.56
843.80
834.64
742.43
663.41
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
5.43
19.57
11.64
5.09
0.76
0.87
0.68
Selling and Distribution Expenses
623.02
517.15
398.89
508.07
542.52
548.07
380.76
Other Expenses
12.81
9.51
9.68
9.82
11.13
10.27
9.20
Total Expenditure (Excl Depreciation)
1,831.08
1,415.91
1,361.86
1,455.14
1,489.22
1,394.08
1,136.83
Operating Profit (PBDIT) excl Other Income
158.1
-271.90000000000003
150.6
-46.3
-96.5
-298.6
-32.400000000000006
Other Income
-3.18
16.72
36.76
9.51
-8.93
4.58
13.77
Operating Profit (PBDIT)
228.94
-189.10
252.71
33.30
-39.29
-204.06
43.00
Interest
5.43
19.57
11.64
5.09
0.76
0.87
0.68
Exceptional Items
-2.48
4.23
-5.85
2.50
-39.39
0.02
9.79
Gross Profit (PBDT)
914.69
359.94
657.95
565.00
558.13
353.06
441.03
Depreciation
74.00
66.07
65.30
70.12
66.10
89.95
61.62
Profit Before Tax
147.03
-270.51
169.92
-39.42
-145.53
-294.87
-9.51
Tax
10.15
-12.06
11.79
-5.60
-11.13
-1.29
-73.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.43
-256.79
157.94
-33.86
-134.85
-293.69
63.82
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
136.43
-256.79
157.94
-33.86
-134.85
-293.69
63.82
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
136.43
-256.79
157.94
-33.86
-134.85
-293.69
63.82
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
631.46
732.29
1,009.63
872.91
1,010.63
1,076.12
1,298.43
Earnings per share (EPS)
0.25
-0.52
0.3
-0.07
-0.28
-0.6
0.13
Diluted Earnings per share
0.25
-0.52
0.3
-0.07
-0.28
-0.6
0.13
Operating Profit Margin (Excl OI)
7.95%
-23.77%
9.96%
-3.29%
-6.93%
-27.26%
-2.93%
Gross Profit Margin
11.11%
-17.87%
15.55%
2.18%
-5.7%
-18.71%
4.72%
PAT Margin
6.86%
-22.45%
10.44%
-2.4%
-9.68%
-26.81%
5.78%
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 42.82% vs 13.15% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 201.11% vs -202.47% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 863.49% vs -181.50% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 575.00% vs 14.29% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of DraftKings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,989.19
1,609.00
380.19
23.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,989.19
1,609.00
380.19
23.63%
Raw Material Cost
1,074.51
1,233.00
-158.49
-12.85%
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
5.43
51.00
-45.57
-89.35%
Selling and Distribution Expenses
623.02
151.00
472.02
312.60%
Other Expenses
12.81
-5.10
17.91
351.18%
Total Expenditure (Excl Depreciation)
1,831.08
1,384.00
447.08
32.30%
Operating Profit (PBDIT) excl Other Income
158.11
225.00
-66.89
-29.73%
Other Income
-3.18
331.00
-334.18
-100.96%
Operating Profit (PBDIT)
228.94
674.00
-445.06
-66.03%
Interest
5.43
51.00
-45.57
-89.35%
Exceptional Items
-2.48
1.00
-3.48
-348.00%
Gross Profit (PBDT)
914.69
376.00
538.69
143.27%
Depreciation
74.00
118.00
-44.00
-37.29%
Profit Before Tax
147.03
506.00
-358.97
-70.94%
Tax
10.15
132.00
-121.85
-92.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
136.43
374.00
-237.57
-63.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.43
374.00
-237.57
-63.52%
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
136.43
374.00
-237.57
-63.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
631.46
7,757.00
-7,125.54
-91.86%
Earnings per share (EPS)
0.25
1.33
-1.08
-81.20%
Diluted Earnings per share
0.25
1.33
-1.08
-81.20%
Operating Profit Margin (Excl OI)
7.95%
13.98%
0.00
-6.03%
Gross Profit Margin
11.11%
38.78%
0.00
-27.67%
PAT Margin
6.86%
23.24%
0.00
-16.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 198.92 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 73.88% vs -24.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 42.82% vs 13.15% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 153.12% vs -262.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 201.11% vs -202.47% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.21 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 212.78% vs -195.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 863.49% vs -181.50% in Dec 2024
Quarterly - Interest
Interest 0.54 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -72.45% vs 68.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 575.00% vs 14.29% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.95%
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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