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
636.20
634.40
625.70
624.70
643.60
638.80
634.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
636.20
634.40
625.70
624.70
643.60
638.80
634.50
Raw Material Cost
135.30
128.30
123.60
116.40
124.00
111.50
107.00
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
32.20
28.10
27.30
27.30
10.70
4.90
4.80
Selling and Distribution Expenses
155.70
148.90
146.10
145.00
188.60
173.80
173.40
Other Expenses
15.47
15.42
15.65
14.99
23.23
22.08
22.23
Total Expenditure (Excl Depreciation)
477.90
459.50
453.50
438.60
555.60
511.00
507.50
Operating Profit (PBDIT) excl Other Income
158.3
174.89999999999998
172.2
186.1
88
127.8
127
Other Income
13.10
10.60
6.70
13.00
15.20
9.80
11.40
Operating Profit (PBDIT)
212.10
225.10
217.80
237.20
141.40
173.00
170.70
Interest
32.20
28.10
27.30
27.30
10.70
4.90
4.80
Exceptional Items
3.90
-0.20
-3.80
-2.30
-0.10
0.00
0.00
Gross Profit (PBDT)
500.90
506.10
502.10
508.30
519.60
527.30
527.50
Depreciation
40.70
39.60
38.90
38.10
38.20
35.40
32.30
Profit Before Tax
143.10
157.20
147.80
169.50
92.40
132.70
133.60
Tax
34.40
33.40
22.20
19.20
-10.40
26.00
23.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.70
123.80
125.60
150.30
102.80
106.70
110.50
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
108.70
123.80
125.60
150.30
102.80
106.70
110.50
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
108.70
123.80
125.60
150.30
102.80
106.70
110.50
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
-1,797.20
-1,531.20
-1,305.50
-1,075.70
-752.40
-546.10
-371.30
Earnings per share (EPS)
0.43
0.47
0.45
0.51
0.34
0.34
0.34
Diluted Earnings per share
0.43
0.47
0.45
0.51
0.34
0.34
0.34
Operating Profit Margin (Excl OI)
24.88%
27.57%
27.52%
29.79%
13.67%
20.01%
20.02%
Gross Profit Margin
28.89%
31.02%
29.84%
33.23%
20.29%
26.31%
26.15%
PAT Margin
17.09%
19.51%
20.07%
24.06%
15.97%
16.7%
17.42%
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 -1.15% vs 1.35% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 5.74% vs -54.77% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 57.69% vs -17.52% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 200.93% vs 154.76% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Dropbox, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
636.20
1,274.40
-638.20
-50.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
636.20
1,274.40
-638.20
-50.08%
Raw Material Cost
135.30
549.10
-413.80
-75.36%
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
32.20
53.40
-21.20
-39.70%
Selling and Distribution Expenses
155.70
193.20
-37.50
-19.41%
Other Expenses
15.47
15.80
-0.33
-2.09%
Total Expenditure (Excl Depreciation)
477.90
953.70
-475.80
-49.89%
Operating Profit (PBDIT) excl Other Income
158.30
320.70
-162.40
-50.64%
Other Income
13.10
28.40
-15.30
-53.87%
Operating Profit (PBDIT)
212.10
375.90
-163.80
-43.58%
Interest
32.20
53.40
-21.20
-39.70%
Exceptional Items
3.90
-1.80
5.70
316.67%
Gross Profit (PBDT)
500.90
725.30
-224.40
-30.94%
Depreciation
40.70
26.80
13.90
51.87%
Profit Before Tax
143.10
293.90
-150.80
-51.31%
Tax
34.40
48.80
-14.40
-29.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
108.70
245.10
-136.40
-55.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.70
245.10
-136.40
-55.65%
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
108.70
245.10
-136.40
-55.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-1,797.20
215.10
-2,012.30
-935.52%
Earnings per share (EPS)
0.43
1.80
-1.37
-76.11%
Diluted Earnings per share
0.43
1.80
-1.37
-76.11%
Operating Profit Margin (Excl OI)
24.88%
25.16%
0.00
-0.28%
Gross Profit Margin
28.89%
25.16%
0.00
3.73%
PAT Margin
17.09%
19.23%
0.00
-2.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 63.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.28% vs 1.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.15% vs 1.35% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.20% vs -1.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.74% vs -54.77% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.23% vs 1.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 57.69% vs -17.52% in Dec 2024
Quarterly - Interest
Interest 3.22 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.59% vs 2.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 200.93% vs 154.76% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.88%
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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