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
317.00
314.00
309.00
303.00
249.00
248.00
244.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
317.00
314.00
309.00
303.00
249.00
248.00
244.00
Raw Material Cost
154.00
149.00
143.00
141.00
128.00
116.00
105.00
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
41.00
40.00
40.00
40.00
36.00
38.00
39.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-4.10
-4.00
-4.00
-4.00
-3.60
-3.80
-3.90
Total Expenditure (Excl Depreciation)
154.00
149.00
143.00
141.00
128.00
116.00
105.00
Operating Profit (PBDIT) excl Other Income
163
165
166
162
121
132
139
Other Income
39.00
38.00
30.00
38.00
43.00
37.00
42.00
Operating Profit (PBDIT)
266.00
262.00
253.00
253.00
214.00
216.00
230.00
Interest
41.00
40.00
40.00
40.00
36.00
38.00
39.00
Exceptional Items
0.00
0.00
0.00
0.00
-1.00
0.00
0.00
Gross Profit (PBDT)
163.00
165.00
166.00
162.00
121.00
132.00
139.00
Depreciation
71.00
69.00
68.00
67.00
58.00
57.00
58.00
Profit Before Tax
154.00
153.00
145.00
146.00
119.00
121.00
133.00
Tax
40.00
35.00
34.00
35.00
43.00
30.00
33.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.00
115.00
107.00
108.00
73.00
88.00
96.00
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
111.00
115.00
107.00
108.00
73.00
88.00
96.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
3.00
4.00
3.00
3.00
3.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.00
118.00
111.00
111.00
76.00
91.00
100.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
4,736.00
4,702.00
4,673.00
4,642.00
4,627.00
4,218.00
4,197.00
Earnings per share (EPS)
1.08
1.12
1.04
1.05
0.72
0.9
0.98
Diluted Earnings per share
1.08
1.12
1.04
1.05
0.72
0.9
0.98
Operating Profit Margin (Excl OI)
49.21%
49.36%
50.16%
48.84%
45.38%
49.19%
53.28%
Gross Profit Margin
70.98%
70.7%
68.93%
70.3%
71.08%
71.77%
78.28%
PAT Margin
35.02%
36.62%
34.63%
35.64%
29.32%
35.48%
39.34%
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 27.31% vs 2.05% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 50.00% vs -38.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 32.75% vs -1.16% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 13.89% vs -7.69% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of DT Midstream, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
317.00
1,586.60
-1,269.60
-80.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
317.00
1,586.60
-1,269.60
-80.02%
Raw Material Cost
154.00
1,387.70
-1,233.70
-88.90%
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
41.00
89.50
-48.50
-54.19%
Selling and Distribution Expenses
0.00
30.00
-30.00
-100.00%
Other Expenses
-4.10
-8.95
4.85
54.19%
Total Expenditure (Excl Depreciation)
154.00
1,417.70
-1,263.70
-89.14%
Operating Profit (PBDIT) excl Other Income
163.00
168.90
-5.90
-3.49%
Other Income
39.00
14.20
24.80
174.65%
Operating Profit (PBDIT)
266.00
369.20
-103.20
-27.95%
Interest
41.00
89.50
-48.50
-54.19%
Exceptional Items
0.00
-43.50
43.50
100.00%
Gross Profit (PBDT)
163.00
198.90
-35.90
-18.05%
Depreciation
71.00
186.10
-115.10
-61.85%
Profit Before Tax
154.00
50.10
103.90
207.39%
Tax
40.00
7.00
33.00
471.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
111.00
-11.50
122.50
1,065.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.00
-11.50
122.50
1,065.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
29.10
-26.10
-89.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.00
17.60
96.40
547.73%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,736.00
945.80
3,790.20
400.74%
Earnings per share (EPS)
1.08
-0.03
1.11
3,700.00%
Diluted Earnings per share
1.08
-0.03
1.11
3,700.00%
Operating Profit Margin (Excl OI)
49.21%
10.65%
0.00
38.56%
Gross Profit Margin
70.98%
14.89%
0.00
56.09%
PAT Margin
35.02%
-0.72%
0.00
35.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.96% vs 1.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.31% vs 2.05% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.39% vs 6.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.00% vs -38.71% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.34% vs 0.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 32.75% vs -1.16% in Dec 2024
Quarterly - Interest
Interest 4.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.50% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.89% vs -7.69% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.21%
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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