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
4,240.00
3,445.00
3,304.00
4,292.00
3,453.00
2,839.00
2,732.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,240.00
3,445.00
3,304.00
4,292.00
3,453.00
2,839.00
2,732.00
Raw Material Cost
3,531.00
2,772.00
2,820.00
3,579.00
2,879.00
2,315.00
2,229.00
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
279.00
271.00
256.00
250.00
248.00
252.00
233.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-27.90
-27.10
-25.60
-25.00
-24.80
-25.20
-23.30
Total Expenditure (Excl Depreciation)
3,531.00
2,772.00
2,820.00
3,579.00
2,879.00
2,315.00
2,229.00
Operating Profit (PBDIT) excl Other Income
709
673
484
713
574
524
503
Other Income
-367.00
-143.00
-104.00
113.00
-393.00
-21.00
-34.00
Operating Profit (PBDIT)
703.00
877.00
720.00
1,157.00
519.00
839.00
782.00
Interest
279.00
271.00
256.00
250.00
248.00
252.00
233.00
Exceptional Items
547.00
288.00
233.00
-11.00
512.00
224.00
245.00
Gross Profit (PBDT)
709.00
673.00
484.00
713.00
574.00
524.00
503.00
Depreciation
491.00
481.00
467.00
469.00
461.00
455.00
436.00
Profit Before Tax
480.00
413.00
230.00
427.00
322.00
356.00
358.00
Tax
111.00
-6.00
1.00
-18.00
30.00
-121.00
36.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
369.00
418.00
228.00
444.00
292.00
475.00
322.00
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
369.00
418.00
228.00
444.00
292.00
475.00
322.00
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
369.00
418.00
228.00
444.00
292.00
475.00
322.00
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
12,303.00
12,158.00
11,722.00
11,921.00
11,699.00
11,592.00
11,106.00
Earnings per share (EPS)
1.78
2.02
1.1
2.14
1.41
2.29
1.56
Diluted Earnings per share
1.78
2.02
1.1
2.14
1.41
2.29
1.56
Operating Profit Margin (Excl OI)
13.66%
15.65%
10.81%
13.4%
13.06%
14.27%
13.91%
Gross Profit Margin
22.9%
25.95%
21.1%
20.88%
22.68%
28.57%
29.06%
PAT Margin
8.7%
12.13%
6.9%
10.34%
8.46%
16.73%
11.79%
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 23.08% vs 4.27% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -11.72% vs 83.33% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 4.90% vs 23.79% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 2.95% vs 5.86% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of DTE Energy Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,240.00
5,213.00
-973.00
-18.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,240.00
5,213.00
-973.00
-18.66%
Raw Material Cost
3,531.00
3,195.00
336.00
10.52%
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
279.00
246.00
33.00
13.41%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-27.90
-24.60
-3.30
-13.41%
Total Expenditure (Excl Depreciation)
3,531.00
3,195.00
336.00
10.52%
Operating Profit (PBDIT) excl Other Income
709.00
2,018.00
-1,309.00
-64.87%
Other Income
-367.00
99.00
-466.00
-470.71%
Operating Profit (PBDIT)
703.00
2,718.00
-2,015.00
-74.14%
Interest
279.00
246.00
33.00
13.41%
Exceptional Items
547.00
940.00
-393.00
-41.81%
Gross Profit (PBDT)
709.00
2,018.00
-1,309.00
-64.87%
Depreciation
491.00
807.00
-316.00
-39.16%
Profit Before Tax
480.00
2,605.00
-2,125.00
-81.57%
Tax
111.00
682.00
-571.00
-83.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
369.00
1,844.00
-1,475.00
-79.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
369.00
1,844.00
-1,475.00
-79.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
78.00
-78.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
369.00
1,922.00
-1,553.00
-80.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,303.00
17,082.00
-4,779.00
-27.98%
Earnings per share (EPS)
1.78
4.80
-3.02
-62.92%
Diluted Earnings per share
1.78
4.80
-3.02
-62.92%
Operating Profit Margin (Excl OI)
13.66%
34.76%
0.00
-21.10%
Gross Profit Margin
22.90%
65.45%
0.00
-42.55%
PAT Margin
8.70%
35.37%
0.00
-26.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 424.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.08% vs 4.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.79% vs 6.34% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.72% vs 83.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.37% vs -30.14% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.90% vs 23.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.32% vs -6.08% in Dec 2024
Quarterly - Interest
Interest 27.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.95% vs 5.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.50% vs 19.23% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.66%
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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