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
2,984.00
2,868.00
2,742.00
2,577.00
2,602.00
2,587.00
2,582.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,984.00
2,868.00
2,742.00
2,577.00
2,602.00
2,587.00
2,582.00
Raw Material Cost
845.00
827.00
782.00
729.00
723.00
731.00
740.00
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
61.00
64.00
64.00
61.00
65.00
65.00
68.00
Selling and Distribution Expenses
1,097.00
994.00
1,043.00
878.00
937.00
776.00
805.00
Other Expenses
37.50
35.90
35.70
30.10
31.00
30.90
31.10
Total Expenditure (Excl Depreciation)
2,378.00
2,244.00
2,246.00
1,969.00
2,035.00
1,881.00
1,924.00
Operating Profit (PBDIT) excl Other Income
606
624
496
608
567
706
658
Other Income
66.00
26.00
59.00
78.00
7.00
85.00
137.00
Operating Profit (PBDIT)
787.00
756.00
662.00
765.00
653.00
883.00
872.00
Interest
61.00
64.00
64.00
61.00
65.00
65.00
68.00
Exceptional Items
12.00
-13.00
-14.00
9.00
108.00
71.00
-399.00
Gross Profit (PBDT)
2,139.00
2,041.00
1,960.00
1,848.00
1,879.00
1,856.00
1,842.00
Depreciation
115.00
106.00
107.00
79.00
79.00
92.00
77.00
Profit Before Tax
623.00
573.00
477.00
634.00
617.00
797.00
328.00
Tax
98.00
-24.00
108.00
129.00
-63.00
161.00
102.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
525.00
597.00
369.00
505.00
680.00
636.00
226.00
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
525.00
597.00
369.00
505.00
680.00
636.00
226.00
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
525.00
597.00
369.00
505.00
680.00
636.00
226.00
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
4,615.00
4,719.00
4,749.00
4,950.00
5,158.00
5,420.00
5,525.00
Earnings per share (EPS)
1.15
1.35
0.78
1.06
1.4
1.28
0.44
Diluted Earnings per share
1.15
1.35
0.78
1.06
1.4
1.28
0.44
Operating Profit Margin (Excl OI)
20.31%
21.76%
18.09%
23.59%
21.79%
27.29%
25.48%
Gross Profit Margin
24.73%
23.68%
21.3%
27.67%
26.75%
34.36%
15.69%
PAT Margin
17.59%
20.82%
13.46%
19.6%
26.13%
24.58%
8.75%
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 4.04% vs 4.60% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -12.06% vs 61.79% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -1.23% vs 21.06% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -4.69% vs 0.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of eBay, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,984.00
8,835.00
-5,851.00
-66.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,984.00
8,835.00
-5,851.00
-66.23%
Raw Material Cost
845.00
6,291.00
-5,446.00
-86.57%
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
61.00
16.00
45.00
281.25%
Selling and Distribution Expenses
1,097.00
2,536.00
-1,439.00
-56.74%
Other Expenses
37.50
-1.60
39.10
2,443.75%
Total Expenditure (Excl Depreciation)
2,378.00
8,827.00
-6,449.00
-73.06%
Operating Profit (PBDIT) excl Other Income
606.00
8.00
598.00
7,475.00%
Other Income
66.00
30.00
36.00
120.00%
Operating Profit (PBDIT)
787.00
174.00
613.00
352.30%
Interest
61.00
16.00
45.00
281.25%
Exceptional Items
12.00
0.00
12.00
Gross Profit (PBDT)
2,139.00
2,544.00
-405.00
-15.92%
Depreciation
115.00
136.00
-21.00
-15.44%
Profit Before Tax
623.00
22.00
601.00
2,731.82%
Tax
98.00
48.00
50.00
104.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
525.00
-26.00
551.00
2,119.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
525.00
-26.00
551.00
2,119.23%
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
525.00
-26.00
551.00
2,119.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,615.00
4,623.00
-8.00
-0.17%
Earnings per share (EPS)
1.15
-0.01
1.16
11,600.00%
Diluted Earnings per share
1.15
-0.01
1.16
11,600.00%
Operating Profit Margin (Excl OI)
20.31%
0.09%
0.00
20.22%
Gross Profit Margin
24.73%
1.79%
0.00
22.94%
PAT Margin
17.59%
-0.29%
0.00
17.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 298.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.04% vs 4.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.68% vs 2.00% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.06% vs 61.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.79% vs -6.59% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.23% vs 21.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.61% vs 6.78% in Dec 2024
Quarterly - Interest
Interest 6.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.69% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.15% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.31%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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