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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
4,974.70
5,071.10
4,977.60
4,889.10
4,544.20
4,514.50
4,364.60
Total Operating income
49,747.00
50,711.00
49,776.00
48,891.00
45,442.00
45,145.00
43,646.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
366.00
351.00
341.00
344.00
340.00
300.00
280.00
Selling and Distribution Expenses
5,579.00
5,434.00
5,144.00
5,455.00
4,984.00
5,391.00
5,228.00
Other Expenses
4,322.10
4,316.90
4,165.80
3,995.10
3,917.20
3,774.20
3,511.20
Total Expenditure (Excl Depreciation)
49,166.00
48,954.00
47,143.00
45,750.00
44,496.00
43,433.00
40,620.00
Operating Profit (PBDIT) excl Other Income
581
1757
2633
3141
946
1712
3026
Other Income
0.00
0.00
0.00
0.00
0.00
-39.00
240.00
Operating Profit (PBDIT)
406.00
387.00
380.00
373.00
398.00
290.00
575.00
Interest
366.00
351.00
341.00
344.00
340.00
300.00
280.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
406.00
387.00
380.00
373.00
398.00
329.00
335.00
Profit Before Tax
215.00
1,406.00
2,292.00
2,797.00
606.00
1,373.00
2,986.00
Tax
-331.00
219.00
548.00
613.00
193.00
365.00
685.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
547.00
1,189.00
1,743.00
2,183.00
418.00
1,016.00
2,300.00
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
547.00
1,189.00
1,743.00
2,183.00
418.00
1,016.00
2,300.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-2.00
1.00
1.00
-5.00
-8.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
546.00
1,187.00
1,744.00
2,184.00
413.00
1,008.00
2,301.00
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
43,882.00
43,953.00
43,722.00
42,503.00
41,315.00
43,775.00
42,191.00
Earnings per share (EPS)
2.47
5.32
7.72
9.61
1.81
4.36
9.85
Diluted Earnings per share
2.47
5.32
7.72
9.61
1.81
4.36
9.85
Operating Profit Margin (Excl OI)
1.17%
3.46%
5.29%
6.42%
2.08%
3.79%
6.93%
Gross Profit Margin
1.25%
3.54%
5.37%
6.48%
2.21%
3.77%
7.61%
PAT Margin
1.1%
2.34%
3.5%
4.47%
0.92%
2.25%
5.27%
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 0.00% vs 0.00% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -54.00% vs -31.94% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 4.91% vs 1.84% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 4.27% vs 2.93% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Elevance Health, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
49,747.00
113,215.00
-63,468.00
-56.06%
Total Operating income
49,747.00
1,13,215.00
-63,468.00
-56.06%
Raw Material Cost
0
0
0.00
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
366.00
974.00
-608.00
-62.42%
Selling and Distribution Expenses
5,579.00
18,114.00
-12,535.00
-69.20%
Other Expenses
4,322.10
9,374.70
-5,052.60
-53.90%
Total Expenditure (Excl Depreciation)
49,166.00
1,12,835.00
-63,669.00
-56.43%
Operating Profit (PBDIT) excl Other Income
581.00
380.00
201.00
52.89%
Other Income
0.00
-126.00
126.00
100.00%
Operating Profit (PBDIT)
406.00
991.00
-585.00
-59.03%
Interest
366.00
974.00
-608.00
-62.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
406.00
1,117.00
-711.00
-63.65%
Profit Before Tax
215.00
-720.00
935.00
129.86%
Tax
-331.00
-938.00
607.00
64.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
547.00
10.00
537.00
5,370.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
547.00
10.00
537.00
5,370.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
208.00
-209.00
-100.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
546.00
218.00
328.00
150.46%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
43,882.00
94,110.00
-50,228.00
-53.37%
Earnings per share (EPS)
2.47
0.01
2.46
24,600.00%
Diluted Earnings per share
2.47
0.01
2.46
24,600.00%
Operating Profit Margin (Excl OI)
1.17%
0.34%
0.00
0.83%
Gross Profit Margin
1.25%
0.35%
0.00
0.90%
PAT Margin
1.10%
0.01%
0.00
1.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -54.00% vs -31.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 32.20% vs -50.30% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.91% vs 1.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.01% vs -6.13% in Dec 2024
Quarterly - Interest
Interest 36.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.27% vs 2.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.65% vs 31.27% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.17%
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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