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
147.40
123.01
132.80
140.70
155.69
54.66
89.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
147.40
123.01
132.80
140.70
155.69
54.66
89.59
Raw Material Cost
25.13
23.99
24.92
19.72
22.94
21.72
16.90
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
23.64
21.72
21.33
16.94
18.75
18.99
16.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
99.05
73.13
72.13
72.66
68.61
73.65
66.87
Selling and Distribution Expenses
11.28
11.31
10.82
15.32
10.12
10.22
9.73
Other Expenses
-11.65
-10.60
-10.40
-8.75
-5.42
-15.96
-13.53
Total Expenditure (Excl Depreciation)
42.59
24.14
25.20
37.12
66.23
-35.05
-25.46
Operating Profit (PBDIT) excl Other Income
104.80000000000001
98.9
107.6
103.6
89.5
89.7
115
Other Income
0.00
0.00
0.00
0.00
-1.88
0.00
0.00
Operating Profit (PBDIT)
104.81
98.87
107.60
103.58
87.57
89.71
115.05
Interest
99.05
73.13
72.13
72.66
68.61
73.65
66.87
Exceptional Items
0.00
0.00
0.00
0.00
1.20
0.00
0.00
Gross Profit (PBDT)
122.27
99.02
107.89
120.98
132.74
32.94
72.69
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
5.76
25.74
35.48
30.92
20.16
16.05
48.17
Tax
1.35
1.06
1.48
-0.10
0.40
0.01
0.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.65
36.91
49.96
38.68
30.11
23.01
59.17
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
21.65
36.91
49.96
38.68
30.11
23.01
59.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.97
0.85
1.11
0.64
0.55
0.32
0.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.61
37.76
51.07
39.32
30.66
23.32
60.07
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
1,502.30
1,433.76
1,333.59
1,282.31
1,238.52
1,251.68
1,197.23
Earnings per share (EPS)
0.13
0.29
0.44
0.34
0.24
0.18
0.61
Diluted Earnings per share
0.13
0.29
0.44
0.34
0.24
0.18
0.61
Operating Profit Margin (Excl OI)
71.11%
80.38%
81.03%
73.62%
57.46%
164.13%
128.41%
Gross Profit Margin
3.91%
20.93%
26.71%
21.98%
12.95%
29.37%
53.77%
PAT Margin
14.69%
30.0%
37.62%
27.49%
19.34%
42.09%
66.05%
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 -5.33% vs 83.39% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -26.38% vs 59.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 17.09% vs 50.67% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 44.31% vs -2.97% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Ellington Financial, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
147.40
66.56
80.84
121.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
147.40
66.56
80.84
121.45%
Raw Material Cost
25.13
26.96
-1.83
-6.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.64
0.00
23.64
Power Cost
0
0
0.00
Manufacturing Expenses
99.05
11.54
87.51
758.32%
Selling and Distribution Expenses
11.28
6.54
4.74
72.48%
Other Expenses
-11.65
1.79
-13.44
-750.84%
Total Expenditure (Excl Depreciation)
42.59
62.92
-20.33
-32.31%
Operating Profit (PBDIT) excl Other Income
104.81
3.64
101.17
2,779.40%
Other Income
0.00
0.78
-0.78
-100.00%
Operating Profit (PBDIT)
104.81
33.84
70.97
209.72%
Interest
99.05
11.54
87.51
758.32%
Exceptional Items
0.00
-14.35
14.35
100.00%
Gross Profit (PBDT)
122.27
10.18
112.09
1,101.08%
Depreciation
0.00
29.42
-29.42
-100.00%
Profit Before Tax
5.76
-21.48
27.24
126.82%
Tax
1.35
0.00
1.35
Provisions and contingencies
0
0
0.00
Profit After Tax
21.65
-18.38
40.03
217.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.65
-18.38
40.03
217.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.97
-3.10
4.07
131.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.61
-21.48
44.09
205.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,502.30
719.16
783.14
108.90%
Earnings per share (EPS)
0.13
-1.10
1.23
111.82%
Diluted Earnings per share
0.13
-1.10
1.23
111.82%
Operating Profit Margin (Excl OI)
71.11%
5.46%
0.00
65.65%
Gross Profit Margin
3.91%
11.94%
0.00
-8.03%
PAT Margin
14.69%
-27.61%
0.00
42.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14.74 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.84% vs -7.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.33% vs 83.39% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -40.21% vs -26.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -26.38% vs 59.07% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.48 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.97% vs -8.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.09% vs 50.67% in Dec 2024
Quarterly - Interest
Interest 9.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 35.43% vs 1.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 44.31% vs -2.97% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.11%
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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