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
199.22
197.73
191.25
180.07
197.60
199.60
189.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
199.22
197.73
191.25
180.07
197.60
199.60
189.54
Raw Material Cost
94.78
92.04
89.64
88.56
91.43
89.98
84.69
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
26.12
25.70
25.61
27.99
30.96
31.79
26.62
Selling and Distribution Expenses
18.47
18.74
18.68
16.94
17.87
18.37
18.02
Other Expenses
2.44
2.19
2.22
2.08
1.44
1.41
2.09
Total Expenditure (Excl Depreciation)
163.82
158.40
156.13
154.28
154.66
154.25
150.18
Operating Profit (PBDIT) excl Other Income
35.4
39.300000000000004
35.099999999999994
25.8
42.9
45.300000000000004
39.4
Other Income
24.04
1.66
2.35
17.36
7.97
10.68
16.56
Operating Profit (PBDIT)
110.01
88.61
85.28
91.93
96.27
101.92
103.40
Interest
26.12
25.70
25.61
27.99
30.96
31.79
26.62
Exceptional Items
-0.10
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
53.88
58.08
53.81
42.73
60.81
63.72
57.38
Depreciation
50.57
47.62
47.80
48.78
45.37
45.90
47.47
Profit Before Tax
33.23
15.29
11.86
15.16
19.94
24.24
29.30
Tax
1.05
1.65
0.48
-0.62
1.15
1.44
0.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.73
9.04
7.57
10.27
12.22
14.59
18.12
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
20.73
9.04
7.57
10.27
12.22
14.59
18.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.45
4.61
3.81
5.51
6.58
8.21
10.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.17
13.64
11.38
15.78
18.79
22.80
28.55
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
1,060.00
1,043.52
1,038.21
1,032.06
1,030.70
1,015.12
1,011.28
Earnings per share (EPS)
0.12
0.05
0.04
0.05
0.07
0.08
0.1
Diluted Earnings per share
0.12
0.05
0.04
0.05
0.07
0.08
0.1
Operating Profit Margin (Excl OI)
17.77%
19.89%
18.36%
14.32%
21.73%
22.72%
20.77%
Gross Profit Margin
42.06%
31.81%
31.2%
35.51%
33.05%
35.14%
40.51%
PAT Margin
10.4%
4.57%
3.96%
5.7%
6.18%
7.31%
9.56%
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 0.76% vs 3.40% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 136.76% vs 19.30% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -1.04% vs 4.83% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 1.56% vs 0.39% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Empire State Realty Trust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
199.22
265.58
-66.36
-24.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
199.22
265.58
-66.36
-24.99%
Raw Material Cost
94.78
197.26
-102.48
-51.95%
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
26.12
21.82
4.30
19.71%
Selling and Distribution Expenses
18.47
8.27
10.20
123.34%
Other Expenses
2.44
1.15
1.29
112.17%
Total Expenditure (Excl Depreciation)
163.82
238.84
-75.02
-31.41%
Operating Profit (PBDIT) excl Other Income
35.41
26.73
8.68
32.47%
Other Income
24.04
1.27
22.77
1,792.91%
Operating Profit (PBDIT)
110.01
60.32
49.69
82.38%
Interest
26.12
21.82
4.30
19.71%
Exceptional Items
-0.10
0.00
-0.10
Gross Profit (PBDT)
53.88
36.00
17.88
49.67%
Depreciation
50.57
32.31
18.26
56.52%
Profit Before Tax
33.23
6.18
27.05
437.70%
Tax
1.05
-0.17
1.22
717.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
20.73
6.43
14.30
222.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.73
6.43
14.30
222.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.45
0.28
11.17
3,989.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.17
6.70
25.47
380.15%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,060.00
1,134.22
-74.22
-6.54%
Earnings per share (EPS)
0.12
0.06
0.06
100.00%
Diluted Earnings per share
0.12
0.06
0.06
100.00%
Operating Profit Margin (Excl OI)
17.77%
10.07%
0.00
7.70%
Gross Profit Margin
42.06%
14.50%
0.00
27.56%
PAT Margin
10.40%
2.42%
0.00
7.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.92 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.76% vs 3.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.81% vs 2.44% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.22 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 136.76% vs 19.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 71.28% vs 18.99% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.04% vs 4.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.60% vs -2.32% in Dec 2024
Quarterly - Interest
Interest 2.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.56% vs 0.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.81% vs 11.51% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.77%
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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