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
25,320.00
19,954.00
19,242.00
21,020.00
19,541.00
20,772.00
20,729.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,320.00
19,954.00
19,242.00
21,020.00
19,541.00
20,772.00
20,729.00
Raw Material Cost
22,714.00
17,524.00
16,557.00
18,249.00
17,177.00
18,457.00
18,025.00
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
910.00
890.00
865.00
809.00
807.00
828.00
762.00
Selling and Distribution Expenses
367.00
268.00
257.00
288.00
288.00
297.00
332.00
Other Expenses
-91.00
-89.00
-86.50
-80.90
-80.70
-82.80
-76.20
Total Expenditure (Excl Depreciation)
23,081.00
17,792.00
16,814.00
18,537.00
17,465.00
18,754.00
18,357.00
Operating Profit (PBDIT) excl Other Income
2239
2162
2428
2483
2076
2018
2372
Other Income
218.00
130.00
110.00
81.00
112.00
176.00
686.00
Operating Profit (PBDIT)
3,948.00
3,732.00
3,922.00
3,931.00
3,562.00
3,518.00
4,271.00
Interest
910.00
890.00
865.00
809.00
807.00
828.00
762.00
Exceptional Items
-166.00
-23.00
-136.00
6.00
202.00
157.00
-77.00
Gross Profit (PBDT)
2,606.00
2,430.00
2,685.00
2,771.00
2,364.00
2,315.00
2,704.00
Depreciation
1,491.00
1,440.00
1,384.00
1,367.00
1,374.00
1,324.00
1,213.00
Profit Before Tax
1,381.00
1,379.00
1,537.00
1,761.00
1,583.00
1,523.00
2,219.00
Tax
143.00
87.00
79.00
41.00
136.00
89.00
227.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
927.00
1,018.00
1,162.00
1,322.00
1,076.00
1,182.00
1,313.00
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
927.00
1,018.00
1,162.00
1,322.00
1,076.00
1,182.00
1,313.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
311.00
274.00
296.00
398.00
371.00
252.00
679.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,238.00
1,292.00
1,458.00
1,720.00
1,447.00
1,434.00
1,992.00
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
31,012.00
31,291.00
31,425.00
31,428.00
31,268.00
31,350.00
30,462.00
Earnings per share (EPS)
0.25
0.28
0.32
0.36
0.29
0.32
0.35
Diluted Earnings per share
0.25
0.28
0.32
0.36
0.29
0.32
0.35
Operating Profit Margin (Excl OI)
8.84%
10.83%
12.62%
11.81%
10.62%
9.72%
11.44%
Gross Profit Margin
11.34%
14.13%
15.18%
14.88%
15.13%
13.71%
16.56%
PAT Margin
3.66%
5.1%
6.04%
6.29%
5.51%
5.69%
6.33%
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 26.89% vs 3.70% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -4.18% vs -11.39% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 3.55% vs -5.51% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 2.25% vs 2.89% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Energy Transfer LP With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
25,320.00
13,406.00
11,914.00
88.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,320.00
13,406.00
11,914.00
88.87%
Raw Material Cost
22,714.00
11,797.00
10,917.00
92.54%
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
910.00
377.00
533.00
141.38%
Selling and Distribution Expenses
367.00
62.00
305.00
491.94%
Other Expenses
-91.00
-37.70
-53.30
-141.38%
Total Expenditure (Excl Depreciation)
23,081.00
11,859.00
11,222.00
94.63%
Operating Profit (PBDIT) excl Other Income
2,239.00
1,547.00
692.00
44.73%
Other Income
218.00
245.00
-27.00
-11.02%
Operating Profit (PBDIT)
3,948.00
2,503.00
1,445.00
57.73%
Interest
910.00
377.00
533.00
141.38%
Exceptional Items
-166.00
241.00
-407.00
-168.88%
Gross Profit (PBDT)
2,606.00
1,609.00
997.00
61.96%
Depreciation
1,491.00
711.00
780.00
109.70%
Profit Before Tax
1,381.00
1,656.00
-275.00
-16.61%
Tax
143.00
-4.00
147.00
3,675.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
927.00
1,629.00
-702.00
-43.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
927.00
1,629.00
-702.00
-43.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
311.00
15.00
296.00
1,973.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,238.00
1,644.00
-406.00
-24.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,012.00
29,739.00
1,273.00
4.28%
Earnings per share (EPS)
0.25
0.75
-0.50
-66.67%
Diluted Earnings per share
0.25
0.75
-0.50
-66.67%
Operating Profit Margin (Excl OI)
8.84%
11.54%
0.00
-2.70%
Gross Profit Margin
11.34%
17.66%
0.00
-6.32%
PAT Margin
3.66%
12.15%
0.00
-8.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,532.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 26.89% vs 3.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.57% vs -4.83% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 123.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.18% vs -11.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.44% vs -7.66% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 373.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.55% vs -5.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.12% vs 9.04% in Dec 2024
Quarterly - Interest
Interest 91.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.25% vs 2.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.76% vs 17.64% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.84%
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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