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
150.94
146.87
137.59
131.25
121.15
118.27
109.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
150.94
146.87
137.59
131.25
121.15
118.27
109.18
Raw Material Cost
2.00
1.88
1.53
2.29
1.35
1.57
1.20
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
33.81
32.65
29.20
27.99
69.75
29.81
24.39
Selling and Distribution Expenses
7.00
7.74
7.32
9.18
6.12
7.03
5.63
Other Expenses
0.69
0.65
0.90
0.71
-3.91
-0.42
0.15
Total Expenditure (Excl Depreciation)
49.69
48.76
47.05
46.53
38.15
34.23
32.67
Operating Profit (PBDIT) excl Other Income
101.30000000000001
98.10000000000001
90.5
84.7
83
84
76.5
Other Income
5.06
1.94
2.79
5.60
5.13
0.93
0.98
Operating Profit (PBDIT)
147.69
139.94
132.23
125.60
122.08
116.15
107.72
Interest
33.81
32.65
29.20
27.99
69.75
29.81
24.39
Exceptional Items
-4.06
-1.44
-0.61
-5.88
-2.59
-5.70
-1.26
Gross Profit (PBDT)
107.55
105.10
97.17
93.67
85.86
85.50
77.75
Depreciation
41.38
39.88
38.90
35.29
33.94
31.19
30.23
Profit Before Tax
68.44
65.97
63.53
56.44
55.71
49.45
51.83
Tax
0.16
0.17
0.16
0.16
0.16
0.16
0.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.07
65.62
63.21
56.11
55.38
49.14
51.52
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
68.07
65.62
63.21
56.11
55.38
49.14
51.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.21
0.18
0.16
0.17
0.17
0.15
0.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.28
65.80
63.37
56.28
55.55
49.29
51.68
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
4,199.99
3,836.51
3,829.89
3,814.97
3,563.68
3,193.34
3,243.80
Earnings per share (EPS)
0.34
0.33
0.32
0.29
0.3
0.27
0.29
Diluted Earnings per share
0.34
0.33
0.32
0.29
0.3
0.27
0.29
Operating Profit Margin (Excl OI)
67.08%
66.8%
65.81%
64.55%
68.51%
71.06%
70.07%
Gross Profit Margin
72.76%
72.07%
74.44%
69.89%
74.0%
68.19%
75.16%
PAT Margin
45.1%
44.68%
45.94%
42.75%
45.71%
41.55%
47.19%
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 24.61% vs 23.70% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 23.06% vs 12.58% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 21.98% vs 20.14% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -51.51% vs 190.42% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Essential Properties Realty Trust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
150.94
326.44
-175.50
-53.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
150.94
326.44
-175.50
-53.76%
Raw Material Cost
2.00
225.98
-223.98
-99.11%
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
33.81
21.10
12.71
60.24%
Selling and Distribution Expenses
7.00
7.47
-0.47
-6.29%
Other Expenses
0.69
2.75
-2.06
-74.91%
Total Expenditure (Excl Depreciation)
49.69
282.02
-232.33
-82.38%
Operating Profit (PBDIT) excl Other Income
101.25
44.42
56.83
127.94%
Other Income
5.06
6.53
-1.47
-22.51%
Operating Profit (PBDIT)
147.69
99.51
48.18
48.42%
Interest
33.81
21.10
12.71
60.24%
Exceptional Items
-4.06
0.00
-4.06
Gross Profit (PBDT)
107.55
51.89
55.66
107.27%
Depreciation
41.38
48.56
-7.18
-14.79%
Profit Before Tax
68.44
29.85
38.59
129.28%
Tax
0.16
0.24
-0.08
-33.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
68.07
29.61
38.46
129.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.07
29.61
38.46
129.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.21
0.00
0.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.28
29.61
38.67
130.60%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,199.99
3,148.59
1,051.40
33.39%
Earnings per share (EPS)
0.34
0.13
0.21
161.54%
Diluted Earnings per share
0.34
0.13
0.21
161.54%
Operating Profit Margin (Excl OI)
67.08%
13.61%
0.00
53.47%
Gross Profit Margin
72.76%
24.02%
0.00
48.74%
PAT Margin
45.10%
9.07%
0.00
36.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.72% vs 6.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.61% vs 23.70% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.80% vs 3.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.06% vs 12.58% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.33% vs 6.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.98% vs 20.14% in Dec 2024
Quarterly - Interest
Interest 3.38 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.68% vs 11.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -51.51% vs 190.42% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.08%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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