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
699.11
476.97
514.91
783.63
604.38
435.25
434.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
699.11
476.97
514.91
783.63
604.38
435.25
434.41
Raw Material Cost
447.63
282.66
308.76
421.84
354.48
256.06
266.89
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
84.94
82.27
79.81
82.06
79.30
76.85
73.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-8.49
-8.23
-7.98
-8.21
-7.93
-7.68
-7.30
Total Expenditure (Excl Depreciation)
447.63
282.66
308.76
421.84
354.48
256.06
266.89
Operating Profit (PBDIT) excl Other Income
251.5
194.3
206.1
361.8
249.89999999999998
179.20000000000002
167.5
Other Income
7.38
6.96
6.97
5.70
8.36
6.63
4.81
Operating Profit (PBDIT)
341.89
283.79
295.76
443.98
331.49
254.32
240.74
Interest
84.94
82.27
79.81
82.06
79.30
76.85
73.05
Exceptional Items
-1.60
1.92
-0.03
0.65
0.17
0.36
0.20
Gross Profit (PBDT)
251.49
194.31
206.14
361.78
249.90
179.19
167.52
Depreciation
107.51
107.07
103.52
99.38
96.50
92.60
90.65
Profit Before Tax
147.84
96.38
112.40
263.19
155.86
85.24
77.25
Tax
15.17
4.30
4.57
-20.59
-28.90
15.84
1.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132.68
92.08
107.83
283.79
184.75
69.40
75.39
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
132.68
92.08
107.83
283.79
184.75
69.40
75.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.68
92.08
107.83
283.79
184.75
69.40
75.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
6,857.46
6,816.30
6,720.20
6,460.09
6,198.81
6,180.93
6,163.23
Earnings per share (EPS)
0.47
0.33
0.38
1.03
0.67
0.25
0.28
Diluted Earnings per share
0.47
0.33
0.38
1.03
0.67
0.25
0.28
Operating Profit Margin (Excl OI)
32.47%
35.59%
35.98%
43.25%
37.5%
35.63%
33.44%
Gross Profit Margin
36.53%
42.65%
41.93%
46.27%
41.75%
40.86%
38.65%
PAT Margin
18.98%
19.3%
20.94%
36.21%
30.57%
15.95%
17.35%
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 46.56% vs -7.36% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 44.08% vs -14.56% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 20.85% vs -4.16% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 3.16% vs 3.13% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Essential Utilities, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
699.11
1,271.00
-571.89
-45.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
699.11
1,271.00
-571.89
-45.00%
Raw Material Cost
447.63
779.00
-331.37
-42.54%
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
84.94
162.00
-77.06
-47.57%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-8.49
-16.20
7.71
47.59%
Total Expenditure (Excl Depreciation)
447.63
779.00
-331.37
-42.54%
Operating Profit (PBDIT) excl Other Income
251.49
492.00
-240.51
-48.88%
Other Income
7.38
40.00
-32.62
-81.55%
Operating Profit (PBDIT)
341.89
675.00
-333.11
-49.35%
Interest
84.94
162.00
-77.06
-47.57%
Exceptional Items
-1.60
0.00
-1.60
Gross Profit (PBDT)
251.49
492.00
-240.51
-48.88%
Depreciation
107.51
231.00
-123.49
-53.46%
Profit Before Tax
147.84
282.00
-134.16
-47.57%
Tax
15.17
44.00
-28.83
-65.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
132.68
238.00
-105.32
-44.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
132.68
238.00
-105.32
-44.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
132.68
238.00
-105.32
-44.25%
Equity Capital
0
0
0.00
Face Value
0.50
0.01
0.00
Reserves
6,857.46
10,837.00
-3,979.54
-36.72%
Earnings per share (EPS)
0.47
1.22
-0.75
-61.48%
Diluted Earnings per share
0.47
1.22
-0.75
-61.48%
Operating Profit Margin (Excl OI)
32.47%
31.79%
0.00
0.68%
Gross Profit Margin
36.53%
40.36%
0.00
-3.83%
PAT Margin
18.98%
18.73%
0.00
0.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 69.91 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 46.56% vs -7.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.67% vs 26.07% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.27 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 44.08% vs -14.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -28.19% vs 36.48% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 20.85% vs -4.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.53% vs 23.23% in Dec 2024
Quarterly - Interest
Interest 8.49 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.16% vs 3.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.06% vs 8.78% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.47%
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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