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
881.64
678.03
672.66
651.18
852.16
662.41
647.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
881.64
678.03
672.66
651.18
852.16
662.41
647.81
Raw Material Cost
237.55
194.65
193.55
192.06
212.04
185.64
184.09
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
5.65
5.68
3.77
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
399.15
285.43
296.73
267.97
362.33
281.84
278.90
Other Expenses
10.88
10.77
10.81
11.05
9.79
10.73
11.45
Total Expenditure (Excl Depreciation)
751.14
593.45
602.13
570.54
672.31
574.73
577.48
Operating Profit (PBDIT) excl Other Income
130.5
84.60000000000001
70.5
80.60000000000001
179.89999999999998
87.69999999999999
70.3
Other Income
13.00
15.06
-21.51
-10.99
23.20
-13.01
8.81
Operating Profit (PBDIT)
168.39
123.90
74.42
96.94
229.46
102.41
106.22
Interest
5.65
5.68
3.77
0.00
0.00
0.00
0.00
Exceptional Items
-1.10
-1.86
5.90
-102.97
-24.72
-0.86
-0.16
Gross Profit (PBDT)
644.09
483.38
479.12
459.12
640.12
476.77
463.72
Depreciation
24.89
24.26
25.40
27.29
26.40
27.74
27.09
Profit Before Tax
136.75
92.08
51.15
-33.32
178.33
73.81
78.98
Tax
26.02
16.58
22.31
18.78
48.43
16.44
25.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.73
75.50
28.84
-52.10
129.91
57.37
53.01
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
110.73
75.50
28.84
-52.10
129.91
57.37
53.01
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
110.73
75.50
28.84
-52.10
129.91
57.37
53.01
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
-1,098.10
-1,112.58
-1,124.57
-910.30
-758.87
-624.30
-635.00
Earnings per share (EPS)
0.96
0.63
0.25
-0.49
1.03
0.45
0.41
Diluted Earnings per share
0.96
0.63
0.25
-0.49
1.03
0.45
0.41
Operating Profit Margin (Excl OI)
14.8%
12.47%
10.49%
12.38%
21.11%
13.24%
10.86%
Gross Profit Margin
18.33%
17.16%
11.38%
-0.93%
24.03%
15.33%
16.37%
PAT Margin
12.56%
11.14%
4.29%
-8.0%
15.24%
8.66%
8.18%
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 3.45% vs 1.18% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -14.78% vs 55.94% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -24.67% vs 24.95% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Etsy, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
881.64
2,984.00
-2,102.36
-70.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
881.64
2,984.00
-2,102.36
-70.45%
Raw Material Cost
237.55
845.00
-607.45
-71.89%
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
5.65
61.00
-55.35
-90.74%
Selling and Distribution Expenses
399.15
1,097.00
-697.85
-63.61%
Other Expenses
10.88
37.50
-26.62
-70.99%
Total Expenditure (Excl Depreciation)
751.14
2,378.00
-1,626.86
-68.41%
Operating Profit (PBDIT) excl Other Income
130.50
606.00
-475.50
-78.47%
Other Income
13.00
66.00
-53.00
-80.30%
Operating Profit (PBDIT)
168.39
787.00
-618.61
-78.60%
Interest
5.65
61.00
-55.35
-90.74%
Exceptional Items
-1.10
12.00
-13.10
-109.17%
Gross Profit (PBDT)
644.09
2,139.00
-1,494.91
-69.89%
Depreciation
24.89
115.00
-90.11
-78.36%
Profit Before Tax
136.75
623.00
-486.25
-78.05%
Tax
26.02
98.00
-71.98
-73.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
110.73
525.00
-414.27
-78.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.73
525.00
-414.27
-78.91%
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
110.73
525.00
-414.27
-78.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-1,098.10
4,615.00
-5,713.10
-123.79%
Earnings per share (EPS)
0.96
1.15
-0.19
-16.52%
Diluted Earnings per share
0.96
1.15
-0.19
-16.52%
Operating Profit Margin (Excl OI)
14.80%
20.31%
0.00
-5.51%
Gross Profit Margin
18.33%
24.73%
0.00
-6.40%
PAT Margin
12.56%
17.59%
0.00
-5.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 88.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 30.03% vs 0.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.45% vs 1.18% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 46.62% vs 162.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.78% vs 55.94% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.54 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 42.83% vs 13.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -24.67% vs 24.95% in Dec 2024
Quarterly - Interest
Interest 0.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.75% vs 50.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.80%
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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