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
1,297.03
1,045.99
838.04
699.02
979.52
738.42
693.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,297.03
1,045.99
838.04
699.02
979.52
738.42
693.41
Raw Material Cost
3.01
2.96
3.18
3.35
3.47
3.35
3.05
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
811.75
680.65
548.61
459.82
639.39
488.01
458.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.75
7.11
4.21
4.19
4.19
4.20
4.19
Selling and Distribution Expenses
116.59
101.45
97.59
91.36
90.16
85.75
92.29
Other Expenses
3.13
2.70
2.82
2.49
2.56
2.36
2.25
Total Expenditure (Excl Depreciation)
971.41
819.16
681.80
583.64
762.77
604.92
580.98
Operating Profit (PBDIT) excl Other Income
325.6
226.8
156.2
115.39999999999999
216.8
133.5
112.4
Other Income
1.10
1.08
0.81
0.88
0.98
1.07
1.86
Operating Profit (PBDIT)
338.99
235.77
163.50
122.23
223.57
140.46
120.73
Interest
8.75
7.11
4.21
4.19
4.19
4.20
4.19
Exceptional Items
-4.71
-3.52
-1.64
0.00
0.00
-7.30
0.00
Gross Profit (PBDT)
1,281.74
1,035.18
828.41
689.70
970.21
729.18
683.92
Depreciation
12.28
7.86
6.45
5.98
5.84
5.90
6.44
Profit Before Tax
313.26
217.29
151.20
112.06
213.53
123.06
110.10
Tax
90.78
59.79
44.27
-41.73
58.75
34.97
28.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
203.95
144.58
97.20
146.18
140.44
78.39
73.76
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
203.95
144.58
97.20
146.18
140.44
78.39
73.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.53
12.91
9.74
7.61
14.35
9.70
7.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
222.48
157.49
106.94
153.79
154.79
88.09
81.73
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
2,031.58
1,809.45
1,655.08
1,506.56
1,707.64
1,556.85
1,515.51
Earnings per share (EPS)
4.76
3.41
2.36
3.48
3.3
1.86
1.81
Diluted Earnings per share
4.76
3.41
2.36
3.48
3.3
1.86
1.81
Operating Profit Margin (Excl OI)
25.11%
21.69%
18.64%
16.51%
22.13%
18.08%
16.21%
Gross Profit Margin
25.1%
21.52%
18.81%
16.89%
22.4%
17.46%
16.81%
PAT Margin
15.72%
13.82%
11.6%
20.91%
14.34%
10.62%
10.64%
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 32.41% vs 24.25% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 43.73% vs 68.26% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 51.80% vs 60.84% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 109.52% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Evercore, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,297.03
717.07
579.96
80.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,297.03
717.07
579.96
80.88%
Raw Material Cost
3.01
0.00
3.01
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
811.75
458.57
353.18
77.02%
Power Cost
0
0
0.00
Manufacturing Expenses
8.75
0.00
8.75
Selling and Distribution Expenses
116.59
56.85
59.74
105.08%
Other Expenses
3.13
4.09
-0.96
-23.47%
Total Expenditure (Excl Depreciation)
971.41
556.34
415.07
74.61%
Operating Profit (PBDIT) excl Other Income
325.62
160.73
164.89
102.59%
Other Income
1.10
8.92
-7.82
-87.67%
Operating Profit (PBDIT)
338.99
177.94
161.05
90.51%
Interest
8.75
0.00
8.75
Exceptional Items
-4.71
0.00
-4.71
Gross Profit (PBDT)
1,281.74
0.00
1,281.74
Depreciation
12.28
8.30
3.98
47.95%
Profit Before Tax
313.26
169.65
143.61
84.65%
Tax
90.78
53.10
37.68
70.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
203.95
116.55
87.40
74.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
203.95
116.55
87.40
74.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.53
0.00
18.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
222.48
116.55
105.93
90.89%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,031.58
2,293.77
-262.19
-11.43%
Earnings per share (EPS)
4.76
1.70
3.06
180.00%
Diluted Earnings per share
4.76
1.70
3.06
180.00%
Operating Profit Margin (Excl OI)
25.11%
22.41%
0.00
2.70%
Gross Profit Margin
25.10%
24.82%
0.00
0.28%
PAT Margin
15.72%
16.25%
0.00
-0.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 129.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 24.00% vs 24.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 32.41% vs 24.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 41.27% vs 47.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 43.73% vs 68.26% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 43.97% vs 44.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 51.80% vs 60.84% in Dec 2024
Quarterly - Interest
Interest 0.88 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.94% vs 69.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 109.52% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.11%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
