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
3,370.20
3,220.62
2,838.07
4,118.35
2,971.49
3,063.22
2,533.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,370.20
3,220.62
2,838.07
4,118.35
2,971.49
3,063.22
2,533.52
Raw Material Cost
2,384.79
2,244.33
1,916.29
2,920.37
2,069.16
2,186.45
1,691.60
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
331.16
318.06
293.19
300.85
288.70
300.58
271.32
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-33.12
-31.81
-29.32
-30.08
-28.87
-30.06
-27.13
Total Expenditure (Excl Depreciation)
2,384.79
2,244.33
1,916.29
2,920.37
2,069.16
2,186.45
1,691.60
Operating Profit (PBDIT) excl Other Income
985.4000000000001
976.3
921.8000000000001
1198
902.3000000000001
876.8000000000001
841.9
Other Income
106.02
-198.17
95.36
92.34
-204.69
-351.66
115.19
Operating Profit (PBDIT)
1,387.61
994.15
1,253.11
1,853.77
1,028.37
870.84
958.14
Interest
331.16
318.06
293.19
300.85
288.70
300.58
271.32
Exceptional Items
-0.70
0.00
0.00
0.00
-0.70
0.20
0.10
Gross Profit (PBDT)
985.40
976.29
921.78
1,197.99
902.33
876.77
841.92
Depreciation
571.13
503.63
494.70
835.03
588.22
610.10
240.45
Profit Before Tax
484.62
172.45
465.22
717.89
150.75
-39.64
446.47
Tax
61.44
-196.98
110.61
165.22
76.36
76.54
109.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
421.31
367.55
352.73
550.79
72.52
-118.06
335.34
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
421.31
367.55
352.73
550.79
72.52
-118.06
335.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.88
1.88
1.88
1.88
1.88
1.88
1.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
423.19
369.43
354.61
552.67
74.40
-116.18
337.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
16,197.27
16,028.25
15,665.79
15,341.26
15,039.39
15,044.42
14,818.71
Earnings per share (EPS)
1.12
0.99
0.96
1.5
0.2
-0.33
0.95
Diluted Earnings per share
1.12
0.99
0.96
1.5
0.2
-0.33
0.95
Operating Profit Margin (Excl OI)
21.08%
21.38%
23.36%
22.49%
21.7%
19.99%
23.78%
Gross Profit Margin
31.33%
20.99%
33.82%
37.71%
24.87%
18.62%
27.11%
PAT Margin
12.5%
11.41%
12.43%
13.37%
2.44%
-3.85%
13.24%
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 13.42% vs 10.29% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 468.82% vs 105.78% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 3.93% vs 45.02% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 14.72% vs 24.82% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Eversource Energy With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,370.20
4,240.00
-869.80
-20.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,370.20
4,240.00
-869.80
-20.51%
Raw Material Cost
2,384.79
3,531.00
-1,146.21
-32.46%
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
331.16
279.00
52.16
18.70%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-33.12
-27.90
-5.22
-18.71%
Total Expenditure (Excl Depreciation)
2,384.79
3,531.00
-1,146.21
-32.46%
Operating Profit (PBDIT) excl Other Income
985.40
709.00
276.40
38.98%
Other Income
106.02
-367.00
473.02
128.89%
Operating Profit (PBDIT)
1,387.61
703.00
684.61
97.38%
Interest
331.16
279.00
52.16
18.70%
Exceptional Items
-0.70
547.00
-547.70
-100.13%
Gross Profit (PBDT)
985.40
709.00
276.40
38.98%
Depreciation
571.13
491.00
80.13
16.32%
Profit Before Tax
484.62
480.00
4.62
0.96%
Tax
61.44
111.00
-49.56
-44.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
421.31
369.00
52.31
14.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
421.31
369.00
52.31
14.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.88
0.00
1.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
423.19
369.00
54.19
14.69%
Equity Capital
0
0
0.00
Face Value
5.00
0.00
0.00
Reserves
16,197.27
12,303.00
3,894.27
31.65%
Earnings per share (EPS)
1.12
1.78
-0.66
-37.08%
Diluted Earnings per share
1.12
1.78
-0.66
-37.08%
Operating Profit Margin (Excl OI)
21.08%
13.66%
0.00
7.42%
Gross Profit Margin
31.33%
22.90%
0.00
8.43%
PAT Margin
12.50%
8.70%
0.00
3.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 337.02 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.65% vs 13.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.42% vs 10.29% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.56% vs 4.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 468.82% vs 105.78% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.49% vs 2.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.93% vs 45.02% in Dec 2024
Quarterly - Interest
Interest 33.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.12% vs 8.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.72% vs 24.82% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.08%
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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