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
244.83
228.59
229.61
228.79
216.40
211.79
211.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
244.83
228.59
229.61
228.79
216.40
211.79
211.98
Raw Material Cost
156.59
153.18
138.37
143.08
130.78
136.16
130.43
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
18.34
17.33
17.52
17.69
18.88
18.70
18.71
Selling and Distribution Expenses
42.66
29.77
35.29
36.21
42.03
34.10
38.19
Other Expenses
-1.83
-1.73
-1.75
-1.77
-1.89
-1.87
-1.87
Total Expenditure (Excl Depreciation)
199.25
182.95
173.66
179.29
172.81
170.25
168.62
Operating Profit (PBDIT) excl Other Income
45.599999999999994
45.599999999999994
55.9
49.5
43.6
41.5
43.4
Other Income
13.94
13.03
6.43
5.42
13.33
5.17
6.71
Operating Profit (PBDIT)
97.89
88.96
92.47
85.12
85.43
82.15
84.77
Interest
18.34
17.33
17.52
17.69
18.88
18.70
18.71
Exceptional Items
-2.51
-7.91
0.19
0.00
4.38
-1.10
2.27
Gross Profit (PBDT)
88.25
75.41
91.24
85.71
85.61
75.64
81.55
Depreciation
38.37
30.29
30.09
30.21
28.52
35.44
34.70
Profit Before Tax
38.68
33.43
45.04
37.23
42.41
26.91
33.62
Tax
1.64
-0.03
4.07
4.14
1.75
1.71
1.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.56
32.86
40.47
32.70
40.06
24.68
31.90
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
35.56
32.86
40.47
32.70
40.06
24.68
31.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.48
0.60
0.51
0.39
0.60
0.52
0.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.04
33.46
40.97
33.09
40.67
25.20
32.52
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
621.61
663.75
612.33
542.10
472.52
502.62
483.43
Earnings per share (EPS)
0.56
0.51
0.62
0.5
0.62
0.38
0.49
Diluted Earnings per share
0.56
0.51
0.62
0.5
0.62
0.38
0.49
Operating Profit Margin (Excl OI)
18.62%
19.97%
24.37%
21.64%
20.14%
19.61%
20.45%
Gross Profit Margin
31.47%
27.87%
32.72%
29.47%
32.78%
29.44%
32.23%
PAT Margin
14.52%
14.38%
17.62%
14.29%
18.51%
11.65%
15.05%
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 13.12% vs 11.20% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -9.09% vs 244.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 16.50% vs 35.27% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -3.17% vs -24.10% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of EVERTEC, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
244.83
285.16
-40.33
-14.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
244.83
285.16
-40.33
-14.14%
Raw Material Cost
156.59
0
156.59
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
63.20
-63.20
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
18.34
3.19
15.15
474.92%
Selling and Distribution Expenses
42.66
0
42.66
Other Expenses
-1.83
6.13
-7.96
-129.85%
Total Expenditure (Excl Depreciation)
199.25
127.71
71.54
56.02%
Operating Profit (PBDIT) excl Other Income
45.58
157.45
-111.87
-71.05%
Other Income
13.94
35.24
-21.30
-60.44%
Operating Profit (PBDIT)
97.89
107.33
-9.44
-8.80%
Interest
18.34
62.39
-44.05
-70.60%
Exceptional Items
-2.51
0.00
-2.51
Gross Profit (PBDT)
88.25
0.00
88.25
Depreciation
38.37
4.33
34.04
786.14%
Profit Before Tax
38.68
107.33
-68.65
-63.96%
Tax
1.64
20.23
-18.59
-91.89%
Provisions and contingencies
0
22.97
-22.97
-100.00%
Profit After Tax
35.56
87.10
-51.54
-59.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.56
87.10
-51.54
-59.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.48
0.00
1.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.04
87.10
-50.06
-57.47%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
621.61
1,966.87
-1,345.26
-68.40%
Earnings per share (EPS)
0.56
0.55
0.01
1.82%
Diluted Earnings per share
0.56
0.55
0.01
1.82%
Operating Profit Margin (Excl OI)
18.62%
33.50%
0.00
-14.88%
Gross Profit Margin
31.47%
39.16%
0.00
-7.69%
PAT Margin
14.52%
27.19%
0.00
-12.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.48 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.09% vs -0.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.12% vs 11.20% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.45% vs -18.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.09% vs 244.92% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.67% vs -11.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.50% vs 35.27% in Dec 2024
Quarterly - Interest
Interest 1.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.78% vs -1.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.17% vs -24.10% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.62%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
