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
598.66
597.75
568.26
555.45
566.75
539.54
637.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
598.66
597.75
568.26
555.45
566.75
539.54
637.18
Raw Material Cost
26.48
18.57
19.47
19.17
19.96
17.33
17.67
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
123.02
123.66
134.86
137.18
134.33
111.80
132.01
Other Expenses
21.32
19.92
20.04
21.22
24.90
22.26
21.11
Total Expenditure (Excl Depreciation)
362.75
341.40
354.68
368.59
403.29
351.70
360.83
Operating Profit (PBDIT) excl Other Income
235.9
256.4
213.6
186.9
163.5
187.8
276.3
Other Income
17.47
15.87
16.84
18.83
21.57
18.68
16.97
Operating Profit (PBDIT)
260.33
279.65
237.76
213.03
192.67
213.98
300.65
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-0.69
-19.82
0.00
0.00
-0.25
-51.77
-0.47
Gross Profit (PBDT)
572.18
579.18
548.79
536.27
546.79
522.21
619.51
Depreciation
6.95
7.42
7.34
7.34
7.64
7.45
7.33
Profit Before Tax
252.69
252.41
230.41
205.69
184.77
154.75
292.85
Tax
8.16
58.84
45.57
46.07
44.91
36.78
66.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
244.53
193.58
184.85
159.62
139.86
117.97
226.12
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
244.53
193.58
184.85
159.62
139.86
117.97
226.12
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
244.53
193.58
184.85
159.62
139.86
117.97
226.12
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
2,161.32
2,160.70
2,033.54
2,131.02
2,244.20
2,275.42
2,119.73
Earnings per share (EPS)
0.88
0.69
0.65
0.55
0.48
0.4
0.77
Diluted Earnings per share
0.88
0.69
0.65
0.55
0.48
0.4
0.77
Operating Profit Margin (Excl OI)
39.41%
42.89%
37.58%
33.64%
28.84%
34.82%
43.37%
Gross Profit Margin
43.37%
43.47%
41.84%
38.35%
33.95%
30.06%
47.11%
PAT Margin
40.85%
32.38%
32.53%
28.74%
24.68%
21.87%
35.49%
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 5.63% vs 18.16% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 74.77% vs 63.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 41.96% vs 93.77% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Exelixis, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
598.66
1,023.00
-424.34
-41.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
598.66
1,023.00
-424.34
-41.48%
Raw Material Cost
26.48
842.00
-815.52
-96.86%
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
0.00
60.00
-60.00
-100.00%
Selling and Distribution Expenses
123.02
182.00
-58.98
-32.41%
Other Expenses
21.32
-5.60
26.92
480.71%
Total Expenditure (Excl Depreciation)
362.75
1,028.00
-665.25
-64.71%
Operating Profit (PBDIT) excl Other Income
235.91
-5.00
240.91
4,818.20%
Other Income
17.47
23.00
-5.53
-24.04%
Operating Profit (PBDIT)
260.33
131.00
129.33
98.73%
Interest
0.00
60.00
-60.00
-100.00%
Exceptional Items
-0.69
-75.00
74.31
99.08%
Gross Profit (PBDT)
572.18
181.00
391.18
216.12%
Depreciation
6.95
113.00
-106.05
-93.85%
Profit Before Tax
252.69
-117.00
369.69
315.97%
Tax
8.16
12.00
-3.84
-32.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
244.53
-129.00
373.53
289.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
244.53
-129.00
373.53
289.56%
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
244.53
-129.00
373.53
289.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,161.32
3,542.00
-1,380.68
-38.98%
Earnings per share (EPS)
0.88
-0.71
1.59
223.94%
Diluted Earnings per share
0.88
-0.71
1.59
223.94%
Operating Profit Margin (Excl OI)
39.41%
-0.49%
0.00
39.90%
Gross Profit Margin
43.37%
-0.39%
0.00
43.76%
PAT Margin
40.85%
-12.61%
0.00
53.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 59.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.15% vs 5.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.63% vs 18.16% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 26.29% vs 4.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 74.77% vs 63.63% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.92% vs 19.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 41.96% vs 93.77% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.41%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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
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