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
5,412.00
6,705.00
5,427.00
6,714.00
5,471.00
6,154.00
5,361.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,412.00
6,705.00
5,427.00
6,714.00
5,471.00
6,154.00
5,361.00
Raw Material Cost
3,819.00
4,775.00
4,118.00
4,772.00
3,996.00
4,566.00
4,096.00
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
549.00
538.00
531.00
510.00
467.00
496.00
483.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-54.90
-53.80
-53.10
-51.00
-46.70
-49.60
-48.30
Total Expenditure (Excl Depreciation)
3,819.00
4,775.00
4,118.00
4,772.00
3,996.00
4,566.00
4,096.00
Operating Profit (PBDIT) excl Other Income
1593
1930
1309
1942
1475
1588
1265
Other Income
87.00
68.00
67.00
51.00
65.00
60.00
71.00
Operating Profit (PBDIT)
2,191.00
2,482.00
1,895.00
2,493.00
2,076.00
2,162.00
1,870.00
Interest
549.00
538.00
531.00
510.00
467.00
496.00
483.00
Exceptional Items
3.00
-1.00
-1.00
0.00
0.00
0.00
1.00
Gross Profit (PBDT)
1,593.00
1,930.00
1,309.00
1,942.00
1,475.00
1,588.00
1,265.00
Depreciation
924.00
913.00
902.00
905.00
913.00
909.00
894.00
Profit Before Tax
721.00
1,030.00
461.00
1,078.00
696.00
757.00
494.00
Tax
127.00
155.00
70.00
170.00
49.00
50.00
46.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
594.00
875.00
391.00
908.00
647.00
707.00
448.00
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
594.00
875.00
391.00
908.00
647.00
707.00
448.00
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
594.00
875.00
391.00
908.00
647.00
707.00
448.00
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
28,798.00
28,113.00
27,620.00
27,607.00
26,921.00
26,622.00
26,152.00
Earnings per share (EPS)
0.58
0.86
0.39
0.9
0.64
0.7
0.45
Diluted Earnings per share
0.58
0.86
0.39
0.9
0.64
0.7
0.45
Operating Profit Margin (Excl OI)
21.8%
22.39%
17.06%
22.89%
20.07%
19.39%
16.88%
Gross Profit Margin
30.4%
28.98%
25.12%
29.54%
29.41%
27.07%
25.89%
PAT Margin
10.98%
13.05%
7.2%
13.52%
11.83%
11.49%
8.36%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -19.28% vs 23.55% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -32.11% vs 123.79% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -12.84% vs 32.06% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 2.04% vs 1.32% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Exelon Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,412.00
5,279.30
132.70
2.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,412.00
5,279.30
132.70
2.51%
Raw Material Cost
3,819.00
3,705.70
113.30
3.06%
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
549.00
533.60
15.40
2.89%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-54.90
-53.36
-1.54
-2.89%
Total Expenditure (Excl Depreciation)
3,819.00
3,705.70
113.30
3.06%
Operating Profit (PBDIT) excl Other Income
1,593.00
1,573.60
19.40
1.23%
Other Income
87.00
143.50
-56.50
-39.37%
Operating Profit (PBDIT)
2,191.00
2,113.30
77.70
3.68%
Interest
549.00
533.60
15.40
2.89%
Exceptional Items
3.00
-66.00
69.00
104.55%
Gross Profit (PBDT)
1,593.00
1,573.60
19.40
1.23%
Depreciation
924.00
813.90
110.10
13.53%
Profit Before Tax
721.00
699.80
21.20
3.03%
Tax
127.00
115.70
11.30
9.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
594.00
582.00
12.00
2.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
594.00
582.00
12.00
2.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
23.20
-23.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
594.00
605.20
-11.20
-1.85%
Equity Capital
0
0
0.00
Face Value
0.00
6.50
0.00
Reserves
28,798.00
31,138.00
-2,340.00
-7.51%
Earnings per share (EPS)
0.58
1.07
-0.49
-45.79%
Diluted Earnings per share
0.58
1.07
-0.49
-45.79%
Operating Profit Margin (Excl OI)
21.80%
21.89%
0.00
-0.09%
Gross Profit Margin
30.40%
28.67%
0.00
1.73%
PAT Margin
10.98%
11.02%
0.00
-0.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 541.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -19.28% vs 23.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.08% vs 1.92% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -32.11% vs 123.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.19% vs 4.86% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 210.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.84% vs 32.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.62% vs 1.98% in Dec 2024
Quarterly - Interest
Interest 54.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.04% vs 1.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.56% vs 3.32% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.80%
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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