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
3,047.00
2,516.00
2,809.00
3,210.00
2,234.00
585.00
514.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,047.00
2,516.00
2,809.00
3,210.00
2,234.00
585.00
514.00
Raw Material Cost
1,633.00
1,569.00
1,552.00
1,476.00
2,057.00
742.00
713.00
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
59.00
57.00
60.00
59.00
64.00
20.00
20.00
Selling and Distribution Expenses
840.00
704.00
831.00
966.00
53.00
39.00
47.00
Other Expenses
-5.90
-5.70
-6.00
-5.90
-6.40
-2.00
-2.00
Total Expenditure (Excl Depreciation)
2,473.00
2,273.00
2,383.00
2,442.00
2,110.00
781.00
760.00
Operating Profit (PBDIT) excl Other Income
574
243
426
768
124
-196
-246
Other Income
-10.00
158.00
55.00
-37.00
254.00
225.00
274.00
Operating Profit (PBDIT)
1,306.00
1,179.00
1,212.00
1,420.00
748.00
342.00
360.00
Interest
59.00
57.00
60.00
59.00
64.00
20.00
20.00
Exceptional Items
199.00
305.00
845.00
-969.00
-458.00
-145.00
-287.00
Gross Profit (PBDT)
1,414.00
947.00
1,257.00
1,734.00
177.00
-157.00
-199.00
Depreciation
759.00
741.00
769.00
711.00
647.00
335.00
348.00
Profit Before Tax
687.00
686.00
1,228.00
-319.00
-421.00
-158.00
-295.00
Tax
134.00
139.00
260.00
-70.00
-22.00
-44.00
-68.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
553.00
547.00
968.00
-249.00
-399.00
-114.00
-227.00
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
553.00
547.00
968.00
-249.00
-399.00
-114.00
-227.00
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
553.00
547.00
968.00
-249.00
-399.00
-114.00
-227.00
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
18,578.00
18,150.00
17,937.00
17,191.00
17,565.00
10,188.00
10,370.00
Earnings per share (EPS)
2.3
2.28
4.02
-1.06
-1.72
-0.85
-1.73
Diluted Earnings per share
2.3
2.28
4.02
-1.06
-1.72
-0.85
-1.73
Operating Profit Margin (Excl OI)
18.28%
11.13%
13.81%
23.24%
-6.85%
-37.26%
-50.97%
Gross Profit Margin
47.46%
56.72%
71.09%
12.21%
10.12%
30.26%
10.31%
PAT Margin
18.15%
21.74%
34.46%
-7.76%
-17.86%
-19.49%
-44.16%
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 21.10% vs -10.43% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 1.10% vs -43.49% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 28.89% vs -11.75% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 3.51% vs -5.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Expand Energy Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,047.00
0
3,047.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,047.00
0
3,047.00
Raw Material Cost
1,633.00
0
1,633.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
59.00
0
59.00
Selling and Distribution Expenses
840.00
0
840.00
Other Expenses
-5.90
0.00
-5.90
Total Expenditure (Excl Depreciation)
2,473.00
0
2,473.00
Operating Profit (PBDIT) excl Other Income
574.00
0.00
574.00
Other Income
-10.00
0
-10.00
Operating Profit (PBDIT)
1,306.00
0
1,306.00
Interest
59.00
0
59.00
Exceptional Items
199.00
0
199.00
Gross Profit (PBDT)
1,414.00
0
1,414.00
Depreciation
759.00
0
759.00
Profit Before Tax
687.00
0
687.00
Tax
134.00
0
134.00
Provisions and contingencies
0
0
0.00
Profit After Tax
553.00
0
553.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
553.00
0
553.00
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
553.00
0
553.00
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
18,578.00
0
18,578.00
Earnings per share (EPS)
2.30
0
2.30
Diluted Earnings per share
2.30
0
2.30
Operating Profit Margin (Excl OI)
18.28%
0%
0.00
18.28%
Gross Profit Margin
47.46%
0%
0.00
47.46%
PAT Margin
18.15%
0%
0.00
18.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 304.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.10% vs -10.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 36.39% vs 104.95% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.10% vs -43.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 238.60% vs -170.12% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 28.89% vs -11.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 166.40% vs 98.39% in Dec 2024
Quarterly - Interest
Interest 5.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.51% vs -5.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.81% vs 190.91% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.28%
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
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