Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
4,412.00
3,786.00
2,988.00
3,184.00
4,060.00
3,558.00
2,889.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,412.00
3,786.00
2,988.00
3,184.00
4,060.00
3,558.00
2,889.00
Raw Material Cost
602.00
600.00
576.00
547.00
599.00
567.00
568.00
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
60.00
58.00
58.00
62.00
61.00
61.00
62.00
Selling and Distribution Expenses
2,372.00
2,330.00
2,136.00
1,959.00
2,281.00
2,170.00
2,022.00
Other Expenses
25.00
26.70
26.20
26.00
25.90
27.00
27.90
Total Expenditure (Excl Depreciation)
3,284.00
3,255.00
3,032.00
2,828.00
3,200.00
3,068.00
2,931.00
Operating Profit (PBDIT) excl Other Income
1128
531
-44
356
860
490
-42
Other Income
-53.00
-53.00
18.00
13.00
99.00
42.00
72.00
Operating Profit (PBDIT)
1,214.00
699.00
193.00
563.00
1,111.00
716.00
220.00
Interest
60.00
58.00
58.00
62.00
61.00
61.00
62.00
Exceptional Items
202.00
5.00
-133.00
46.00
35.00
38.00
-103.00
Gross Profit (PBDT)
3,810.00
3,186.00
2,412.00
2,637.00
3,461.00
2,991.00
2,321.00
Depreciation
225.00
223.00
219.00
212.00
211.00
205.00
210.00
Profit Before Tax
1,131.00
423.00
-217.00
335.00
874.00
488.00
-155.00
Tax
167.00
101.00
-20.00
34.00
190.00
113.00
-19.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
959.00
330.00
-200.00
299.00
684.00
386.00
-135.00
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
959.00
330.00
-200.00
299.00
684.00
386.00
-135.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
-8.00
3.00
2.00
0.00
-11.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
964.00
322.00
-197.00
301.00
684.00
375.00
-136.00
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
1,337.00
836.00
1,072.00
1,557.00
1,322.00
889.00
890.00
Earnings per share (EPS)
7.32
2.48
-1.55
2.2
5.04
2.8
-1.0
Diluted Earnings per share
7.32
2.48
-1.55
2.2
5.04
2.8
-1.0
Operating Profit Margin (Excl OI)
23.62%
13.97%
-1.47%
10.62%
19.73%
13.18%
-2.15%
Gross Profit Margin
30.73%
17.06%
0.07%
17.18%
26.72%
19.48%
1.9%
PAT Margin
21.74%
8.72%
-6.69%
9.39%
16.85%
10.85%
-4.67%
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 Sep 2025 is 8.67% vs 3.33% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 40.94% vs 124.26% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 25.20% vs -10.20% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -1.64% vs -1.61% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Expedia Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,412.00
999.53
3,412.47
341.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,412.00
999.53
3,412.47
341.41%
Raw Material Cost
602.00
493.60
108.40
21.96%
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
60.00
7.38
52.62
713.01%
Selling and Distribution Expenses
2,372.00
305.41
2,066.59
676.66%
Other Expenses
25.00
-0.74
25.74
3,478.38%
Total Expenditure (Excl Depreciation)
3,284.00
799.01
2,484.99
311.01%
Operating Profit (PBDIT) excl Other Income
1,128.00
200.52
927.48
462.54%
Other Income
-53.00
0.29
-53.29
-18,375.86%
Operating Profit (PBDIT)
1,214.00
232.54
981.46
422.06%
Interest
60.00
7.38
52.62
713.01%
Exceptional Items
202.00
-2.18
204.18
9,366.06%
Gross Profit (PBDT)
3,810.00
505.93
3,304.07
653.07%
Depreciation
225.00
31.74
193.26
608.88%
Profit Before Tax
1,131.00
191.25
939.75
491.37%
Tax
167.00
49.76
117.24
235.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
959.00
141.49
817.51
577.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
959.00
141.49
817.51
577.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
964.00
141.49
822.51
581.32%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
1,337.00
1,443.87
-106.87
-7.40%
Earnings per share (EPS)
7.32
0.29
7.03
2,424.14%
Diluted Earnings per share
7.32
0.29
7.03
2,424.14%
Operating Profit Margin (Excl OI)
23.62%
20.06%
0.00
3.56%
Gross Profit Margin
30.73%
22.31%
0.00
8.42%
PAT Margin
21.74%
14.16%
0.00
7.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 441.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 16.53% vs 26.71% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.67% vs 3.33% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 96.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 199.38% vs 263.45% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 40.94% vs 124.26% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 68.48% vs 329.71% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.20% vs -10.20% in Sep 2024
Quarterly - Interest
Interest 6.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.45% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.64% vs -1.61% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.62%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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