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
857.47
858.46
841.62
820.00
821.90
824.80
810.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
857.47
858.46
841.62
820.00
821.90
824.80
810.66
Raw Material Cost
248.49
253.27
244.57
240.70
239.35
226.54
216.53
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
163.87
164.56
161.08
157.19
143.32
160.82
155.04
Selling and Distribution Expenses
51.94
43.48
44.95
45.97
44.02
39.75
39.90
Other Expenses
53.40
11.80
1.70
-1.26
51.64
4.32
3.98
Total Expenditure (Excl Depreciation)
998.26
579.34
467.65
431.27
943.10
470.30
451.24
Operating Profit (PBDIT) excl Other Income
-140.8
279.1
374
388.7
-121.19999999999999
354.5
359.4
Other Income
96.75
71.43
61.47
62.38
58.28
71.89
55.54
Operating Profit (PBDIT)
653.79
528.02
612.70
631.47
634.52
621.44
609.77
Interest
163.87
164.56
161.08
157.19
143.32
160.82
155.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-51.76
0.00
Gross Profit (PBDT)
-88.86
427.73
419.79
398.94
-114.90
403.21
399.32
Depreciation
697.84
177.47
177.27
180.36
697.44
195.05
194.81
Profit Before Tax
-207.91
186.00
274.35
293.92
-206.25
213.80
-480.99
Tax
8.97
11.96
11.64
8.99
6.04
10.86
9.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
286.95
165.57
249.28
270.46
262.13
192.82
185.48
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
286.95
165.57
249.28
270.46
262.13
192.82
185.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.47
8.04
12.98
14.05
15.31
9.73
9.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
300.42
173.60
262.27
284.51
277.45
202.55
195.02
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
13,433.17
13,617.62
13,790.84
13,886.79
13,947.53
14,010.61
14,172.63
Earnings per share (EPS)
1.3
0.78
1.18
1.28
1.24
0.91
0.88
Diluted Earnings per share
1.3
0.78
1.18
1.28
1.24
0.91
0.88
Operating Profit Margin (Excl OI)
-16.42%
32.51%
44.43%
47.41%
-14.75%
42.98%
44.34%
Gross Profit Margin
57.14%
42.34%
53.66%
57.84%
59.76%
49.57%
-35.3%
PAT Margin
33.46%
19.29%
29.62%
32.98%
31.89%
23.38%
22.88%
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 4.33% vs 3.02% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 8.29% vs 22.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -3.33% vs 6.27% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 14.38% vs -4.72% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Extra Space Storage, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
857.47
1,013.09
-155.62
-15.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
857.47
1,013.09
-155.62
-15.36%
Raw Material Cost
248.49
6.99
241.50
3,454.94%
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
163.87
203.84
-39.97
-19.61%
Selling and Distribution Expenses
51.94
167.96
-116.02
-69.08%
Other Expenses
53.40
-17.93
71.33
397.82%
Total Expenditure (Excl Depreciation)
998.26
199.48
798.78
400.43%
Operating Profit (PBDIT) excl Other Income
-140.80
813.61
-954.41
-117.31%
Other Income
96.75
-0.03
96.78
322,600.00%
Operating Profit (PBDIT)
653.79
814.54
-160.75
-19.74%
Interest
163.87
203.84
-39.97
-19.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-88.86
1,005.13
-1,093.99
-108.84%
Depreciation
697.84
0.96
696.88
72,591.67%
Profit Before Tax
-207.91
609.73
-817.64
-134.10%
Tax
8.97
-4.56
13.53
296.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
286.95
604.77
-317.82
-52.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
286.95
604.77
-317.82
-52.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.47
9.52
3.95
41.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
300.42
614.29
-313.87
-51.09%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
13,433.17
27,797.64
-14,364.47
-51.68%
Earnings per share (EPS)
1.30
0.57
0.73
128.07%
Diluted Earnings per share
1.30
0.57
0.73
128.07%
Operating Profit Margin (Excl OI)
-16.42%
80.31%
0.00
-96.73%
Gross Profit Margin
57.14%
60.28%
0.00
-3.14%
PAT Margin
33.46%
59.70%
0.00
-26.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 85.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.12% vs 2.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.33% vs 3.02% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.04 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 73.04% vs -33.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.29% vs 22.15% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.99% vs -17.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.33% vs 6.27% in Dec 2024
Quarterly - Interest
Interest 16.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.43% vs 2.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.38% vs -4.72% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -16.42%
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
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