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
80,039.00
83,362.00
78,962.00
81,039.00
81,514.00
87,102.00
90,089.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80,039.00
83,362.00
78,962.00
81,039.00
81,514.00
87,102.00
90,089.00
Raw Material Cost
64,608.00
64,629.00
61,785.00
62,639.00
64,006.00
67,735.00
69,938.00
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
163.00
90.00
145.00
205.00
297.00
207.00
271.00
Selling and Distribution Expenses
3,028.00
3,032.00
2,528.00
2,540.00
2,617.00
2,296.00
2,568.00
Other Expenses
-16.30
-9.00
-14.50
-20.50
-29.70
-20.70
-27.10
Total Expenditure (Excl Depreciation)
67,636.00
67,661.00
64,313.00
65,179.00
66,623.00
70,031.00
72,506.00
Operating Profit (PBDIT) excl Other Income
12403
15701
14649
15860
14891
17071
17583
Other Income
2,191.00
1,796.00
2,458.00
1,980.00
1,890.00
2,877.00
2,932.00
Operating Profit (PBDIT)
15,909.00
17,497.00
16,951.00
17,507.00
16,695.00
19,491.00
19,723.00
Interest
163.00
90.00
145.00
205.00
297.00
207.00
271.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
15,431.00
18,733.00
17,177.00
18,400.00
17,508.00
19,367.00
20,151.00
Depreciation
7,715.00
6,475.00
6,101.00
5,702.00
6,585.00
6,258.00
5,787.00
Profit Before Tax
8,031.00
10,932.00
10,705.00
11,600.00
9,813.00
13,026.00
13,665.00
Tax
1,422.00
3,164.00
3,351.00
3,567.00
1,858.00
4,055.00
4,094.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,501.00
7,548.00
7,082.00
7,713.00
7,610.00
8,610.00
9,240.00
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
6,501.00
7,548.00
7,082.00
7,713.00
7,610.00
8,610.00
9,240.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
108.00
220.00
272.00
320.00
345.00
361.00
331.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,609.00
7,768.00
7,354.00
8,033.00
7,955.00
8,971.00
9,571.00
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
2,59,386.00
2,60,561.00
2,62,593.00
2,62,720.00
2,63,705.00
2,68,592.00
2,68,405.00
Earnings per share (EPS)
1.53
1.76
1.64
1.76
1.72
1.93
2.14
Diluted Earnings per share
1.53
1.76
1.64
1.76
1.72
1.93
2.14
Operating Profit Margin (Excl OI)
7.5%
11.07%
10.63%
12.12%
10.08%
11.89%
12.21%
Gross Profit Margin
19.67%
20.88%
21.28%
21.35%
20.12%
22.14%
21.59%
PAT Margin
8.12%
9.05%
8.97%
9.52%
9.34%
9.88%
10.26%
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 -3.99% vs 5.57% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -14.92% vs 5.63% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -12.63% vs 8.34% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 81.11% vs -37.93% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Exxon Mobil Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
80,039.00
45,760.00
34,279.00
74.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
80,039.00
45,760.00
34,279.00
74.91%
Raw Material Cost
64,608.00
38,961.00
25,647.00
65.83%
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
163.00
361.00
-198.00
-54.85%
Selling and Distribution Expenses
3,028.00
1,641.00
1,387.00
84.52%
Other Expenses
-16.30
-36.10
19.80
54.85%
Total Expenditure (Excl Depreciation)
67,636.00
40,602.00
27,034.00
66.58%
Operating Profit (PBDIT) excl Other Income
12,403.00
5,158.00
7,245.00
140.46%
Other Income
2,191.00
1,084.00
1,107.00
102.12%
Operating Profit (PBDIT)
15,909.00
10,879.00
5,030.00
46.24%
Interest
163.00
361.00
-198.00
-54.85%
Exceptional Items
0.00
45.00
-45.00
-100.00%
Gross Profit (PBDT)
15,431.00
6,799.00
8,632.00
126.96%
Depreciation
7,715.00
5,964.00
1,751.00
29.36%
Profit Before Tax
8,031.00
4,599.00
3,432.00
74.62%
Tax
1,422.00
1,754.00
-332.00
-18.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,501.00
2,770.00
3,731.00
134.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,501.00
2,770.00
3,731.00
134.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
108.00
75.00
33.00
44.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,609.00
2,845.00
3,764.00
132.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.75
0.00
Reserves
2,59,386.00
1,86,450.00
72,936.00
39.12%
Earnings per share (EPS)
1.53
1.39
0.14
10.07%
Diluted Earnings per share
1.53
1.39
0.14
10.07%
Operating Profit Margin (Excl OI)
7.50%
8.37%
0.00
-0.87%
Gross Profit Margin
19.67%
23.08%
0.00
-3.41%
PAT Margin
8.12%
6.05%
0.00
2.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,003.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.99% vs 5.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.81% vs 1.09% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 660.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -14.92% vs 5.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.92% vs -0.71% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,371.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.63% vs 8.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.34% vs -1.83% in Dec 2024
Quarterly - Interest
Interest 16.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 81.11% vs -37.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -45.12% vs 9.19% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.50%
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
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