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
1,058.42
935.58
830.62
836.42
883.81
837.32
831.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,058.42
935.58
830.62
836.42
883.81
837.32
831.01
Raw Material Cost
515.71
450.56
401.91
401.36
434.82
418.09
431.05
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
35.27
32.22
26.34
27.47
27.20
27.42
25.19
Selling and Distribution Expenses
370.57
335.72
323.52
299.47
311.92
306.41
305.06
Other Expenses
-3.53
-3.22
-2.63
-2.75
-2.72
-2.74
-2.52
Total Expenditure (Excl Depreciation)
886.28
786.28
725.43
700.83
746.74
724.50
736.11
Operating Profit (PBDIT) excl Other Income
172.10000000000002
149.3
105.19999999999999
135.6
137.10000000000002
112.8
94.9
Other Income
7.58
4.87
5.00
3.56
-0.30
0.01
-2.18
Operating Profit (PBDIT)
287.12
259.23
214.33
253.47
261.14
243.69
229.43
Interest
35.27
32.22
26.34
27.47
27.20
27.42
25.19
Exceptional Items
-1.66
-9.47
-2.78
-0.46
-0.04
-0.23
-1.36
Gross Profit (PBDT)
542.71
485.02
428.71
435.06
448.99
419.23
399.97
Depreciation
107.41
105.06
104.14
114.32
124.37
130.86
136.70
Profit Before Tax
142.79
112.48
81.08
111.22
109.53
85.18
66.18
Tax
38.62
29.67
21.27
27.63
25.99
20.35
17.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.17
82.81
59.80
83.59
83.55
64.83
49.07
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
104.17
82.81
59.80
83.59
83.55
64.83
49.07
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
104.17
82.81
59.80
83.59
83.55
64.83
49.07
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
2,276.76
2,199.65
2,140.17
2,058.36
2,054.16
1,999.19
1,978.45
Earnings per share (EPS)
2.35
1.86
1.34
1.87
1.85
1.44
1.08
Diluted Earnings per share
2.35
1.86
1.34
1.87
1.85
1.44
1.08
Operating Profit Margin (Excl OI)
16.26%
15.96%
12.66%
16.21%
15.51%
13.47%
11.42%
Gross Profit Margin
23.64%
23.25%
22.3%
26.96%
26.47%
25.8%
24.41%
PAT Margin
9.84%
8.85%
7.2%
9.99%
9.45%
7.74%
5.91%
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 19.76% vs 3.72% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 24.79% vs 19.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 6.92% vs 3.48% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 29.78% vs 2.26% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of FirstCash Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,058.42
1,610.00
-551.58
-34.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,058.42
1,610.00
-551.58
-34.26%
Raw Material Cost
515.71
495.00
20.71
4.18%
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
35.27
323.00
-287.73
-89.08%
Selling and Distribution Expenses
370.57
0.00
370.57
Other Expenses
-3.53
21.90
-25.43
-116.12%
Total Expenditure (Excl Depreciation)
886.28
1,037.00
-150.72
-14.53%
Operating Profit (PBDIT) excl Other Income
172.14
573.00
-400.86
-69.96%
Other Income
7.58
0.00
7.58
Operating Profit (PBDIT)
287.12
573.00
-285.88
-49.89%
Interest
35.27
323.00
-287.73
-89.08%
Exceptional Items
-1.66
-1.00
-0.66
-66.00%
Gross Profit (PBDT)
542.71
1,115.00
-572.29
-51.33%
Depreciation
107.41
0.00
107.41
Profit Before Tax
142.79
249.00
-106.21
-42.65%
Tax
38.62
45.00
-6.38
-14.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
104.17
204.00
-99.83
-48.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.17
204.00
-99.83
-48.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
104.17
204.00
-99.83
-48.94%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,276.76
3,401.00
-1,124.24
-33.06%
Earnings per share (EPS)
2.35
1.72
0.63
36.63%
Diluted Earnings per share
2.35
1.72
0.63
36.63%
Operating Profit Margin (Excl OI)
16.26%
35.59%
0.00
-19.33%
Gross Profit Margin
23.64%
15.47%
0.00
8.17%
PAT Margin
9.84%
12.67%
0.00
-2.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 105.84 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.13% vs 12.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.76% vs 3.72% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.42 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 25.85% vs 38.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.79% vs 19.97% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.87% vs 21.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.92% vs 3.48% in Dec 2024
Quarterly - Interest
Interest 3.53 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.63% vs 22.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.78% vs 2.26% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.26%
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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