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
5,284.00
5,263.00
5,516.00
5,130.00
5,251.00
5,215.00
5,107.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,284.00
5,263.00
5,516.00
5,130.00
5,251.00
5,215.00
5,107.00
Raw Material Cost
2,265.00
2,163.00
2,106.00
2,071.00
2,019.00
2,008.00
1,983.00
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
381.00
432.00
376.00
336.00
323.00
339.00
294.00
Selling and Distribution Expenses
1,728.00
1,762.00
1,711.00
1,682.00
1,564.00
1,606.00
1,697.00
Other Expenses
-38.10
-43.20
-37.60
-33.60
-32.30
-33.90
-29.40
Total Expenditure (Excl Depreciation)
3,993.00
3,925.00
3,817.00
3,753.00
3,583.00
3,614.00
3,680.00
Operating Profit (PBDIT) excl Other Income
1291
1338
1699
1377
1668
1601
1427
Other Income
52.00
58.00
-31.00
5.00
-161.00
9.00
5.00
Operating Profit (PBDIT)
2,146.00
2,145.00
2,510.00
2,150.00
2,265.00
2,454.00
2,137.00
Interest
381.00
432.00
376.00
336.00
323.00
339.00
294.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,019.00
3,100.00
3,410.00
3,059.00
3,232.00
3,207.00
3,124.00
Depreciation
803.00
749.00
842.00
768.00
758.00
844.00
705.00
Profit Before Tax
962.00
964.00
1,292.00
1,046.00
1,184.00
1,271.00
1,138.00
Tax
202.00
173.00
246.00
190.00
193.00
74.00
221.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
811.00
792.00
1,026.00
851.00
938.00
564.00
894.00
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
811.00
792.00
1,026.00
851.00
938.00
564.00
894.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
7.00
4.00
-3.00
10.00
7.00
15.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
813.00
799.00
1,030.00
848.00
948.00
571.00
909.00
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
25,792.00
25,121.00
25,215.00
25,884.00
27,068.00
27,751.00
28,154.00
Earnings per share (EPS)
1.51
1.46
1.86
1.51
1.64
0.98
1.53
Diluted Earnings per share
1.51
1.46
1.86
1.51
1.64
0.98
1.53
Operating Profit Margin (Excl OI)
24.43%
25.42%
30.8%
26.84%
31.77%
30.7%
27.94%
Gross Profit Margin
33.4%
32.55%
38.69%
35.36%
36.98%
40.56%
36.09%
PAT Margin
15.35%
15.05%
18.6%
16.59%
17.86%
10.81%
17.51%
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 0.63% vs 6.79% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -14.24% vs 6.64% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -13.69% vs 9.38% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 17.96% vs 13.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Fiserv, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,284.00
6,114.00
-830.00
-13.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,284.00
6,114.00
-830.00
-13.58%
Raw Material Cost
2,265.00
0
2,265.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,818.00
-1,818.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
381.00
781.00
-400.00
-51.22%
Selling and Distribution Expenses
1,728.00
0
1,728.00
Other Expenses
-38.10
63.70
-101.80
-159.81%
Total Expenditure (Excl Depreciation)
3,993.00
3,236.00
757.00
23.39%
Operating Profit (PBDIT) excl Other Income
1,291.00
2,878.00
-1,587.00
-55.14%
Other Income
52.00
1,612.00
-1,560.00
-96.77%
Operating Profit (PBDIT)
2,146.00
1,564.00
582.00
37.21%
Interest
381.00
2,414.00
-2,033.00
-84.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,019.00
0.00
3,019.00
Depreciation
803.00
203.00
600.00
295.57%
Profit Before Tax
962.00
1,564.00
-602.00
-38.49%
Tax
202.00
210.00
-8.00
-3.81%
Provisions and contingencies
0
512.00
-512.00
-100.00%
Profit After Tax
811.00
1,354.00
-543.00
-40.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
811.00
1,354.00
-543.00
-40.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
813.00
1,354.00
-541.00
-39.96%
Equity Capital
0
0
0.00
Face Value
0.01
5.00
0.00
Reserves
25,792.00
60,273.00
-34,481.00
-57.21%
Earnings per share (EPS)
1.51
1.00
0.51
51.00%
Diluted Earnings per share
1.51
1.00
0.51
51.00%
Operating Profit Margin (Excl OI)
24.43%
20.24%
0.00
4.19%
Gross Profit Margin
33.40%
28.90%
0.00
4.50%
PAT Margin
15.35%
17.53%
0.00
-2.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 528.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.40% vs -4.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.63% vs 6.79% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.75% vs -22.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.24% vs 6.64% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 209.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.34% vs -17.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.69% vs 9.38% in Dec 2024
Quarterly - Interest
Interest 38.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.81% vs 14.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.96% vs 13.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.43%
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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