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
1,752.60
1,524.07
1,686.45
1,534.13
1,715.10
1,484.31
1,595.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,752.60
1,524.07
1,686.45
1,534.13
1,715.10
1,484.31
1,595.06
Raw Material Cost
620.50
525.17
582.47
525.79
626.10
526.59
563.85
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
19.10
12.01
7.33
8.95
7.69
13.20
15.12
Selling and Distribution Expenses
813.65
769.78
787.42
741.69
774.89
722.67
723.88
Other Expenses
-1.91
-1.20
-0.73
-0.89
-0.77
-1.32
-1.51
Total Expenditure (Excl Depreciation)
1,434.15
1,294.95
1,369.89
1,267.48
1,400.99
1,249.27
1,287.73
Operating Profit (PBDIT) excl Other Income
318.4
229.1
316.6
266.6
314.1
235
307.3
Other Income
14.55
10.76
13.62
13.78
7.84
12.38
12.31
Operating Profit (PBDIT)
395.63
305.55
397.93
348.92
390.46
314.93
386.32
Interest
19.10
12.01
7.33
8.95
7.69
13.20
15.12
Exceptional Items
-0.10
-158.38
-5.06
-4.46
-12.56
292.65
-5.23
Gross Profit (PBDT)
1,132.10
998.90
1,103.98
1,008.34
1,089.00
957.71
1,031.21
Depreciation
62.63
65.68
67.74
68.50
68.51
67.52
66.67
Profit Before Tax
313.80
69.48
317.79
267.01
301.70
526.87
299.30
Tax
71.70
34.12
77.01
56.07
-96.90
111.82
69.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
242.10
35.36
240.78
210.94
398.60
415.05
229.55
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
242.10
35.36
240.78
210.94
398.60
415.05
229.55
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
242.10
35.36
240.78
210.94
398.60
415.05
229.55
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
319.91
556.55
1,532.63
1,497.85
1,359.17
1,064.68
646.66
Earnings per share (EPS)
3.36
0.47
3.11
2.71
5.11
5.32
2.93
Diluted Earnings per share
3.36
0.47
3.11
2.71
5.11
5.32
2.93
Operating Profit Margin (Excl OI)
18.17%
15.03%
18.77%
17.38%
18.31%
15.84%
19.27%
Gross Profit Margin
21.48%
8.87%
22.86%
21.87%
21.59%
40.04%
22.94%
PAT Margin
13.81%
2.32%
14.28%
13.75%
23.24%
27.96%
14.39%
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 2.19% vs 8.13% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -39.26% vs 91.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -0.39% vs 6.93% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 148.05% vs -50.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Gartner, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,752.60
5,273.78
-3,521.18
-66.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,752.60
5,273.78
-3,521.18
-66.77%
Raw Material Cost
620.50
3,533.70
-2,913.20
-82.44%
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
19.10
33.75
-14.65
-43.41%
Selling and Distribution Expenses
813.65
591.28
222.37
37.61%
Other Expenses
-1.91
29.91
-31.82
-106.39%
Total Expenditure (Excl Depreciation)
1,434.15
4,457.86
-3,023.71
-67.83%
Operating Profit (PBDIT) excl Other Income
318.45
815.92
-497.47
-60.97%
Other Income
14.55
406.21
-391.66
-96.42%
Operating Profit (PBDIT)
395.63
1,251.23
-855.60
-68.38%
Interest
19.10
33.75
-14.65
-43.41%
Exceptional Items
-0.10
0.00
-0.10
Gross Profit (PBDT)
1,132.10
1,740.08
-607.98
-34.94%
Depreciation
62.63
29.10
33.53
115.22%
Profit Before Tax
313.80
1,188.37
-874.57
-73.59%
Tax
71.70
-178.08
249.78
140.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
242.10
1,366.46
-1,124.36
-82.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
242.10
1,366.46
-1,124.36
-82.28%
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
242.10
1,366.46
-1,124.36
-82.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
319.91
9,781.99
-9,462.08
-96.73%
Earnings per share (EPS)
3.36
5.16
-1.80
-34.88%
Diluted Earnings per share
3.36
5.16
-1.80
-34.88%
Operating Profit Margin (Excl OI)
18.17%
15.47%
0.00
2.70%
Gross Profit Margin
21.48%
23.09%
0.00
-1.61%
PAT Margin
13.81%
25.91%
0.00
-12.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 175.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.99% vs -9.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.19% vs 8.13% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.21 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 583.90% vs -85.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -39.26% vs 91.08% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 29.27% vs -23.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.39% vs 6.93% in Dec 2024
Quarterly - Interest
Interest 1.91 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 59.17% vs 64.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 148.05% vs -50.64% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.17%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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