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
1,240.00
1,220.00
1,257.00
1,010.00
986.00
974.00
965.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,240.00
1,220.00
1,257.00
1,010.00
986.00
974.00
965.00
Raw Material Cost
323.00
321.00
321.00
243.00
236.00
238.00
233.00
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
137.00
146.00
158.00
140.00
144.00
153.00
157.00
Selling and Distribution Expenses
377.00
357.00
371.00
263.00
290.00
248.00
235.00
Other Expenses
-4.10
-4.60
-4.90
-5.90
-6.00
-7.00
-7.60
Total Expenditure (Excl Depreciation)
796.00
778.00
801.00
587.00
610.00
569.00
549.00
Operating Profit (PBDIT) excl Other Income
444
442
456
423
376
405
416
Other Income
33.00
10.00
1.00
5.00
-18.00
0.00
15.00
Operating Profit (PBDIT)
603.00
577.00
580.00
532.00
462.00
510.00
537.00
Interest
137.00
146.00
158.00
140.00
144.00
153.00
157.00
Exceptional Items
-31.00
-73.00
1.00
-1.00
-6.00
6.00
2.00
Gross Profit (PBDT)
917.00
899.00
936.00
767.00
750.00
736.00
732.00
Depreciation
126.00
125.00
123.00
104.00
104.00
105.00
106.00
Profit Before Tax
309.00
233.00
300.00
287.00
208.00
258.00
276.00
Tax
117.00
99.00
165.00
145.00
49.00
97.00
95.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
192.00
134.00
135.00
142.00
159.00
161.00
181.00
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
192.00
134.00
135.00
142.00
159.00
161.00
181.00
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
192.00
134.00
135.00
142.00
159.00
161.00
181.00
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
2,332.00
2,457.00
2,365.00
2,269.00
2,151.00
2,098.00
1,970.00
Earnings per share (EPS)
0.31
0.21
0.22
0.23
0.26
0.26
0.29
Diluted Earnings per share
0.31
0.21
0.22
0.23
0.26
0.26
0.29
Operating Profit Margin (Excl OI)
35.81%
36.23%
36.28%
41.88%
38.13%
41.58%
43.11%
Gross Profit Margin
35.08%
29.34%
33.65%
38.71%
31.64%
37.27%
39.59%
PAT Margin
15.48%
10.98%
10.74%
14.06%
16.13%
16.53%
18.76%
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 25.76% vs 4.01% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 20.75% vs 11.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 18.75% vs 4.80% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -4.86% vs -14.79% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Gen Digital Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,240.00
1,657.94
-417.94
-25.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,240.00
1,657.94
-417.94
-25.21%
Raw Material Cost
323.00
197.42
125.58
63.61%
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
137.00
51.29
85.71
167.11%
Selling and Distribution Expenses
377.00
91.51
285.49
311.98%
Other Expenses
-4.10
3.09
-7.19
-232.69%
Total Expenditure (Excl Depreciation)
796.00
371.15
424.85
114.47%
Operating Profit (PBDIT) excl Other Income
444.00
1,286.79
-842.79
-65.50%
Other Income
33.00
29.40
3.60
12.24%
Operating Profit (PBDIT)
603.00
1,348.93
-745.93
-55.30%
Interest
137.00
51.29
85.71
167.11%
Exceptional Items
-31.00
-11.55
-19.45
-168.40%
Gross Profit (PBDT)
917.00
1,460.52
-543.52
-37.21%
Depreciation
126.00
32.74
93.26
284.85%
Profit Before Tax
309.00
1,253.35
-944.35
-75.35%
Tax
117.00
151.10
-34.10
-22.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
192.00
1,102.19
-910.19
-82.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
192.00
1,102.19
-910.19
-82.58%
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
192.00
1,102.19
-910.19
-82.58%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,332.00
2,134.67
197.33
9.24%
Earnings per share (EPS)
0.31
3.24
-2.93
-90.43%
Diluted Earnings per share
0.31
3.24
-2.93
-90.43%
Operating Profit Margin (Excl OI)
35.81%
77.61%
0.00
-41.80%
Gross Profit Margin
35.08%
77.57%
0.00
-42.49%
PAT Margin
15.48%
66.48%
0.00
-51.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 124.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.64% vs -2.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.76% vs 4.01% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 43.28% vs -0.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.75% vs 11.97% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.53% vs -2.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.75% vs 4.80% in Dec 2024
Quarterly - Interest
Interest 13.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.16% vs -7.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.86% vs -14.79% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.81%
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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