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
14,379.00
12,907.00
13,041.00
12,223.00
13,338.00
11,671.00
11,976.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,379.00
12,907.00
13,041.00
12,223.00
13,338.00
11,671.00
11,976.00
Raw Material Cost
12,238.00
10,939.00
11,092.00
10,330.00
11,253.00
9,855.00
10,176.00
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
63.00
74.00
88.00
89.00
76.00
82.00
84.00
Selling and Distribution Expenses
689.00
637.00
644.00
625.00
662.00
635.00
644.00
Other Expenses
-6.30
-7.40
-8.80
-8.90
-7.60
-8.20
-8.40
Total Expenditure (Excl Depreciation)
12,927.00
11,576.00
11,736.00
10,955.00
11,915.00
10,490.00
10,820.00
Operating Profit (PBDIT) excl Other Income
1452
1331
1305
1268
1423
1181
1156
Other Income
10.00
15.00
15.00
21.00
21.00
15.00
18.00
Operating Profit (PBDIT)
1,714.00
1,572.00
1,543.00
1,512.00
1,684.00
1,414.00
1,377.00
Interest
63.00
74.00
88.00
89.00
76.00
82.00
84.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,141.00
1,968.00
1,949.00
1,893.00
2,085.00
1,816.00
1,800.00
Depreciation
252.00
226.00
223.00
223.00
240.00
218.00
203.00
Profit Before Tax
1,399.00
1,272.00
1,232.00
1,200.00
1,368.00
1,114.00
1,090.00
Tax
256.00
213.00
218.00
206.00
220.00
184.00
185.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,143.00
1,059.00
1,014.00
994.00
1,148.00
930.00
905.00
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
1,143.00
1,059.00
1,014.00
994.00
1,148.00
930.00
905.00
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
1,143.00
1,059.00
1,014.00
994.00
1,148.00
930.00
905.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
25,622.00
24,434.00
23,580.00
22,225.00
22,063.00
22,973.00
22,036.00
Earnings per share (EPS)
4.17
3.88
3.74
3.66
4.15
3.35
3.26
Diluted Earnings per share
4.17
3.88
3.74
3.66
4.15
3.35
3.26
Operating Profit Margin (Excl OI)
10.1%
10.31%
10.01%
10.37%
10.67%
10.12%
9.65%
Gross Profit Margin
11.48%
11.61%
11.16%
11.64%
12.06%
11.41%
10.8%
PAT Margin
7.95%
8.2%
7.78%
8.13%
8.61%
7.97%
7.56%
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 7.80% vs 14.31% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -0.44% vs 14.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 2.47% vs 10.13% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -17.11% vs -2.56% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of General Dynamics Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
14,379.00
11,712.00
2,667.00
22.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,379.00
11,712.00
2,667.00
22.77%
Raw Material Cost
12,238.00
9,416.00
2,822.00
29.97%
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
63.00
175.00
-112.00
-64.00%
Selling and Distribution Expenses
689.00
1,025.00
-336.00
-32.78%
Other Expenses
-6.30
-17.50
11.20
64.00%
Total Expenditure (Excl Depreciation)
12,927.00
10,441.00
2,486.00
23.81%
Operating Profit (PBDIT) excl Other Income
1,452.00
1,271.00
181.00
14.24%
Other Income
10.00
644.00
-634.00
-98.45%
Operating Profit (PBDIT)
1,714.00
2,321.00
-607.00
-26.15%
Interest
63.00
175.00
-112.00
-64.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,141.00
2,296.00
-155.00
-6.75%
Depreciation
252.00
406.00
-154.00
-37.93%
Profit Before Tax
1,399.00
1,740.00
-341.00
-19.60%
Tax
256.00
313.00
-57.00
-18.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,143.00
1,427.00
-284.00
-19.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,143.00
1,427.00
-284.00
-19.90%
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
1,143.00
1,427.00
-284.00
-19.90%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
25,622.00
16,674.00
8,948.00
53.66%
Earnings per share (EPS)
4.17
10.05
-5.88
-58.51%
Diluted Earnings per share
4.17
10.05
-5.88
-58.51%
Operating Profit Margin (Excl OI)
10.10%
10.85%
0.00
-0.75%
Gross Profit Margin
11.48%
18.32%
0.00
-6.84%
PAT Margin
7.95%
12.18%
0.00
-4.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,437.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.40% vs -1.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.80% vs 14.31% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 114.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.93% vs 4.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.44% vs 14.23% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.44% vs 1.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.47% vs 10.13% in Dec 2024
Quarterly - Interest
Interest 6.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -14.86% vs -15.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.11% vs -2.56% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.10%
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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