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
792.00
674.00
631.00
621.00
591.00
597.00
625.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
792.00
674.00
631.00
621.00
591.00
597.00
625.00
Raw Material Cost
402.00
319.00
285.00
271.00
278.00
280.00
295.00
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
25.00
26.00
24.00
28.00
25.00
30.00
34.00
Selling and Distribution Expenses
188.00
170.00
159.00
160.00
158.00
155.00
166.00
Other Expenses
13.20
10.40
9.60
9.20
8.50
8.20
7.80
Total Expenditure (Excl Depreciation)
747.00
619.00
564.00
551.00
546.00
547.00
573.00
Operating Profit (PBDIT) excl Other Income
45
55
67
70
45
50
52
Other Income
-3.00
-2.00
-27.00
-16.00
28.00
-13.00
1.00
Operating Profit (PBDIT)
102.00
102.00
83.00
94.00
113.00
80.00
101.00
Interest
25.00
26.00
24.00
28.00
25.00
30.00
34.00
Exceptional Items
40.00
-67.00
18.00
70.00
-54.00
-81.00
-18.00
Gross Profit (PBDT)
390.00
355.00
346.00
350.00
313.00
317.00
330.00
Depreciation
60.00
49.00
43.00
40.00
40.00
43.00
48.00
Profit Before Tax
57.00
-40.00
34.00
96.00
-6.00
-74.00
1.00
Tax
-26.00
24.00
21.00
21.00
11.00
54.00
-26.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.00
-62.00
13.00
75.00
-16.00
-129.00
26.00
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
83.00
-62.00
13.00
75.00
-16.00
-129.00
26.00
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
2.00
0.00
2.00
1.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.00
-62.00
15.00
75.00
-14.00
-128.00
27.00
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
1,608.00
1,529.00
1,200.00
1,121.00
1,051.00
1,101.00
1,214.00
Earnings per share (EPS)
0.16
-0.13
0.03
0.16
-0.03
-0.28
0.06
Diluted Earnings per share
0.16
-0.13
0.03
0.16
-0.03
-0.28
0.06
Operating Profit Margin (Excl OI)
5.68%
8.16%
10.62%
11.27%
7.61%
8.38%
8.32%
Gross Profit Margin
14.77%
1.34%
12.2%
21.9%
5.75%
-5.19%
7.84%
PAT Margin
10.48%
-9.2%
2.06%
12.08%
-2.71%
-21.61%
4.16%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 17.51% vs 6.81% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 233.87% vs -513.33% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 0.96% vs -5.45% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -3.85% vs 8.33% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Global Business Travel Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
792.00
745.10
46.90
6.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
792.00
745.10
46.90
6.29%
Raw Material Cost
402.00
454.98
-52.98
-11.64%
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
25.00
16.93
8.07
47.67%
Selling and Distribution Expenses
188.00
152.55
35.45
23.24%
Other Expenses
13.20
-1.69
14.89
881.07%
Total Expenditure (Excl Depreciation)
747.00
607.53
139.47
22.96%
Operating Profit (PBDIT) excl Other Income
45.00
137.57
-92.57
-67.29%
Other Income
-3.00
-7.97
4.97
62.36%
Operating Profit (PBDIT)
102.00
206.94
-104.94
-50.71%
Interest
25.00
16.93
8.07
47.67%
Exceptional Items
40.00
58.46
-18.46
-31.58%
Gross Profit (PBDT)
390.00
290.12
99.88
34.43%
Depreciation
60.00
77.34
-17.34
-22.42%
Profit Before Tax
57.00
172.03
-115.03
-66.87%
Tax
-26.00
49.03
-75.03
-153.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
83.00
123.00
-40.00
-32.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
83.00
123.00
-40.00
-32.52%
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
83.00
123.00
-40.00
-32.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,608.00
3,126.21
-1,518.21
-48.56%
Earnings per share (EPS)
0.16
0.54
-0.38
-70.37%
Diluted Earnings per share
0.16
0.54
-0.38
-70.37%
Operating Profit Margin (Excl OI)
5.68%
18.46%
0.00
-12.78%
Gross Profit Margin
14.77%
33.47%
0.00
-18.70%
PAT Margin
10.48%
16.51%
0.00
-6.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 79.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.51% vs 6.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 34.01% vs 7.65% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 233.87% vs -513.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 692.86% vs 69.57% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.96% vs -5.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.53% vs 41.67% in Dec 2024
Quarterly - Interest
Interest 2.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.85% vs 8.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -30.56% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.68%
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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