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
8,618.00
8,547.00
7,986.00
7,516.00
8,117.00
8,012.00
7,884.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,618.00
8,547.00
7,986.00
7,516.00
8,117.00
8,012.00
7,884.00
Raw Material Cost
2,639.00
2,239.00
2,165.00
1,926.00
2,537.00
2,328.00
2,081.00
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
188.00
167.00
184.00
162.00
173.00
156.00
174.00
Selling and Distribution Expenses
2,674.00
2,162.00
2,132.00
2,054.00
2,627.00
3,767.00
2,390.00
Other Expenses
215.20
140.80
179.10
123.50
166.30
128.50
125.40
Total Expenditure (Excl Depreciation)
7,653.00
5,976.00
6,272.00
5,377.00
7,000.00
7,536.00
5,899.00
Operating Profit (PBDIT) excl Other Income
965
2571
1714
2139
1117
476
1985
Other Income
462.00
258.00
416.00
223.00
305.00
223.00
-150.00
Operating Profit (PBDIT)
2,220.00
3,567.00
3,289.00
3,185.00
2,268.00
1,650.00
2,474.00
Interest
188.00
167.00
184.00
162.00
173.00
156.00
174.00
Exceptional Items
-284.00
-210.00
-57.00
-92.00
-686.00
-478.00
-165.00
Gross Profit (PBDT)
5,979.00
6,308.00
5,821.00
5,590.00
5,580.00
5,684.00
5,803.00
Depreciation
793.00
738.00
1,159.00
823.00
846.00
951.00
639.00
Profit Before Tax
951.00
2,452.00
1,889.00
2,108.00
563.00
65.00
1,496.00
Tax
223.00
312.00
241.00
336.00
62.00
-1.00
191.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
636.00
2,013.00
1,443.00
1,624.00
414.00
-58.00
1,173.00
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
636.00
2,013.00
1,443.00
1,624.00
414.00
-58.00
1,173.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
91.00
131.00
203.00
148.00
87.00
123.00
131.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
727.00
2,144.00
1,646.00
1,772.00
501.00
65.00
1,304.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.31
0.31
0.31
0.31
0.31
0.31
0.31
Reserves
16,377.00
16,148.00
14,791.00
14,157.00
13,671.00
14,008.00
14,372.00
Earnings per share (EPS)
0.16
0.49
0.35
0.39
0.1
-0.01
0.28
Diluted Earnings per share
0.16
0.49
0.35
0.39
0.1
-0.01
0.28
Operating Profit Margin (Excl OI)
11.2%
30.08%
21.46%
28.46%
13.76%
5.94%
25.18%
Gross Profit Margin
20.24%
37.32%
38.17%
39.0%
17.36%
12.68%
27.08%
PAT Margin
7.38%
23.55%
18.07%
21.61%
5.1%
-0.72%
14.88%
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 0.83% vs 7.02% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -66.09% vs 30.26% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -46.87% vs 15.18% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 12.57% vs -9.24% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of GSK Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
8,618.00
11,657.34
-3,039.34
-26.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,618.00
11,657.34
-3,039.34
-26.07%
Raw Material Cost
2,639.00
3,241.62
-602.62
-18.59%
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
188.00
363.94
-175.94
-48.34%
Selling and Distribution Expenses
2,674.00
3,404.79
-730.79
-21.46%
Other Expenses
215.20
244.08
-28.88
-11.83%
Total Expenditure (Excl Depreciation)
7,653.00
9,451.15
-1,798.15
-19.03%
Operating Profit (PBDIT) excl Other Income
965.00
2,206.20
-1,241.20
-56.26%
Other Income
462.00
177.46
284.54
160.34%
Operating Profit (PBDIT)
2,220.00
3,519.84
-1,299.84
-36.93%
Interest
188.00
363.94
-175.94
-48.34%
Exceptional Items
-284.00
-42.86
-241.14
-562.62%
Gross Profit (PBDT)
5,979.00
8,415.72
-2,436.72
-28.95%
Depreciation
793.00
1,136.18
-343.18
-30.20%
Profit Before Tax
951.00
1,976.85
-1,025.85
-51.89%
Tax
223.00
225.58
-2.58
-1.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
636.00
1,749.02
-1,113.02
-63.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
636.00
1,749.02
-1,113.02
-63.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
91.00
2.26
88.74
3,926.55%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
727.00
1,751.27
-1,024.27
-58.49%
Equity Capital
0
0
0.00
Face Value
0.31
0.19
0.00
Reserves
16,377.00
36,182.30
-19,805.30
-54.74%
Earnings per share (EPS)
0.16
1.12
-0.96
-85.71%
Diluted Earnings per share
0.16
1.12
-0.96
-85.71%
Operating Profit Margin (Excl OI)
11.20%
18.93%
0.00
-7.73%
Gross Profit Margin
20.24%
26.70%
0.00
-6.46%
PAT Margin
7.38%
15.00%
0.00
-7.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 861.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.83% vs 7.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.17% vs 0.81% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 72.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -66.09% vs 30.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 45.11% vs 25.88% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -46.87% vs 15.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.44% vs -20.81% in Dec 2024
Quarterly - Interest
Interest 18.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.57% vs -9.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.67% vs -22.07% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.20%
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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