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
19,513.00
19,161.00
18,605.00
18,321.00
18,285.00
17,487.00
17,492.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,513.00
19,161.00
18,605.00
18,321.00
18,285.00
17,487.00
17,492.00
Raw Material Cost
16,335.00
16,196.00
15,638.00
15,466.00
15,439.00
15,077.00
14,761.00
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
8,360.00
8,364.00
8,138.00
7,997.00
7,917.00
7,861.00
7,685.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
572.00
561.00
568.00
547.00
528.00
515.00
506.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-893.20
-892.50
-870.60
-854.40
-844.50
-837.60
-819.10
Total Expenditure (Excl Depreciation)
16,335.00
16,196.00
15,638.00
15,466.00
15,439.00
15,077.00
14,761.00
Operating Profit (PBDIT) excl Other Income
3178
2965
2967
2855
2846
2410
2731
Other Income
66.00
14.00
16.00
19.00
-185.00
11.00
12.00
Operating Profit (PBDIT)
4,155.00
3,868.00
3,846.00
3,734.00
3,517.00
3,263.00
3,562.00
Interest
572.00
561.00
568.00
547.00
528.00
515.00
506.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,178.00
2,965.00
2,967.00
2,855.00
2,846.00
2,410.00
2,731.00
Depreciation
911.00
889.00
863.00
860.00
856.00
842.00
819.00
Profit Before Tax
2,672.00
2,418.00
2,415.00
2,327.00
2,133.00
1,906.00
2,237.00
Tax
509.00
515.00
524.00
502.00
447.00
424.00
550.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,878.00
1,643.00
1,653.00
1,610.00
1,438.00
1,270.00
1,461.00
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
1,878.00
1,643.00
1,653.00
1,610.00
1,438.00
1,270.00
1,461.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
285.00
260.00
238.00
215.00
248.00
212.00
226.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,163.00
1,903.00
1,891.00
1,825.00
1,686.00
1,482.00
1,687.00
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
-6,027.00
-5,335.00
-4,394.00
-3,519.00
-2,499.00
-2,182.00
-1,600.00
Earnings per share (EPS)
8.14
6.96
6.83
6.45
5.63
4.89
5.53
Diluted Earnings per share
8.14
6.96
6.83
6.45
5.63
4.89
5.53
Operating Profit Margin (Excl OI)
16.29%
15.47%
15.95%
15.58%
15.56%
13.78%
15.61%
Gross Profit Margin
18.36%
17.26%
17.62%
17.4%
16.35%
15.71%
17.47%
PAT Margin
9.62%
8.57%
8.88%
8.79%
7.86%
7.26%
8.35%
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 1.84% vs 2.99% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 13.66% vs 0.63% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 6.10% vs 0.63% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 1.96% vs -1.23% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of HCA Healthcare, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
19,513.00
4,486.05
15,026.95
334.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,513.00
4,486.05
15,026.95
334.97%
Raw Material Cost
16,335.00
3,968.82
12,366.18
311.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,360.00
2,046.63
6,313.37
308.48%
Power Cost
0
0
0.00
Manufacturing Expenses
572.00
42.46
529.54
1,247.15%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-893.20
-208.91
-684.29
-327.55%
Total Expenditure (Excl Depreciation)
16,335.00
3,968.82
12,366.18
311.58%
Operating Profit (PBDIT) excl Other Income
3,178.00
517.23
2,660.77
514.43%
Other Income
66.00
160.62
-94.62
-58.91%
Operating Profit (PBDIT)
4,155.00
841.19
3,313.81
393.94%
Interest
572.00
42.46
529.54
1,247.15%
Exceptional Items
0.00
-53.95
53.95
100.00%
Gross Profit (PBDT)
3,178.00
517.23
2,660.77
514.43%
Depreciation
911.00
163.33
747.67
457.77%
Profit Before Tax
2,672.00
581.44
2,090.56
359.55%
Tax
509.00
133.60
375.40
280.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,878.00
445.94
1,432.06
321.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,878.00
445.94
1,432.06
321.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
285.00
1.90
283.10
14,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,163.00
447.84
1,715.16
382.98%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-6,027.00
7,275.79
-13,302.79
-182.84%
Earnings per share (EPS)
8.14
7.06
1.08
15.30%
Diluted Earnings per share
8.14
7.06
1.08
15.30%
Operating Profit Margin (Excl OI)
16.29%
11.53%
0.00
4.76%
Gross Profit Margin
18.36%
16.60%
0.00
1.76%
PAT Margin
9.62%
9.94%
0.00
-0.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,951.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.84% vs 2.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.72% vs 5.68% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 216.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.66% vs 0.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.29% vs -9.40% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 408.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.10% vs 0.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.45% vs 3.12% in Dec 2024
Quarterly - Interest
Interest 57.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.96% vs -1.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.33% vs 7.54% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.29%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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