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
286.30
297.76
297.50
298.98
309.77
315.42
316.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
286.30
297.76
297.50
298.98
309.77
315.42
316.32
Raw Material Cost
110.73
113.46
109.92
114.96
114.41
120.23
117.72
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
41.77
53.63
52.48
55.75
60.23
64.29
66.12
Selling and Distribution Expenses
10.44
14.54
14.71
10.50
17.24
12.22
10.62
Other Expenses
8.90
9.14
10.40
9.82
11.71
10.68
11.07
Total Expenditure (Excl Depreciation)
251.93
273.07
281.15
279.46
308.95
303.58
305.20
Operating Profit (PBDIT) excl Other Income
34.4
24.700000000000003
16.299999999999997
19.5
0.8
11.799999999999999
11.100000000000001
Other Income
128.26
75.16
20.89
3.94
34.12
43.03
41.61
Operating Profit (PBDIT)
290.04
237.70
184.99
174.42
195.26
218.09
226.21
Interest
41.77
53.63
52.48
55.75
60.23
64.29
66.12
Exceptional Items
-106.27
-104.77
-142.94
-13.09
-82.91
-85.11
-132.55
Gross Profit (PBDT)
48.16
46.47
39.83
33.05
35.02
31.96
25.13
Depreciation
127.41
137.84
147.75
150.97
160.33
163.23
173.48
Profit Before Tax
14.59
-58.54
-158.18
-45.39
-108.21
-94.53
-145.94
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.88
-58.24
-158.63
-45.48
-107.75
-94.13
-145.41
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
13.88
-58.24
-158.63
-45.48
-107.75
-94.13
-145.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
-0.81
-2.29
-0.52
-1.37
-1.51
-2.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.08
-59.05
-160.93
-46.00
-109.12
-95.64
-147.57
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
4,616.89
4,682.93
4,817.31
5,078.27
5,234.86
5,515.43
5,887.14
Earnings per share (EPS)
0.04
-0.17
-0.45
-0.13
-0.31
-0.26
-0.39
Diluted Earnings per share
0.04
-0.17
-0.45
-0.13
-0.31
-0.26
-0.39
Operating Profit Margin (Excl OI)
12.01%
8.29%
5.49%
6.53%
0.26%
3.75%
3.52%
Gross Profit Margin
49.6%
26.63%
-3.51%
35.31%
16.83%
21.78%
8.71%
PAT Margin
4.85%
-19.56%
-53.32%
-15.21%
-34.79%
-29.84%
-45.97%
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 -3.86% vs 0.10% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 123.90% vs 63.33% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -0.43% vs -0.98% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -22.01% vs 2.10% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Healthcare Realty Trust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
286.30
506.25
-219.95
-43.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
286.30
506.25
-219.95
-43.45%
Raw Material Cost
110.73
49.07
61.66
125.66%
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
41.77
333.85
-292.08
-87.49%
Selling and Distribution Expenses
10.44
58.07
-47.63
-82.02%
Other Expenses
8.90
-34.20
43.10
126.02%
Total Expenditure (Excl Depreciation)
251.93
98.96
152.97
154.58%
Operating Profit (PBDIT) excl Other Income
34.38
407.29
-372.91
-91.56%
Other Income
128.26
60.17
68.09
113.16%
Operating Profit (PBDIT)
290.04
511.96
-221.92
-43.35%
Interest
41.77
333.85
-292.08
-87.49%
Exceptional Items
-106.27
-2.31
-103.96
-4,500.43%
Gross Profit (PBDT)
48.16
423.02
-374.86
-88.62%
Depreciation
127.41
34.16
93.25
272.98%
Profit Before Tax
14.59
131.31
-116.72
-88.89%
Tax
0.00
18.94
-18.94
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.88
94.56
-80.68
-85.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.88
94.56
-80.68
-85.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.20
15.45
-15.25
-98.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.08
110.01
-95.93
-87.20%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,616.89
6,795.52
-2,178.63
-32.06%
Earnings per share (EPS)
0.04
0.26
-0.22
-84.62%
Diluted Earnings per share
0.04
0.26
-0.22
-84.62%
Operating Profit Margin (Excl OI)
12.01%
80.45%
0.00
-68.44%
Gross Profit Margin
49.60%
32.68%
0.00
16.92%
PAT Margin
4.85%
18.68%
0.00
-13.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 28.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.86% vs 0.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.59% vs -6.23% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.41 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 123.90% vs 63.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 112.92% vs -153.72% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.43% vs -0.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.43% vs -16.74% in Dec 2024
Quarterly - Interest
Interest 4.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -22.01% vs 2.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -30.56% vs -9.88% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.01%
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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