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
719.40
705.87
694.35
702.89
697.99
700.40
695.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
719.40
705.87
694.35
702.89
697.99
700.40
695.50
Raw Material Cost
287.85
291.92
276.18
273.14
277.03
280.28
273.83
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
80.64
76.78
75.06
72.69
70.51
74.11
74.91
Selling and Distribution Expenses
23.63
19.91
20.76
26.12
23.93
23.22
26.72
Other Expenses
18.07
18.55
19.44
19.23
20.26
20.64
20.80
Total Expenditure (Excl Depreciation)
572.79
574.09
566.36
564.25
574.06
583.96
583.49
Operating Profit (PBDIT) excl Other Income
146.6
131.8
128
138.6
123.9
116.4
112
Other Income
60.11
10.89
0.86
-10.35
-33.09
63.31
126.05
Operating Profit (PBDIT)
468.81
404.99
394.77
396.84
365.31
459.77
521.56
Interest
80.64
76.78
75.06
72.69
70.51
74.11
74.91
Exceptional Items
-0.98
-0.65
-14.13
-1.31
-23.57
-7.13
-7.76
Gross Profit (PBDT)
169.46
151.63
152.25
161.20
146.49
140.10
138.18
Depreciation
262.09
262.32
265.92
268.55
274.47
280.02
283.50
Profit Before Tax
125.11
65.24
39.65
54.29
-3.23
98.51
155.39
Tax
6.03
-1.21
2.38
2.08
-14.01
1.94
2.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.85
-117.26
31.56
42.36
4.40
85.67
145.83
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
113.85
-117.26
31.56
42.36
4.40
85.67
145.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.82
7.27
7.35
7.24
6.12
6.87
6.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.67
-109.98
38.90
49.60
10.52
92.54
152.50
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
7,500.09
7,597.27
7,928.10
8,188.05
8,401.28
8,562.84
8,757.50
Earnings per share (EPS)
0.16
-0.17
0.05
0.06
0.01
0.12
0.21
Diluted Earnings per share
0.16
-0.17
0.05
0.06
0.01
0.12
0.21
Operating Profit Margin (Excl OI)
20.38%
18.67%
18.43%
19.72%
17.76%
16.63%
16.11%
Gross Profit Margin
53.82%
46.4%
44.01%
45.93%
38.86%
54.04%
63.1%
PAT Margin
15.83%
-16.61%
4.54%
6.03%
0.63%
12.23%
20.97%
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 1.91% vs 1.67% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 210.64% vs -382.78% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 3.70% vs 0.05% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 4.95% vs 2.26% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Healthpeak Properties, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
719.40
0
719.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
719.40
0
719.40
Raw Material Cost
287.85
0
287.85
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
80.64
0
80.64
Selling and Distribution Expenses
23.63
0
23.63
Other Expenses
18.07
0.00
18.07
Total Expenditure (Excl Depreciation)
572.79
0
572.79
Operating Profit (PBDIT) excl Other Income
146.61
0.00
146.61
Other Income
60.11
0
60.11
Operating Profit (PBDIT)
468.81
0
468.81
Interest
80.64
0
80.64
Exceptional Items
-0.98
0
-0.98
Gross Profit (PBDT)
169.46
0
169.46
Depreciation
262.09
0
262.09
Profit Before Tax
125.11
0
125.11
Tax
6.03
0
6.03
Provisions and contingencies
0
0
0.00
Profit After Tax
113.85
0
113.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.85
0
113.85
Share in Profit of Associates
0
0
0.00
Minority Interest
7.82
0
7.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.67
0
121.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,500.09
0
7,500.09
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
20.38%
0%
0.00
20.38%
Gross Profit Margin
53.82%
0%
0.00
53.82%
PAT Margin
15.83%
0%
0.00
15.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 71.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.91% vs 1.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.07% vs 26.06% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 210.64% vs -382.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1,059.05% vs -86.04% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.70% vs 0.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.59% vs 29.48% in Dec 2024
Quarterly - Interest
Interest 8.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.95% vs 2.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.33% vs 33.52% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.38%
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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