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
1,160.00
1,083.00
1,057.00
1,041.00
1,104.00
1,080.00
1,112.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,160.00
1,083.00
1,057.00
1,041.00
1,104.00
1,080.00
1,112.00
Raw Material Cost
382.00
351.00
340.00
356.00
376.00
335.00
391.00
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
26.00
25.00
25.00
25.00
25.00
36.00
20.00
Selling and Distribution Expenses
283.00
273.00
252.00
260.00
271.00
-55.00
-88.00
Other Expenses
21.20
20.30
21.80
21.60
23.00
21.60
30.50
Total Expenditure (Excl Depreciation)
903.00
852.00
835.00
857.00
902.00
532.00
628.00
Operating Profit (PBDIT) excl Other Income
257
231
222
184
202
548
484
Other Income
-5.00
12.00
22.00
10.00
7.00
17.00
-645.00
Operating Profit (PBDIT)
319.00
310.00
312.00
263.00
280.00
635.00
-56.00
Interest
26.00
25.00
25.00
25.00
25.00
36.00
20.00
Exceptional Items
152.00
2.00
87.00
13.00
4.00
191.00
-1,795.00
Gross Profit (PBDT)
778.00
732.00
717.00
685.00
728.00
745.00
721.00
Depreciation
67.00
67.00
68.00
69.00
71.00
70.00
105.00
Profit Before Tax
378.00
220.00
306.00
182.00
188.00
720.00
-1,976.00
Tax
44.00
70.00
71.00
51.00
1.00
15.00
12.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
334.00
150.00
235.00
131.00
187.00
705.00
-1,988.00
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
334.00
150.00
235.00
131.00
187.00
705.00
-1,988.00
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
334.00
150.00
235.00
131.00
187.00
705.00
-1,988.00
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
2,723.00
2,381.00
2,258.00
2,368.00
2,373.00
2,125.00
1,436.00
Earnings per share (EPS)
2.17
0.97
1.5
0.82
1.17
4.41
-12.5
Diluted Earnings per share
2.17
0.97
1.5
0.82
1.17
4.41
-12.5
Operating Profit Margin (Excl OI)
22.16%
21.33%
21.0%
17.68%
18.3%
50.74%
43.53%
Gross Profit Margin
38.36%
26.5%
35.38%
24.11%
23.46%
73.15%
-168.26%
PAT Margin
28.79%
13.85%
22.23%
12.58%
16.94%
65.28%
-178.78%
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 7.11% vs 2.46% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 122.67% vs -36.17% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 8.72% vs 2.76% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 4.00% vs 0.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Illumina, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,160.00
2,180.80
-1,020.80
-46.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,160.00
2,180.80
-1,020.80
-46.81%
Raw Material Cost
382.00
695.20
-313.20
-45.05%
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
26.00
67.50
-41.50
-61.48%
Selling and Distribution Expenses
283.00
679.50
-396.50
-58.35%
Other Expenses
21.20
36.65
-15.45
-42.16%
Total Expenditure (Excl Depreciation)
903.00
1,808.70
-905.70
-50.07%
Operating Profit (PBDIT) excl Other Income
257.00
372.10
-115.10
-30.93%
Other Income
-5.00
-58.90
53.90
91.51%
Operating Profit (PBDIT)
319.00
513.40
-194.40
-37.87%
Interest
26.00
67.50
-41.50
-61.48%
Exceptional Items
152.00
-301.70
453.70
150.38%
Gross Profit (PBDT)
778.00
1,485.60
-707.60
-47.63%
Depreciation
67.00
200.20
-133.20
-66.53%
Profit Before Tax
378.00
-56.00
434.00
775.00%
Tax
44.00
-7.10
51.10
719.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
334.00
-48.90
382.90
783.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
334.00
-48.90
382.90
783.03%
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
334.00
-48.90
382.90
783.03%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,723.00
18,256.80
-15,533.80
-85.09%
Earnings per share (EPS)
2.17
-0.33
2.50
757.58%
Diluted Earnings per share
2.17
-0.33
2.50
757.58%
Operating Profit Margin (Excl OI)
22.16%
17.06%
0.00
5.10%
Gross Profit Margin
38.36%
6.61%
0.00
31.75%
PAT Margin
28.79%
-2.24%
0.00
31.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 116.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.11% vs 2.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.07% vs -1.60% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 122.67% vs -36.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 78.61% vs 206.25% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.72% vs 2.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.68% vs 152.78% in Dec 2024
Quarterly - Interest
Interest 2.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.00% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.00% vs 38.89% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.16%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
