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
1,506.84
1,365.98
1,215.53
1,052.90
1,178.70
1,137.87
1,043.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,506.84
1,365.98
1,215.53
1,052.90
1,178.70
1,137.87
1,043.76
Raw Material Cost
137.36
116.12
95.69
89.55
105.12
102.41
92.98
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
363.60
318.90
295.40
296.50
323.90
303.70
262.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.58
0.59
0.59
0.66
0.42
0.77
0.66
Selling and Distribution Expenses
390.41
329.08
331.02
309.33
310.08
292.79
289.63
Other Expenses
23.10
17.00
18.20
14.01
14.17
26.87
87.48
Total Expenditure (Excl Depreciation)
1,122.96
934.67
904.70
836.16
881.23
968.38
1,521.00
Operating Profit (PBDIT) excl Other Income
383.9
431.3
310.79999999999995
216.70000000000002
297.5
169.5
-477.2
Other Income
54.66
30.82
32.44
31.02
12.63
11.21
89.01
Operating Profit (PBDIT)
462.52
486.16
366.19
270.13
332.83
203.23
-366.18
Interest
0.58
0.59
0.59
0.66
0.42
0.77
0.66
Exceptional Items
-48.02
20.76
215.34
-12.91
4.04
-23.41
-0.89
Gross Profit (PBDT)
1,369.48
1,249.86
1,119.84
963.35
1,073.58
1,035.46
950.78
Depreciation
23.98
24.02
22.92
22.36
22.73
22.52
22.05
Profit Before Tax
389.94
482.31
558.01
234.19
313.72
156.52
-389.78
Tax
90.66
58.14
153.01
75.99
112.51
50.07
54.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
299.28
424.17
405.00
158.20
201.21
106.46
-444.60
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
299.28
424.17
405.00
158.20
201.21
106.46
-444.60
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
299.28
424.17
405.00
158.20
201.21
106.46
-444.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,167.48
4,651.19
4,170.90
3,667.56
3,447.63
3,171.22
2,997.06
Earnings per share (EPS)
1.46
2.11
2.04
0.8
1.02
0.54
-2.04
Diluted Earnings per share
1.46
2.11
2.04
0.8
1.02
0.54
-2.04
Operating Profit Margin (Excl OI)
25.48%
31.58%
25.57%
20.59%
25.24%
14.9%
-45.72%
Gross Profit Margin
27.47%
37.07%
47.79%
24.37%
28.54%
15.73%
-35.23%
PAT Margin
19.86%
31.05%
33.32%
15.03%
17.07%
9.36%
-42.6%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 27.84% vs 16.32% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 48.76% vs 0.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 27.39% vs 41.06% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 50.00% vs -50.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Incyte Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,506.84
38,986.00
-37,479.16
-96.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,506.84
38,986.00
-37,479.16
-96.13%
Raw Material Cost
137.36
33,053.00
-32,915.64
-99.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
363.60
0.00
363.60
Power Cost
0
0
0.00
Manufacturing Expenses
0.58
126.00
-125.42
-99.54%
Selling and Distribution Expenses
390.41
5,669.00
-5,278.59
-93.11%
Other Expenses
23.10
-12.60
35.70
283.33%
Total Expenditure (Excl Depreciation)
1,122.96
38,722.00
-37,599.04
-97.10%
Operating Profit (PBDIT) excl Other Income
383.88
264.00
119.88
45.41%
Other Income
54.66
219.00
-164.34
-75.04%
Operating Profit (PBDIT)
462.52
1,056.00
-593.48
-56.20%
Interest
0.58
126.00
-125.42
-99.54%
Exceptional Items
-48.02
-432.00
383.98
88.88%
Gross Profit (PBDT)
1,369.48
5,933.00
-4,563.52
-76.92%
Depreciation
23.98
573.00
-549.02
-95.82%
Profit Before Tax
389.94
-75.00
464.94
619.92%
Tax
90.66
126.00
-35.34
-28.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
299.28
-175.00
474.28
271.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
299.28
-175.00
474.28
271.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-21.00
21.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
299.28
-196.00
495.28
252.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
5,167.48
7,183.00
-2,015.52
-28.06%
Earnings per share (EPS)
1.46
-0.20
1.66
830.00%
Diluted Earnings per share
1.46
-0.20
1.66
830.00%
Operating Profit Margin (Excl OI)
25.48%
0.68%
0.00
24.80%
Gross Profit Margin
27.47%
1.28%
0.00
26.19%
PAT Margin
19.86%
-0.45%
0.00
20.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 150.68 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.31% vs 12.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.84% vs 16.32% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.93 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -29.44% vs 4.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 48.76% vs 0.05% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -10.41% vs 36.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.39% vs 41.06% in Dec 2024
Quarterly - Interest
Interest 0.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.00% vs -50.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.48%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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