Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
13,653.00
12,859.00
12,667.00
14,260.00
13,284.00
12,833.00
12,724.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,653.00
12,859.00
12,667.00
14,260.00
13,284.00
12,833.00
12,724.00
Raw Material Cost
8,435.00
9,317.00
7,995.00
8,676.00
11,287.00
8,286.00
7,507.00
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
282.00
227.00
299.00
234.00
248.00
294.00
258.00
Selling and Distribution Expenses
1,129.00
1,144.00
1,177.00
1,239.00
1,383.00
1,329.00
1,556.00
Other Expenses
294.90
345.70
334.10
364.20
380.10
394.50
412.40
Total Expenditure (Excl Depreciation)
12,795.00
14,145.00
12,812.00
13,791.00
16,719.00
13,854.00
13,445.00
Operating Profit (PBDIT) excl Other Income
858
-1286
-145
469
-3435
-1021
-721
Other Income
3,985.00
317.00
553.00
-128.00
851.00
139.00
281.00
Operating Profit (PBDIT)
7,835.00
2,044.00
3,082.00
2,988.00
1,028.00
1,687.00
2,111.00
Interest
282.00
227.00
299.00
234.00
248.00
294.00
258.00
Exceptional Items
13.00
-1,573.00
-695.00
492.00
-6,254.00
-828.00
-21.00
Gross Profit (PBDT)
5,218.00
3,542.00
4,672.00
5,584.00
1,997.00
4,547.00
5,217.00
Depreciation
2,992.00
3,013.00
2,674.00
2,647.00
3,612.00
2,569.00
2,551.00
Profit Before Tax
4,574.00
-2,769.00
-586.00
599.00
-9,086.00
-2,004.00
-719.00
Tax
304.00
255.00
301.00
752.00
7,903.00
-350.00
-282.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,063.00
-2,918.00
-821.00
-126.00
-16,639.00
-1,610.00
-381.00
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
4,063.00
-2,918.00
-821.00
-126.00
-16,639.00
-1,610.00
-381.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
207.00
-106.00
-66.00
-27.00
-350.00
-44.00
-56.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,270.00
-3,024.00
-887.00
-153.00
-16,989.00
-1,654.00
-437.00
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
1,06,376.00
97,883.00
99,756.00
99,270.00
99,532.00
1,15,229.00
1,05,973.00
Earnings per share (EPS)
0.9
-0.67
-0.19
-0.03
-3.88
-0.38
-0.09
Diluted Earnings per share
0.9
-0.67
-0.19
-0.03
-3.88
-0.38
-0.09
Operating Profit Margin (Excl OI)
6.28%
-10.0%
-1.14%
3.29%
-25.86%
-7.96%
-5.67%
Gross Profit Margin
55.42%
1.9%
16.48%
22.76%
-41.21%
4.4%
14.4%
PAT Margin
29.76%
-22.69%
-6.48%
-0.88%
-125.26%
-12.55%
-2.99%
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 Sep 2025 is 6.17% vs 1.52% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 241.20% vs -240.92% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 122.93% vs -31.71% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 24.23% vs -24.08% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Intel Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
13,653.00
7,685.00
5,968.00
77.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,653.00
7,685.00
5,968.00
77.66%
Raw Material Cost
8,435.00
4,934.00
3,501.00
70.96%
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
282.00
38.00
244.00
642.11%
Selling and Distribution Expenses
1,129.00
991.00
138.00
13.93%
Other Expenses
294.90
185.60
109.30
58.89%
Total Expenditure (Excl Depreciation)
12,795.00
7,819.00
4,976.00
63.64%
Operating Profit (PBDIT) excl Other Income
858.00
-134.00
992.00
740.30%
Other Income
3,985.00
98.00
3,887.00
3,966.33%
Operating Profit (PBDIT)
7,835.00
721.00
7,114.00
986.69%
Interest
282.00
38.00
244.00
642.11%
Exceptional Items
13.00
0.00
13.00
Gross Profit (PBDT)
5,218.00
2,751.00
2,467.00
89.68%
Depreciation
2,992.00
757.00
2,235.00
295.24%
Profit Before Tax
4,574.00
-74.00
4,648.00
6,281.08%
Tax
304.00
-834.00
1,138.00
136.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,063.00
768.00
3,295.00
429.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,063.00
768.00
3,295.00
429.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
207.00
0.00
207.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,270.00
768.00
3,502.00
455.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,06,376.00
59,665.00
46,711.00
78.29%
Earnings per share (EPS)
0.90
0.54
0.36
66.67%
Diluted Earnings per share
0.90
0.54
0.36
66.67%
Operating Profit Margin (Excl OI)
6.28%
-1.74%
0.00
8.02%
Gross Profit Margin
55.42%
8.89%
0.00
46.53%
PAT Margin
29.76%
9.99%
0.00
19.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,365.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.17% vs 1.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.78% vs -6.17% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 427.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 241.20% vs -240.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 125.13% vs -5,580.32% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 385.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 122.93% vs -31.71% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2,075.14% vs -94.56% in Sep 2024
Quarterly - Interest
Interest 28.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 24.23% vs -24.08% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.71% vs 21.57% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.28%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 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."
