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
3,007.00
3,112.00
2,967.00
2,788.00
2,801.00
2,759.00
2,734.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,007.00
3,112.00
2,967.00
2,788.00
2,801.00
2,759.00
2,734.00
Raw Material Cost
596.00
569.00
494.00
465.00
452.00
442.00
444.00
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
483.00
499.00
481.00
487.00
487.00
473.00
462.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
192.00
201.00
206.00
213.00
223.00
233.00
241.00
Selling and Distribution Expenses
335.00
322.00
329.00
332.00
306.00
352.00
319.00
Other Expenses
18.50
21.20
20.40
19.70
19.10
17.80
17.20
Total Expenditure (Excl Depreciation)
1,791.00
1,803.00
1,714.00
1,694.00
1,659.00
1,678.00
1,638.00
Operating Profit (PBDIT) excl Other Income
1216
1309
1253
1094
1142
1081
1096
Other Income
66.00
34.00
52.00
40.00
16.00
28.00
145.00
Operating Profit (PBDIT)
1,669.00
1,738.00
1,694.00
1,523.00
1,544.00
1,490.00
1,622.00
Interest
192.00
201.00
206.00
213.00
223.00
233.00
241.00
Exceptional Items
-9.00
-10.00
-32.00
-16.00
-37.00
-15.00
-36.00
Gross Profit (PBDT)
2,024.00
2,148.00
2,084.00
1,934.00
1,963.00
1,936.00
1,909.00
Depreciation
387.00
395.00
389.00
389.00
386.00
381.00
381.00
Profit Before Tax
1,081.00
1,132.00
1,067.00
905.00
898.00
861.00
964.00
Tax
250.00
267.00
255.00
196.00
227.00
222.00
181.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
816.00
851.00
797.00
698.00
657.00
632.00
767.00
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
816.00
851.00
797.00
698.00
657.00
632.00
767.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
14.00
15.00
11.00
14.00
7.00
16.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
831.00
865.00
812.00
709.00
671.00
639.00
783.00
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
28,644.00
28,444.00
27,974.00
27,647.00
27,233.00
26,687.00
26,239.00
Earnings per share (EPS)
1.42
1.48
1.38
1.21
1.14
1.1
1.33
Diluted Earnings per share
1.42
1.48
1.38
1.21
1.14
1.1
1.33
Operating Profit Margin (Excl OI)
40.44%
42.06%
42.23%
39.24%
40.77%
39.18%
40.09%
Gross Profit Margin
48.82%
49.07%
49.07%
46.41%
45.84%
45.02%
49.2%
PAT Margin
27.14%
27.35%
26.86%
25.04%
23.46%
22.91%
28.05%
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 -3.37% vs 4.89% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -3.93% vs 6.53% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -5.93% vs 3.78% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -4.48% vs -2.43% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Intercontinental Exchange, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,007.00
1,537.60
1,469.40
95.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,007.00
1,537.60
1,469.40
95.56%
Raw Material Cost
596.00
189.70
406.30
214.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
483.00
237.60
245.40
103.28%
Power Cost
0
0
0.00
Manufacturing Expenses
192.00
44.00
148.00
336.36%
Selling and Distribution Expenses
335.00
55.10
279.90
507.99%
Other Expenses
18.50
3.86
14.64
379.27%
Total Expenditure (Excl Depreciation)
1,791.00
565.00
1,226.00
216.99%
Operating Profit (PBDIT) excl Other Income
1,216.00
972.60
243.40
25.03%
Other Income
66.00
248.40
-182.40
-73.43%
Operating Profit (PBDIT)
1,669.00
1,303.60
365.40
28.03%
Interest
192.00
44.00
148.00
336.36%
Exceptional Items
-9.00
0.00
-9.00
Gross Profit (PBDT)
2,024.00
1,265.30
758.70
59.96%
Depreciation
387.00
82.60
304.40
368.52%
Profit Before Tax
1,081.00
1,177.00
-96.00
-8.16%
Tax
250.00
269.00
-19.00
-7.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
816.00
902.30
-86.30
-9.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
816.00
902.30
-86.30
-9.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.00
0.00
15.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
831.00
902.30
-71.30
-7.90%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
28,644.00
28,190.30
453.70
1.61%
Earnings per share (EPS)
1.42
2.49
-1.07
-42.97%
Diluted Earnings per share
1.42
2.49
-1.07
-42.97%
Operating Profit Margin (Excl OI)
40.44%
63.25%
0.00
-22.81%
Gross Profit Margin
48.82%
81.92%
0.00
-33.10%
PAT Margin
27.14%
58.68%
0.00
-31.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 300.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.37% vs 4.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.35% vs 18.04% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.93% vs 6.53% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.85% vs 20.04% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 160.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.93% vs 3.78% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.91% vs 16.73% in Sep 2024
Quarterly - Interest
Interest 19.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.48% vs -2.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -13.90% vs 8.25% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.44%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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