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
3,142.00
3,007.00
3,112.00
2,967.00
2,788.00
2,801.00
2,759.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,142.00
3,007.00
3,112.00
2,967.00
2,788.00
2,801.00
2,759.00
Raw Material Cost
638.00
596.00
569.00
494.00
465.00
452.00
442.00
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
500.00
483.00
499.00
481.00
487.00
487.00
473.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
204.00
192.00
201.00
206.00
213.00
223.00
233.00
Selling and Distribution Expenses
335.00
335.00
322.00
329.00
332.00
306.00
352.00
Other Expenses
18.90
18.50
21.20
20.40
19.70
19.10
17.80
Total Expenditure (Excl Depreciation)
1,866.00
1,791.00
1,803.00
1,714.00
1,694.00
1,659.00
1,678.00
Operating Profit (PBDIT) excl Other Income
1276
1216
1309
1253
1094
1142
1081
Other Income
13.00
66.00
34.00
52.00
40.00
16.00
28.00
Operating Profit (PBDIT)
1,678.00
1,669.00
1,738.00
1,694.00
1,523.00
1,544.00
1,490.00
Interest
204.00
192.00
201.00
206.00
213.00
223.00
233.00
Exceptional Items
-19.00
-9.00
-10.00
-32.00
-16.00
-37.00
-15.00
Gross Profit (PBDT)
2,115.00
2,024.00
2,148.00
2,084.00
1,934.00
1,963.00
1,936.00
Depreciation
389.00
387.00
395.00
389.00
389.00
386.00
381.00
Profit Before Tax
1,066.00
1,081.00
1,132.00
1,067.00
905.00
898.00
861.00
Tax
204.00
250.00
267.00
255.00
196.00
227.00
222.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
851.00
816.00
851.00
797.00
698.00
657.00
632.00
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
851.00
816.00
851.00
797.00
698.00
657.00
632.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
15.00
14.00
15.00
11.00
14.00
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
862.00
831.00
865.00
812.00
709.00
671.00
639.00
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
28,915.00
28,644.00
28,444.00
27,974.00
27,647.00
27,233.00
26,687.00
Earnings per share (EPS)
1.49
1.42
1.48
1.38
1.21
1.14
1.1
Diluted Earnings per share
1.49
1.42
1.48
1.38
1.21
1.14
1.1
Operating Profit Margin (Excl OI)
40.61%
40.44%
42.06%
42.23%
39.24%
40.77%
39.18%
Gross Profit Margin
46.31%
48.82%
49.07%
49.07%
46.41%
45.84%
45.02%
PAT Margin
27.08%
27.14%
27.35%
26.86%
25.04%
23.46%
22.91%
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 4.49% vs -3.37% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 3.73% vs -3.93% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 3.87% vs -5.93% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 6.25% vs -4.48% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Intercontinental Exchange, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,142.00
1,648.70
1,493.30
90.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,142.00
1,648.70
1,493.30
90.57%
Raw Material Cost
638.00
219.70
418.30
190.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
500.00
241.10
258.90
107.38%
Power Cost
0
0
0.00
Manufacturing Expenses
204.00
43.70
160.30
366.82%
Selling and Distribution Expenses
335.00
85.90
249.10
289.99%
Other Expenses
18.90
3.87
15.03
388.37%
Total Expenditure (Excl Depreciation)
1,866.00
629.10
1,236.90
196.61%
Operating Profit (PBDIT) excl Other Income
1,276.00
1,019.60
256.40
25.15%
Other Income
13.00
602.50
-589.50
-97.84%
Operating Profit (PBDIT)
1,678.00
1,704.50
-26.50
-1.55%
Interest
204.00
43.70
160.30
366.82%
Exceptional Items
-19.00
0.00
-19.00
Gross Profit (PBDT)
2,115.00
1,346.60
768.40
57.06%
Depreciation
389.00
82.40
306.60
372.09%
Profit Before Tax
1,066.00
1,578.40
-512.40
-32.46%
Tax
204.00
395.50
-191.50
-48.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
851.00
1,173.70
-322.70
-27.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
851.00
1,173.70
-322.70
-27.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.00
0.00
11.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
862.00
1,173.70
-311.70
-26.56%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
28,915.00
28,728.20
186.80
0.65%
Earnings per share (EPS)
1.49
3.24
-1.75
-54.01%
Diluted Earnings per share
1.49
3.24
-1.75
-54.01%
Operating Profit Margin (Excl OI)
40.61%
61.84%
0.00
-21.23%
Gross Profit Margin
46.31%
100.73%
0.00
-54.42%
PAT Margin
27.08%
71.19%
0.00
-44.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 314.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.49% vs -3.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.70% vs 7.07% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 86.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.73% vs -3.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.58% vs 81.79% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.87% vs -5.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.27% vs 8.09% in Dec 2024
Quarterly - Interest
Interest 20.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.25% vs -4.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.23% vs -15.14% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.61%
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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