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
19,686.00
16,331.00
16,977.00
14,541.00
17,554.00
14,968.00
15,770.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,686.00
16,331.00
16,977.00
14,541.00
17,554.00
14,968.00
15,770.00
Raw Material Cost
7,887.00
7,058.00
7,091.00
6,608.00
7,225.00
6,651.00
7,196.00
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
381.00
492.00
517.00
508.00
233.00
576.00
377.00
Selling and Distribution Expenses
4,432.00
3,921.00
4,425.00
3,834.00
4,362.00
4,088.00
4,099.00
Other Expenses
180.60
159.00
158.00
144.20
173.40
130.00
146.30
Total Expenditure (Excl Depreciation)
14,506.00
13,061.00
13,613.00
12,392.00
13,554.00
12,615.00
13,135.00
Operating Profit (PBDIT) excl Other Income
5180
3270
3364
2149
4000
2353
2635
Other Income
964.00
626.00
-530.00
-144.00
865.00
-2,630.00
796.00
Operating Profit (PBDIT)
7,440.00
5,179.00
4,099.00
3,182.00
5,978.00
991.00
4,586.00
Interest
381.00
492.00
517.00
508.00
233.00
576.00
377.00
Exceptional Items
-1,618.00
-974.00
279.00
-340.00
-1,326.00
51.00
-835.00
Gross Profit (PBDT)
11,799.00
9,273.00
9,886.00
7,933.00
10,329.00
8,317.00
8,574.00
Depreciation
1,296.00
1,283.00
1,265.00
1,177.00
1,113.00
1,268.00
1,155.00
Profit Before Tax
4,144.00
2,430.00
2,597.00
1,158.00
3,306.00
-802.00
2,219.00
Tax
-1,435.00
686.00
404.00
103.00
379.00
-485.00
389.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,579.00
1,744.00
2,193.00
1,054.00
2,927.00
-317.00
1,830.00
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
5,579.00
1,744.00
2,193.00
1,054.00
2,927.00
-317.00
1,830.00
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
5,579.00
1,744.00
2,193.00
1,054.00
2,927.00
-317.00
1,830.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
32,648.00
27,905.00
27,509.00
26,880.00
27,306.00
24,448.00
24,026.00
Earnings per share (EPS)
5.88
1.84
2.31
1.12
3.09
-0.36
1.96
Diluted Earnings per share
5.88
1.84
2.31
1.12
3.09
-0.36
1.96
Operating Profit Margin (Excl OI)
26.31%
20.02%
19.82%
14.78%
22.79%
15.72%
16.71%
Gross Profit Margin
27.63%
22.74%
22.75%
16.06%
25.17%
3.11%
21.4%
PAT Margin
28.34%
10.68%
12.92%
7.25%
16.67%
-2.12%
11.6%
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 12.15% vs 1.00% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 90.60% vs -10.90% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 26.66% vs -3.51% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 63.52% vs -59.41% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of International Business Machines Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
19,686.00
18,742.12
943.88
5.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,686.00
18,742.12
943.88
5.04%
Raw Material Cost
7,887.00
12,574.36
-4,687.36
-37.28%
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
381.00
65.36
315.64
482.93%
Selling and Distribution Expenses
4,432.00
3,015.88
1,416.12
46.96%
Other Expenses
180.60
-6.54
187.14
2,861.47%
Total Expenditure (Excl Depreciation)
14,506.00
15,590.24
-1,084.24
-6.95%
Operating Profit (PBDIT) excl Other Income
5,180.00
3,151.88
2,028.12
64.35%
Other Income
964.00
188.69
775.31
410.89%
Operating Profit (PBDIT)
7,440.00
3,717.55
3,722.45
100.13%
Interest
381.00
65.36
315.64
482.93%
Exceptional Items
-1,618.00
-307.54
-1,310.46
-426.11%
Gross Profit (PBDT)
11,799.00
6,167.76
5,631.24
91.30%
Depreciation
1,296.00
376.97
919.03
243.79%
Profit Before Tax
4,144.00
2,967.67
1,176.33
39.64%
Tax
-1,435.00
725.77
-2,160.77
-297.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,579.00
2,211.56
3,367.44
152.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,579.00
2,211.56
3,367.44
152.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
30.34
-30.34
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,579.00
2,241.90
3,337.10
148.85%
Equity Capital
0
0
0.00
Face Value
0.20
0.00
0.00
Reserves
32,648.00
30,867.50
1,780.50
5.77%
Earnings per share (EPS)
5.88
3.54
2.34
66.10%
Diluted Earnings per share
5.88
3.54
2.34
66.10%
Operating Profit Margin (Excl OI)
26.31%
16.82%
0.00
9.49%
Gross Profit Margin
27.63%
17.85%
0.00
9.78%
PAT Margin
28.34%
11.80%
0.00
16.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,968.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 20.54% vs -3.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.15% vs 1.00% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 557.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 219.90% vs -20.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 90.60% vs -10.90% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 647.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 42.24% vs -1.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.66% vs -3.51% in Dec 2024
Quarterly - Interest
Interest 38.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -22.56% vs -4.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 63.52% vs -59.41% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.31%
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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