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
4,499.00
4,306.00
4,163.00
3,635.00
4,070.00
3,891.00
3,922.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,499.00
4,306.00
4,163.00
3,635.00
4,070.00
3,891.00
3,922.00
Raw Material Cost
2,198.00
2,110.00
2,002.00
1,730.00
2,027.00
1,819.00
1,841.00
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
204.00
192.00
182.00
119.00
173.00
175.00
182.00
Selling and Distribution Expenses
1,342.00
1,242.00
1,269.00
1,134.00
1,105.00
1,126.00
1,163.00
Other Expenses
-20.40
-19.20
-18.20
-11.90
-17.30
-17.50
-18.20
Total Expenditure (Excl Depreciation)
3,540.00
3,352.00
3,271.00
2,864.00
3,132.00
2,945.00
3,004.00
Operating Profit (PBDIT) excl Other Income
959
954
892
771
938
946
918
Other Income
-127.00
16.00
0.00
20.00
-168.00
23.00
-1.00
Operating Profit (PBDIT)
1,031.00
1,176.00
1,077.00
954.00
953.00
1,144.00
1,122.00
Interest
204.00
192.00
182.00
119.00
173.00
175.00
182.00
Exceptional Items
-171.00
74.00
8.00
-12.00
-751.00
8.00
-63.00
Gross Profit (PBDT)
2,301.00
2,196.00
2,161.00
1,905.00
2,043.00
2,072.00
2,081.00
Depreciation
199.00
206.00
185.00
163.00
183.00
175.00
205.00
Profit Before Tax
457.00
852.00
718.00
660.00
-154.00
802.00
672.00
Tax
104.00
190.00
171.00
143.00
-10.00
186.00
157.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
353.00
662.00
547.00
517.00
-144.00
616.00
515.00
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
353.00
662.00
547.00
517.00
-144.00
616.00
515.00
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
353.00
662.00
547.00
517.00
-144.00
616.00
515.00
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
25,516.00
25,324.00
24,985.00
24,447.00
24,243.00
24,969.00
24,718.00
Earnings per share (EPS)
0.26
0.49
0.4
0.38
-0.11
0.45
0.38
Diluted Earnings per share
0.26
0.49
0.4
0.38
-0.11
0.45
0.38
Operating Profit Margin (Excl OI)
21.32%
22.16%
21.43%
21.21%
23.05%
24.31%
23.41%
Gross Profit Margin
14.58%
24.57%
21.69%
22.64%
0.71%
25.11%
22.36%
PAT Margin
7.85%
15.37%
13.14%
14.22%
-3.54%
15.83%
13.13%
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 10.54% vs 5.25% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 345.14% vs -120.78% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 3.30% vs -2.52% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 17.92% vs 22.70% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Keurig Dr Pepper, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,499.00
2,131.05
2,367.95
111.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,499.00
2,131.05
2,367.95
111.12%
Raw Material Cost
2,198.00
947.72
1,250.28
131.93%
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
204.00
0.30
203.70
67,900.00%
Selling and Distribution Expenses
1,342.00
640.70
701.30
109.46%
Other Expenses
-20.40
-0.03
-20.37
-67,900.00%
Total Expenditure (Excl Depreciation)
3,540.00
1,588.42
1,951.58
122.86%
Operating Profit (PBDIT) excl Other Income
959.00
542.63
416.37
76.73%
Other Income
-127.00
25.95
-152.95
-589.40%
Operating Profit (PBDIT)
1,031.00
601.00
430.00
71.55%
Interest
204.00
0.30
203.70
67,900.00%
Exceptional Items
-171.00
0.00
-171.00
Gross Profit (PBDT)
2,301.00
1,183.33
1,117.67
94.45%
Depreciation
199.00
32.42
166.58
513.82%
Profit Before Tax
457.00
568.29
-111.29
-19.58%
Tax
104.00
119.10
-15.10
-12.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
353.00
449.19
-96.19
-21.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
353.00
449.19
-96.19
-21.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
353.00
449.19
-96.19
-21.41%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
25,516.00
8,254.11
17,261.89
209.13%
Earnings per share (EPS)
0.26
0.46
-0.20
-43.48%
Diluted Earnings per share
0.26
0.46
-0.20
-43.48%
Operating Profit Margin (Excl OI)
21.32%
25.46%
0.00
-4.14%
Gross Profit Margin
14.58%
28.19%
0.00
-13.61%
PAT Margin
7.85%
21.08%
0.00
-13.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 449.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.48% vs 3.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.54% vs 5.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -46.68% vs 21.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 345.14% vs -120.78% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.17% vs 7.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.30% vs -2.52% 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 5.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.92% vs 22.70% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.32%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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