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
4,508.00
4,123.00
4,019.00
4,254.00
3,967.00
3,676.00
3,597.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,508.00
4,123.00
4,019.00
4,254.00
3,967.00
3,676.00
3,597.00
Raw Material Cost
2,852.00
2,764.00
2,663.00
2,712.00
2,534.00
2,386.00
2,272.00
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
442.00
444.00
452.00
450.00
442.00
461.00
465.00
Selling and Distribution Expenses
186.00
183.00
188.00
187.00
182.00
176.00
179.00
Other Expenses
-44.20
-44.40
-45.20
-45.00
-44.20
-46.10
-46.50
Total Expenditure (Excl Depreciation)
3,038.00
2,947.00
2,851.00
2,899.00
2,716.00
2,562.00
2,451.00
Operating Profit (PBDIT) excl Other Income
1470
1176
1168
1355
1251
1114
1146
Other Income
388.00
248.00
236.00
220.00
229.00
210.00
213.00
Operating Profit (PBDIT)
2,365.00
1,922.00
1,909.00
2,073.00
1,970.00
1,804.00
1,834.00
Interest
442.00
444.00
452.00
450.00
442.00
461.00
465.00
Exceptional Items
0.00
-30.00
78.00
-84.00
-41.00
8.00
-15.00
Gross Profit (PBDT)
1,656.00
1,359.00
1,356.00
1,542.00
1,433.00
1,290.00
1,325.00
Depreciation
618.00
609.00
616.00
610.00
596.00
587.00
584.00
Profit Before Tax
1,305.00
839.00
919.00
929.00
891.00
764.00
770.00
Tax
284.00
185.00
177.00
186.00
197.00
113.00
168.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
996.00
624.00
711.00
713.00
663.00
621.00
572.00
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
996.00
624.00
711.00
713.00
663.00
621.00
572.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.00
26.00
27.00
26.00
27.00
26.00
27.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,021.00
650.00
738.00
739.00
690.00
647.00
599.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
31,162.00
30,740.00
30,770.00
30,605.00
30,531.00
30,406.00
30,338.00
Earnings per share (EPS)
0.45
0.28
0.32
0.32
0.3
0.28
0.26
Diluted Earnings per share
0.45
0.28
0.32
0.32
0.3
0.28
0.26
Operating Profit Margin (Excl OI)
30.15%
25.83%
26.3%
29.22%
28.86%
27.39%
28.83%
Gross Profit Margin
42.66%
35.12%
38.19%
36.18%
37.48%
36.75%
37.64%
PAT Margin
22.09%
15.13%
17.69%
16.76%
16.71%
16.89%
15.9%
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 9.34% vs 2.59% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 57.08% vs -11.92% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 18.10% vs 0.06% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -0.45% vs -1.77% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Kinder Morgan, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,508.00
4,540.00
-32.00
-0.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,508.00
4,540.00
-32.00
-0.70%
Raw Material Cost
2,852.00
3,401.00
-549.00
-16.14%
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
442.00
237.00
205.00
86.50%
Selling and Distribution Expenses
186.00
99.00
87.00
87.88%
Other Expenses
-44.20
-23.70
-20.50
-86.50%
Total Expenditure (Excl Depreciation)
3,038.00
3,500.00
-462.00
-13.20%
Operating Profit (PBDIT) excl Other Income
1,470.00
1,040.00
430.00
41.35%
Other Income
388.00
131.00
257.00
196.18%
Operating Profit (PBDIT)
2,365.00
1,651.00
714.00
43.25%
Interest
442.00
237.00
205.00
86.50%
Exceptional Items
0.00
1,389.00
-1,389.00
-100.00%
Gross Profit (PBDT)
1,656.00
1,139.00
517.00
45.39%
Depreciation
618.00
480.00
138.00
28.75%
Profit Before Tax
1,305.00
2,323.00
-1,018.00
-43.82%
Tax
284.00
426.00
-142.00
-33.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
996.00
1,626.00
-630.00
-38.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
996.00
1,626.00
-630.00
-38.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.00
271.00
-246.00
-90.77%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,021.00
1,897.00
-876.00
-46.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,162.00
6,707.00
24,455.00
364.62%
Earnings per share (EPS)
0.45
7.31
-6.86
-93.84%
Diluted Earnings per share
0.45
7.31
-6.86
-93.84%
Operating Profit Margin (Excl OI)
30.15%
22.91%
0.00
7.24%
Gross Profit Margin
42.66%
61.74%
0.00
-19.08%
PAT Margin
22.09%
35.81%
0.00
-13.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 450.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.34% vs 2.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.64% vs -0.05% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 102.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 57.08% vs -11.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 47.97% vs 12.20% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.10% vs 0.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.56% vs 6.22% in Dec 2024
Quarterly - Interest
Interest 44.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.45% vs -1.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -1.56% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.15%
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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