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
393.48
387.97
359.15
329.06
340.39
335.61
329.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
393.48
387.97
359.15
329.06
340.39
335.61
329.74
Raw Material Cost
87.56
83.22
82.84
82.10
98.20
96.86
90.19
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
60.64
60.83
61.99
58.39
58.66
57.41
56.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.14
0.00
0.00
0.01
3.27
0.91
Selling and Distribution Expenses
72.14
66.29
57.99
52.58
32.55
48.79
46.34
Other Expenses
12.31
12.01
10.23
12.03
12.53
10.80
11.54
Total Expenditure (Excl Depreciation)
343.45
330.59
305.17
313.37
314.73
314.33
309.41
Operating Profit (PBDIT) excl Other Income
50
57.400000000000006
54
15.700000000000001
25.7
21.299999999999997
20.299999999999997
Other Income
0.00
0.00
0.00
0.00
-14.55
0.00
0.00
Operating Profit (PBDIT)
113.83
120.54
109.18
87.76
94.11
82.16
68.97
Interest
0.00
0.14
0.00
0.00
0.01
3.27
0.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
289.28
287.87
260.85
233.06
222.44
225.41
226.48
Depreciation
16.64
16.88
15.46
13.91
19.75
13.34
13.07
Profit Before Tax
50.03
57.24
53.98
15.70
11.11
18.01
19.42
Tax
8.47
12.96
15.81
4.02
1.39
3.55
4.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.55
44.27
38.18
11.67
9.72
14.46
14.90
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
41.55
44.27
38.18
11.67
9.72
14.46
14.90
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
41.55
44.27
38.18
11.67
9.72
14.46
14.90
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
1,500.43
1,462.21
1,406.04
1,364.52
1,341.73
1,342.89
1,287.94
Earnings per share (EPS)
0.35
0.37
0.33
0.1
0.08
0.13
0.13
Diluted Earnings per share
0.35
0.37
0.33
0.1
0.08
0.13
0.13
Operating Profit Margin (Excl OI)
12.71%
14.79%
15.03%
4.77%
7.54%
6.34%
6.17%
Gross Profit Margin
16.94%
19.1%
19.34%
9.0%
9.06%
9.34%
9.85%
PAT Margin
10.56%
11.41%
10.63%
3.55%
2.86%
4.31%
4.52%
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 1.42% vs 8.02% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -6.09% vs 15.97% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -5.56% vs 10.35% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -100.00% vs 0.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of LendingClub Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
393.48
141.25
252.23
178.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
393.48
141.25
252.23
178.57%
Raw Material Cost
87.56
0.00
87.56
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.64
51.32
9.32
18.16%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
12.79
-12.79
-100.00%
Selling and Distribution Expenses
72.14
63.43
8.71
13.73%
Other Expenses
12.31
0.19
12.12
6,378.95%
Total Expenditure (Excl Depreciation)
343.45
129.48
213.97
165.25%
Operating Profit (PBDIT) excl Other Income
50.03
11.77
38.26
325.06%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
113.83
65.39
48.44
74.08%
Interest
0.00
12.79
-12.79
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
289.28
139.06
150.22
108.03%
Depreciation
16.64
2.19
14.45
659.82%
Profit Before Tax
50.03
-1.01
51.04
5,053.47%
Tax
8.47
-0.10
8.57
8,570.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
41.55
-0.91
42.46
4,665.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.55
-0.91
42.46
4,665.93%
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
41.55
-0.91
42.46
4,665.93%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,500.43
351.60
1,148.83
326.74%
Earnings per share (EPS)
0.35
-0.19
0.54
284.21%
Diluted Earnings per share
0.35
-0.19
0.54
284.21%
Operating Profit Margin (Excl OI)
12.71%
8.33%
0.00
4.38%
Gross Profit Margin
16.94%
0.83%
0.00
16.11%
PAT Margin
10.56%
-0.65%
0.00
11.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.42% vs 8.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.60% vs 7.62% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.09% vs 15.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 328.87% vs -4.90% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.38 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.56% vs 10.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.69% vs 59.62% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.71%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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