Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
18,609.00
18,155.00
17,963.00
18,622.00
17,104.00
18,122.00
17,195.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,609.00
18,155.00
17,963.00
18,622.00
17,104.00
18,122.00
17,195.00
Raw Material Cost
16,369.00
17,421.00
15,640.00
17,932.00
14,987.00
15,905.00
15,202.00
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
286.00
274.00
268.00
264.00
256.00
261.00
255.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-28.60
-27.40
-26.80
-26.40
-25.60
-26.10
-25.50
Total Expenditure (Excl Depreciation)
16,369.00
17,421.00
15,640.00
17,932.00
14,987.00
15,905.00
15,202.00
Operating Profit (PBDIT) excl Other Income
2240
734
2323
690
2117
2217
1993
Other Income
-16.00
-43.00
-19.00
66.00
57.00
79.00
97.00
Operating Profit (PBDIT)
2,652.00
1,090.00
2,701.00
1,216.00
2,564.00
2,655.00
2,441.00
Interest
286.00
274.00
268.00
264.00
256.00
261.00
255.00
Exceptional Items
0.00
0.00
0.00
27.00
0.00
-87.00
0.00
Gross Profit (PBDT)
2,240.00
734.00
2,323.00
690.00
2,117.00
2,217.00
1,993.00
Depreciation
428.00
399.00
397.00
460.00
390.00
359.00
351.00
Profit Before Tax
1,938.00
417.00
2,036.00
519.00
1,918.00
1,948.00
1,835.00
Tax
319.00
75.00
324.00
-8.00
295.00
307.00
290.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,619.00
342.00
1,712.00
527.00
1,623.00
1,641.00
1,545.00
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
1,619.00
342.00
1,712.00
527.00
1,623.00
1,641.00
1,545.00
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
1,619.00
342.00
1,712.00
527.00
1,623.00
1,641.00
1,545.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
6,181.00
5,334.00
6,683.00
6,333.00
7,200.00
6,175.00
6,650.00
Earnings per share (EPS)
6.95
1.46
7.28
2.22
6.8
6.85
6.39
Diluted Earnings per share
6.95
1.46
7.28
2.22
6.8
6.85
6.39
Operating Profit Margin (Excl OI)
12.04%
4.04%
12.93%
3.71%
12.38%
12.23%
11.59%
Gross Profit Margin
12.71%
4.49%
13.54%
5.26%
13.49%
12.73%
12.71%
PAT Margin
8.7%
1.88%
9.53%
2.83%
9.49%
9.06%
8.99%
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 Sep 2025 is 8.80% vs 1.34% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -0.25% vs -3.62% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 6.42% vs 4.55% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 11.72% vs 8.02% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Lockheed Martin Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
18,609.00
21,581.00
-2,972.00
-13.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,609.00
21,581.00
-2,972.00
-13.77%
Raw Material Cost
16,369.00
17,205.00
-836.00
-4.86%
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
286.00
480.00
-194.00
-40.42%
Selling and Distribution Expenses
0.00
1,573.00
-1,573.00
-100.00%
Other Expenses
-28.60
21.70
-50.30
-231.80%
Total Expenditure (Excl Depreciation)
16,369.00
19,475.00
-3,106.00
-15.95%
Operating Profit (PBDIT) excl Other Income
2,240.00
2,106.00
134.00
6.36%
Other Income
-16.00
414.00
-430.00
-103.86%
Operating Profit (PBDIT)
2,652.00
3,596.00
-944.00
-26.25%
Interest
286.00
480.00
-194.00
-40.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,240.00
4,376.00
-2,136.00
-48.81%
Depreciation
428.00
1,076.00
-648.00
-60.22%
Profit Before Tax
1,938.00
2,040.00
-102.00
-5.00%
Tax
319.00
315.00
4.00
1.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,619.00
1,657.00
-38.00
-2.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,619.00
1,657.00
-38.00
-2.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
68.00
-68.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,619.00
1,725.00
-106.00
-6.14%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
6,181.00
62,398.00
-56,217.00
-90.09%
Earnings per share (EPS)
6.95
1.22
5.73
469.67%
Diluted Earnings per share
6.95
1.22
5.73
469.67%
Operating Profit Margin (Excl OI)
12.04%
9.76%
0.00
2.28%
Gross Profit Margin
12.71%
14.44%
0.00
-1.73%
PAT Margin
8.70%
7.68%
0.00
1.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,860.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.50% vs 1.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.80% vs 1.34% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 161.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 373.39% vs -80.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.25% vs -3.62% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 266.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 135.48% vs -58.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.42% vs 4.55% in Sep 2024
Quarterly - Interest
Interest 28.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.38% vs 2.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.72% vs 8.02% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.04%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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