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
4,932.47
4,551.98
3,835.03
3,670.01
3,512.35
3,108.39
2,931.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,932.47
4,551.98
3,835.03
3,670.01
3,512.35
3,108.39
2,931.77
Raw Material Cost
3,389.11
3,068.56
2,526.45
2,398.06
2,285.22
1,977.70
1,852.01
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
354.93
127.61
299.40
276.35
305.98
252.22
242.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
105.61
106.30
105.64
85.86
81.98
67.78
64.34
Selling and Distribution Expenses
261.76
271.71
193.76
186.88
203.29
200.05
173.53
Other Expenses
23.91
36.74
16.04
17.12
17.54
17.33
16.81
Total Expenditure (Excl Depreciation)
4,350.48
3,941.59
3,285.68
3,118.39
3,051.83
2,671.07
2,500.46
Operating Profit (PBDIT) excl Other Income
582
610.4
549.3
551.5999999999999
460.5
437.29999999999995
431.3
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
769.36
774.81
691.67
687.49
595.17
548.13
532.92
Interest
105.61
106.30
105.64
85.86
81.98
67.78
64.34
Exceptional Items
-78.81
-538.20
-74.90
-48.50
-37.26
-22.20
-36.90
Gross Profit (PBDT)
1,355.99
1,318.99
1,166.24
1,136.07
1,092.49
1,019.89
978.15
Depreciation
187.37
164.43
142.33
135.88
134.65
110.80
101.61
Profit Before Tax
397.56
-34.11
368.80
417.25
341.28
347.35
330.07
Tax
96.84
-4.59
95.56
98.68
70.53
92.05
86.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
300.72
-29.52
273.25
318.57
270.75
255.30
243.80
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
300.72
-29.52
273.25
318.57
270.75
255.30
243.80
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
300.72
-29.52
273.25
318.57
270.75
255.30
243.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,344.48
5,042.94
5,074.42
3,123.78
2,930.60
2,771.75
2,515.35
Earnings per share (EPS)
3.74
-0.37
3.4
4.24
3.59
3.39
3.23
Diluted Earnings per share
3.74
-0.37
3.4
4.24
3.59
3.39
3.23
Operating Profit Margin (Excl OI)
11.8%
13.41%
14.32%
15.03%
13.11%
14.07%
14.71%
Gross Profit Margin
11.86%
2.86%
13.33%
15.07%
13.55%
14.74%
14.72%
PAT Margin
6.1%
-0.65%
7.13%
8.68%
7.71%
8.21%
8.32%
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 40.43% vs 32.85% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 11.08% vs 24.40% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 29.27% vs 24.08% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 28.78% vs 50.74% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of LPL Financial Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,932.47
2,749.00
2,183.47
79.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,932.47
2,749.00
2,183.47
79.43%
Raw Material Cost
3,389.11
0
3,389.11
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
354.93
1,317.00
-962.07
-73.05%
Power Cost
0
0
0.00
Manufacturing Expenses
105.61
483.00
-377.39
-78.13%
Selling and Distribution Expenses
261.76
0
261.76
Other Expenses
23.91
67.50
-43.59
-64.58%
Total Expenditure (Excl Depreciation)
4,350.48
2,475.00
1,875.48
75.78%
Operating Profit (PBDIT) excl Other Income
581.99
274.00
307.99
112.41%
Other Income
0.00
2,607.00
-2,607.00
-100.00%
Operating Profit (PBDIT)
769.36
926.00
-156.64
-16.92%
Interest
105.61
1,947.00
-1,841.39
-94.58%
Exceptional Items
-78.81
0.00
-78.81
Gross Profit (PBDT)
1,355.99
0.00
1,355.99
Depreciation
187.37
694.00
-506.63
-73.00%
Profit Before Tax
397.56
918.00
-520.44
-56.69%
Tax
96.84
171.00
-74.16
-43.37%
Provisions and contingencies
0
8.00
-8.00
-100.00%
Profit After Tax
300.72
747.00
-446.28
-59.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
300.72
747.00
-446.28
-59.74%
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
300.72
747.00
-446.28
-59.74%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
5,344.48
24,282.00
-18,937.52
-77.99%
Earnings per share (EPS)
3.74
2.42
1.32
54.55%
Diluted Earnings per share
3.74
2.42
1.32
54.55%
Operating Profit Margin (Excl OI)
11.80%
17.29%
0.00
-5.49%
Gross Profit Margin
11.86%
58.64%
0.00
-46.78%
PAT Margin
6.10%
13.95%
0.00
-7.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 493.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.36% vs 18.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 40.43% vs 32.85% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1,119.32% vs -110.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.08% vs 24.40% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.70% vs 12.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.27% vs 24.08% in Dec 2024
Quarterly - Interest
Interest 10.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.66% vs 0.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.78% vs 50.74% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.80%
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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