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
84.42
70.74
60.42
49.47
52.77
55.97
50.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84.42
70.74
60.42
49.47
52.77
55.97
50.64
Raw Material Cost
29.62
19.94
12.21
3.11
3.11
3.19
3.25
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
10.59
8.79
8.01
7.91
8.37
10.02
10.90
Selling and Distribution Expenses
50.51
9.00
8.83
10.27
7.03
6.98
7.78
Other Expenses
-4.05
3.34
-0.11
-0.73
0.12
-0.98
-1.03
Total Expenditure (Excl Depreciation)
50.24
71.16
27.94
14.01
19.67
10.39
11.62
Operating Profit (PBDIT) excl Other Income
34.2
-0.4
32.5
35.5
33.1
45.599999999999994
39
Other Income
80.27
-0.30
0.77
3.84
1.80
4.36
0.64
Operating Profit (PBDIT)
125.54
-0.54
33.44
39.49
44.29
50.13
39.87
Interest
10.59
8.79
8.01
7.91
8.37
10.02
10.90
Exceptional Items
0.00
0.00
0.00
0.00
-6.95
0.00
0.00
Gross Profit (PBDT)
43.73
50.62
48.03
46.17
40.27
52.60
47.19
Depreciation
11.08
0.18
0.18
0.20
9.39
0.19
0.20
Profit Before Tax
103.87
-9.51
25.24
31.38
19.59
39.92
28.76
Tax
0.22
0.04
-0.08
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.97
-20.15
14.94
20.52
17.91
29.16
19.19
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
101.97
-20.15
14.94
20.52
17.91
29.16
19.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.46
1.46
1.46
1.54
1.51
1.50
0.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.43
-18.69
16.39
22.06
19.42
30.66
19.57
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
1,074.98
957.85
957.51
961.90
960.63
947.82
889.14
Earnings per share (EPS)
2.12
-0.44
0.32
0.45
0.39
0.66
0.44
Diluted Earnings per share
2.12
-0.44
0.32
0.45
0.39
0.66
0.44
Operating Profit Margin (Excl OI)
40.49%
-0.6%
53.77%
71.68%
62.74%
81.44%
77.06%
Gross Profit Margin
136.16%
-13.2%
42.08%
63.84%
54.91%
71.65%
57.2%
PAT Margin
120.78%
-28.48%
24.72%
41.47%
33.94%
52.11%
37.89%
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 19.38% vs 17.05% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 652.94% vs -214.02% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 22,750.00% vs -100.61% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 20.45% vs 10.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of LTC Properties, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
84.42
104.77
-20.35
-19.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
84.42
104.77
-20.35
-19.42%
Raw Material Cost
29.62
32.63
-3.01
-9.22%
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
10.59
24.16
-13.57
-56.17%
Selling and Distribution Expenses
50.51
9.07
41.44
456.89%
Other Expenses
-4.05
1.82
-5.87
-322.53%
Total Expenditure (Excl Depreciation)
50.24
84.11
-33.87
-40.27%
Operating Profit (PBDIT) excl Other Income
34.19
20.66
13.53
65.49%
Other Income
80.27
7.12
73.15
1,027.39%
Operating Profit (PBDIT)
125.54
67.65
57.89
85.57%
Interest
10.59
24.16
-13.57
-56.17%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
43.73
32.27
11.46
35.51%
Depreciation
11.08
39.86
-28.78
-72.20%
Profit Before Tax
103.87
3.63
100.24
2,761.43%
Tax
0.22
0.08
0.14
175.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
101.97
4.94
97.03
1,964.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.97
4.94
97.03
1,964.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.46
-1.74
3.20
183.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.43
3.20
100.23
3,132.19%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,074.98
2,225.65
-1,150.67
-51.70%
Earnings per share (EPS)
2.12
0.04
2.08
5,200.00%
Diluted Earnings per share
2.12
0.04
2.08
5,200.00%
Operating Profit Margin (Excl OI)
40.49%
19.72%
0.00
20.77%
Gross Profit Margin
136.16%
41.51%
0.00
94.65%
PAT Margin
120.78%
4.71%
0.00
116.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.44 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.38% vs 17.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 59.85% vs 4.76% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.34 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 652.94% vs -214.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 432.99% vs -31.93% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.53 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22,750.00% vs -100.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.59% vs 15.80% in Dec 2024
Quarterly - Interest
Interest 1.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 20.45% vs 10.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.19% vs -32.26% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.49%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
