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
6,602.00
6,366.00
6,981.00
7,066.00
6,042.00
5,698.00
6,222.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,602.00
6,366.00
6,981.00
7,066.00
6,042.00
5,698.00
6,222.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
3,938.00
3,842.00
3,847.00
3,807.00
3,630.00
3,442.00
3,454.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
235.00
237.00
243.00
245.00
231.00
154.00
156.00
Selling and Distribution Expenses
1,003.00
921.00
922.00
860.00
950.00
887.00
875.00
Other Expenses
-0.70
-1.30
-1.20
-1.80
-3.00
2.60
2.00
Total Expenditure (Excl Depreciation)
5,169.00
4,987.00
5,000.00
4,894.00
4,781.00
4,509.00
4,505.00
Operating Profit (PBDIT) excl Other Income
1433
1379
1981
2172
1261
1189
1717
Other Income
65.00
10.00
5.00
19.00
123.00
80.00
78.00
Operating Profit (PBDIT)
1,726.00
1,613.00
2,217.00
2,418.00
1,585.00
1,449.00
1,971.00
Interest
235.00
237.00
243.00
245.00
231.00
154.00
156.00
Exceptional Items
-207.00
-142.00
-97.00
-119.00
-144.00
-80.00
-74.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
228.00
224.00
231.00
227.00
201.00
180.00
176.00
Profit Before Tax
1,056.00
1,010.00
1,646.00
1,827.00
1,009.00
1,035.00
1,565.00
Tax
222.00
253.00
415.00
415.00
208.00
283.00
425.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
821.00
747.00
1,211.00
1,381.00
788.00
747.00
1,125.00
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
821.00
747.00
1,211.00
1,381.00
788.00
747.00
1,125.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
10.00
20.00
31.00
13.00
5.00
15.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
834.00
757.00
1,231.00
1,412.00
801.00
752.00
1,140.00
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
15,100.00
15,153.00
15,767.00
14,065.00
13,342.00
13,688.00
13,367.00
Earnings per share (EPS)
1.68
1.51
2.45
2.79
1.59
1.51
2.27
Diluted Earnings per share
1.68
1.51
2.45
2.79
1.59
1.51
2.27
Operating Profit Margin (Excl OI)
21.71%
21.66%
28.38%
30.74%
20.87%
20.87%
27.6%
Gross Profit Margin
19.45%
19.38%
26.89%
29.07%
20.03%
21.32%
27.98%
PAT Margin
12.44%
11.73%
17.35%
19.54%
13.04%
13.11%
18.08%
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 3.71% vs -8.81% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 10.17% vs -38.51% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 3.62% vs -27.53% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -0.84% vs -2.47% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Marsh & McLennan Cos., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,602.00
4,299.00
2,303.00
53.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,602.00
4,299.00
2,303.00
53.57%
Raw Material Cost
0.00
241.00
-241.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,938.00
2,116.00
1,822.00
86.11%
Power Cost
0
0
0.00
Manufacturing Expenses
235.00
191.00
44.00
23.04%
Selling and Distribution Expenses
1,003.00
372.00
631.00
169.62%
Other Expenses
-0.70
4.20
-4.90
-116.67%
Total Expenditure (Excl Depreciation)
5,169.00
2,962.00
2,207.00
74.51%
Operating Profit (PBDIT) excl Other Income
1,433.00
1,337.00
96.00
7.18%
Other Income
65.00
1,192.00
-1,127.00
-94.55%
Operating Profit (PBDIT)
1,726.00
2,762.00
-1,036.00
-37.51%
Interest
235.00
191.00
44.00
23.04%
Exceptional Items
-207.00
-129.00
-78.00
-60.47%
Gross Profit (PBDT)
0.00
3,825.00
-3,825.00
-100.00%
Depreciation
228.00
233.00
-5.00
-2.15%
Profit Before Tax
1,056.00
2,209.00
-1,153.00
-52.20%
Tax
222.00
505.00
-283.00
-56.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
821.00
1,693.00
-872.00
-51.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
821.00
1,693.00
-872.00
-51.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.00
11.00
2.00
18.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
834.00
1,704.00
-870.00
-51.06%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
15,100.00
9,352.00
5,748.00
61.46%
Earnings per share (EPS)
1.68
7.82
-6.14
-78.52%
Diluted Earnings per share
1.68
7.82
-6.14
-78.52%
Operating Profit Margin (Excl OI)
21.71%
31.10%
0.00
-9.39%
Gross Profit Margin
19.45%
56.80%
0.00
-37.35%
PAT Margin
12.44%
39.38%
0.00
-26.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 660.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.71% vs -8.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.27% vs 8.81% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.17% vs -38.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.12% vs 4.71% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.62% vs -27.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.61% vs -0.20% in Dec 2024
Quarterly - Interest
Interest 23.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.84% vs -2.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.73% vs 52.98% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.71%
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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