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
809.55
915.12
925.68
1,006.17
978.28
860.14
855.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
809.55
915.12
925.68
1,006.17
978.28
860.14
855.20
Raw Material Cost
509.07
596.25
574.46
591.08
569.20
478.94
455.60
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
55.05
50.64
53.34
49.49
59.97
36.17
35.99
Selling and Distribution Expenses
34.36
36.79
32.19
33.73
41.10
28.79
27.91
Other Expenses
-5.50
-5.06
-5.33
-4.95
-6.00
-3.62
-3.60
Total Expenditure (Excl Depreciation)
543.43
633.04
606.65
624.81
610.30
507.73
483.52
Operating Profit (PBDIT) excl Other Income
266.1
282.1
319
381.4
368
352.40000000000003
371.70000000000005
Other Income
10.07
8.95
10.45
8.22
4.28
6.64
1.65
Operating Profit (PBDIT)
522.09
598.53
633.85
673.20
667.26
603.53
600.59
Interest
55.05
50.64
53.34
49.49
59.97
36.17
35.99
Exceptional Items
30.37
19.36
-37.31
5.07
-12.06
35.12
-11.83
Gross Profit (PBDT)
300.48
318.87
351.22
415.10
409.08
381.20
399.59
Depreciation
307.71
307.50
304.37
283.62
295.00
244.48
227.26
Profit Before Tax
189.70
259.75
238.82
345.17
300.23
358.00
325.51
Tax
-25.84
59.13
56.46
82.92
62.28
85.32
77.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
192.55
176.36
150.22
240.09
214.53
248.29
228.77
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
192.55
176.36
150.22
240.09
214.53
248.29
228.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.99
24.26
32.13
22.16
23.42
24.39
18.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.54
200.62
182.36
262.25
237.95
272.68
247.53
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
5,658.14
5,505.96
5,366.17
5,287.49
5,089.15
4,870.63
4,631.63
Earnings per share (EPS)
1.55
1.42
1.21
1.92
1.71
1.99
1.83
Diluted Earnings per share
1.55
1.42
1.21
1.92
1.71
1.99
1.83
Operating Profit Margin (Excl OI)
25.24%
30.82%
34.46%
37.9%
37.62%
40.97%
43.46%
Gross Profit Margin
61.44%
61.99%
58.68%
62.49%
60.84%
70.04%
64.64%
PAT Margin
23.78%
19.27%
16.23%
23.86%
21.93%
28.87%
26.75%
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 -17.25% vs 17.54% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -9.42% vs -13.77% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -22.78% vs 13.72% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -8.33% vs 68.07% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Matador Resources Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
809.55
1,168.00
-358.45
-30.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
809.55
1,168.00
-358.45
-30.69%
Raw Material Cost
509.07
838.00
-328.93
-39.25%
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
55.05
120.00
-64.95
-54.12%
Selling and Distribution Expenses
34.36
52.00
-17.64
-33.92%
Other Expenses
-5.50
-12.00
6.50
54.17%
Total Expenditure (Excl Depreciation)
543.43
890.00
-346.57
-38.94%
Operating Profit (PBDIT) excl Other Income
266.12
278.00
-11.88
-4.27%
Other Income
10.07
67.00
-56.93
-84.97%
Operating Profit (PBDIT)
522.09
839.00
-316.91
-37.77%
Interest
55.05
120.00
-64.95
-54.12%
Exceptional Items
30.37
12.00
18.37
153.08%
Gross Profit (PBDT)
300.48
330.00
-29.52
-8.95%
Depreciation
307.71
497.00
-189.29
-38.09%
Profit Before Tax
189.70
234.00
-44.30
-18.93%
Tax
-25.84
57.00
-82.84
-145.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
192.55
177.00
15.55
8.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
192.55
177.00
15.55
8.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
22.99
0.00
22.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
215.54
177.00
38.54
21.77%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
5,658.14
6,685.00
-1,026.86
-15.36%
Earnings per share (EPS)
1.55
1.99
-0.44
-22.11%
Diluted Earnings per share
1.55
1.99
-0.44
-22.11%
Operating Profit Margin (Excl OI)
25.24%
23.54%
0.00
1.70%
Gross Profit Margin
61.44%
62.59%
0.00
-1.15%
PAT Margin
23.78%
15.15%
0.00
8.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.54% vs -1.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.25% vs 17.54% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.55 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.43% vs 9.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.42% vs -13.77% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -13.16% vs -5.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.78% vs 13.72% in Dec 2024
Quarterly - Interest
Interest 5.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.70% vs -5.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.33% vs 68.07% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.24%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
