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
851.90
880.10
830.50
782.00
890.30
962.00
847.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
851.90
880.10
830.50
782.00
890.30
962.00
847.40
Raw Material Cost
640.50
661.10
650.40
631.10
652.50
654.30
646.90
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
1.60
1.80
1.70
1.70
1.40
1.80
2.10
Selling and Distribution Expenses
77.00
67.30
74.40
75.40
80.80
72.30
77.10
Other Expenses
-0.16
-0.18
-0.17
-0.17
-0.14
-0.18
-0.21
Total Expenditure (Excl Depreciation)
717.50
728.40
724.80
706.50
733.30
726.60
724.00
Operating Profit (PBDIT) excl Other Income
134.4
151.7
105.7
75.5
157
235.39999999999998
123.4
Other Income
18.20
19.00
17.70
18.40
2.60
19.20
21.80
Operating Profit (PBDIT)
195.60
251.90
204.00
175.60
199.30
334.20
225.10
Interest
1.60
1.80
1.70
1.70
1.40
1.80
2.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
211.40
219.00
180.10
150.90
237.80
307.70
200.50
Depreciation
43.00
81.20
80.60
81.70
39.70
79.60
79.90
Profit Before Tax
151.00
168.90
121.70
92.20
158.20
252.80
143.10
Tax
7.90
34.20
27.00
19.90
30.20
53.70
29.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.10
134.70
94.70
72.30
128.00
199.10
113.20
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
143.10
134.70
94.70
72.30
128.00
199.10
113.20
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
143.10
134.70
94.70
72.30
128.00
199.10
113.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.75
0.75
0.75
0.75
0.75
0.75
0.75
Reserves
2,759.00
2,689.30
2,618.00
2,633.20
2,652.00
2,556.70
2,398.50
Earnings per share (EPS)
4.6
4.24
2.92
2.18
3.8
5.89
3.31
Diluted Earnings per share
4.6
4.24
2.92
2.18
3.8
5.89
3.31
Operating Profit Margin (Excl OI)
15.78%
17.24%
12.73%
9.65%
17.63%
24.47%
14.56%
Gross Profit Margin
22.77%
28.42%
24.36%
22.24%
22.23%
34.55%
26.32%
PAT Margin
16.8%
15.31%
11.4%
9.25%
14.38%
20.7%
13.36%
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 -3.20% vs 5.97% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 6.24% vs 42.24% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -23.83% vs 25.01% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -11.11% vs 5.88% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Matson, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
851.90
336.80
515.10
152.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
851.90
336.80
515.10
152.94%
Raw Material Cost
640.50
238.94
401.56
168.06%
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
1.60
16.71
-15.11
-90.42%
Selling and Distribution Expenses
77.00
38.97
38.03
97.59%
Other Expenses
-0.16
-1.67
1.51
90.42%
Total Expenditure (Excl Depreciation)
717.50
277.91
439.59
158.18%
Operating Profit (PBDIT) excl Other Income
134.40
58.89
75.51
128.22%
Other Income
18.20
10.27
7.93
77.22%
Operating Profit (PBDIT)
195.60
135.35
60.25
44.51%
Interest
1.60
16.71
-15.11
-90.42%
Exceptional Items
0.00
0.39
-0.39
-100.00%
Gross Profit (PBDT)
211.40
97.86
113.54
116.02%
Depreciation
43.00
66.19
-23.19
-35.04%
Profit Before Tax
151.00
52.84
98.16
185.77%
Tax
7.90
-166.61
174.51
104.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
143.10
219.88
-76.78
-34.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
143.10
219.88
-76.78
-34.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.43
0.43
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
143.10
219.45
-76.35
-34.79%
Equity Capital
0
0
0.00
Face Value
0.75
0.00
0.00
Reserves
2,759.00
1,365.39
1,393.61
102.07%
Earnings per share (EPS)
4.60
4.41
0.19
4.31%
Diluted Earnings per share
4.60
4.41
0.19
4.31%
Operating Profit Margin (Excl OI)
15.78%
17.49%
0.00
-1.71%
Gross Profit Margin
22.77%
35.34%
0.00
-12.57%
PAT Margin
16.80%
65.29%
0.00
-48.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 85.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.20% vs 5.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.31% vs 12.85% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.24% vs 42.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.80% vs 105.13% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.74 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -23.83% vs 25.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.81% vs 83.83% in Dec 2024
Quarterly - Interest
Interest 0.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.11% vs 5.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.29% vs -41.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.78%
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."
