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
59,893.00
51,242.00
47,516.00
42,314.00
48,385.00
40,589.00
39,071.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,893.00
51,242.00
47,516.00
42,314.00
48,385.00
40,589.00
39,071.00
Raw Material Cost
10,905.00
9,206.00
8,491.00
7,572.00
8,832.00
7,374.00
7,305.00
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
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
456.00
227.00
241.00
240.00
251.00
208.00
128.00
Selling and Distribution Expenses
7,107.00
6,357.00
5,642.00
5,037.00
3,977.00
4,685.00
6,368.00
Other Expenses
1,668.00
1,491.70
1,270.10
1,191.00
1,186.60
1,096.40
1,038.20
Total Expenditure (Excl Depreciation)
35,148.00
30,707.00
27,075.00
24,759.00
24,926.00
23,231.00
24,183.00
Operating Profit (PBDIT) excl Other Income
24745
20535
20441
17555
23459
17358
14888
Other Income
1,065.00
1,355.00
334.00
1,067.00
439.00
680.00
387.00
Operating Profit (PBDIT)
31,221.00
26,857.00
25,117.00
22,522.00
28,358.00
22,065.00
18,912.00
Interest
456.00
227.00
241.00
240.00
251.00
208.00
128.00
Exceptional Items
0.00
0.00
0.00
0.00
-94.00
-8.00
-41.00
Gross Profit (PBDT)
48,988.00
42,036.00
39,025.00
34,742.00
39,553.00
33,215.00
31,766.00
Depreciation
5,411.00
4,967.00
4,342.00
3,900.00
4,460.00
4,027.00
3,637.00
Profit Before Tax
25,354.00
21,663.00
20,534.00
18,382.00
23,553.00
17,822.00
15,106.00
Tax
2,586.00
18,954.00
2,197.00
1,738.00
2,715.00
2,134.00
1,641.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,768.00
2,709.00
18,337.00
16,644.00
20,838.00
15,688.00
13,465.00
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
22,768.00
2,709.00
18,337.00
16,644.00
20,838.00
15,688.00
13,465.00
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
22,768.00
2,709.00
18,337.00
16,644.00
20,838.00
15,688.00
13,465.00
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
2,17,243.00
1,94,066.00
1,95,070.00
1,85,029.00
1,82,637.00
1,64,529.00
1,56,763.00
Earnings per share (EPS)
8.88
1.05
7.13
6.43
8.02
6.03
5.16
Diluted Earnings per share
8.88
1.05
7.13
6.43
8.02
6.03
5.16
Operating Profit Margin (Excl OI)
41.32%
40.07%
43.02%
41.49%
48.48%
42.77%
38.1%
Gross Profit Margin
51.37%
51.97%
52.35%
52.66%
57.9%
53.83%
47.97%
PAT Margin
38.01%
5.29%
38.59%
39.33%
43.07%
38.65%
34.46%
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 23.78% vs 20.63% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 9.26% vs 48.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 8.01% vs 34.85% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 81.67% vs 84.56% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Meta Platforms, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
59,893.00
1,13,996.00
-54,103.00
-47.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,893.00
1,13,996.00
-54,103.00
-47.46%
Raw Material Cost
10,905.00
45,766.00
-34,861.00
-76.17%
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
456.00
298.00
158.00
53.02%
Selling and Distribution Expenses
7,107.00
13,556.00
-6,449.00
-47.57%
Other Expenses
1,668.00
1,827.40
-159.40
-8.72%
Total Expenditure (Excl Depreciation)
35,148.00
77,894.00
-42,746.00
-54.88%
Operating Profit (PBDIT) excl Other Income
24,745.00
36,102.00
-11,357.00
-31.46%
Other Income
1,065.00
1,494.00
-429.00
-28.71%
Operating Profit (PBDIT)
31,221.00
43,636.00
-12,415.00
-28.45%
Interest
456.00
298.00
158.00
53.02%
Exceptional Items
0.00
1,819.00
-1,819.00
-100.00%
Gross Profit (PBDT)
48,988.00
68,230.00
-19,242.00
-28.20%
Depreciation
5,411.00
6,040.00
-629.00
-10.41%
Profit Before Tax
25,354.00
39,117.00
-13,763.00
-35.18%
Tax
2,586.00
4,662.00
-2,076.00
-44.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
22,768.00
34,455.00
-11,687.00
-33.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,768.00
34,455.00
-11,687.00
-33.92%
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
22,768.00
34,455.00
-11,687.00
-33.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,17,243.00
4,15,265.00
-1,98,022.00
-47.69%
Earnings per share (EPS)
8.88
2.82
6.06
214.89%
Diluted Earnings per share
8.88
2.82
6.06
214.89%
Operating Profit Margin (Excl OI)
41.32%
31.67%
0.00
9.65%
Gross Profit Margin
51.37%
39.61%
0.00
11.76%
PAT Margin
38.01%
30.22%
0.00
7.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,989.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.88% vs 7.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.78% vs 20.63% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,276.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 740.46% vs -85.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.26% vs 48.66% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,015.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.25% vs 2.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.01% vs 34.85% in Dec 2024
Quarterly - Interest
Interest 45.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 100.88% vs -5.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 81.67% vs 84.56% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.32%
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."
