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
4,605.27
4,250.46
4,404.87
4,277.08
4,346.56
4,183.14
4,327.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,605.27
4,250.46
4,404.87
4,277.08
4,346.56
4,183.14
4,327.38
Raw Material Cost
2,856.03
2,665.58
2,687.40
2,556.33
2,603.62
2,548.49
2,515.16
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
103.90
102.29
105.58
107.27
108.58
111.87
112.74
Selling and Distribution Expenses
1,424.14
1,365.47
1,338.64
1,307.33
1,389.85
1,302.29
1,335.90
Other Expenses
-10.39
-10.23
-10.56
-10.73
-10.86
-11.19
-11.27
Total Expenditure (Excl Depreciation)
4,280.17
4,031.05
4,026.04
3,863.66
3,993.47
3,850.78
3,851.06
Operating Profit (PBDIT) excl Other Income
325.09999999999997
219.4
378.8
413.40000000000003
353.1
332.40000000000003
476.3
Other Income
38.43
-36.58
-176.49
-114.37
109.17
28.25
-98.33
Operating Profit (PBDIT)
642.18
443.55
444.31
535.50
671.49
593.94
569.96
Interest
103.90
102.29
105.58
107.27
108.58
111.87
112.74
Exceptional Items
-159.79
-300.13
37.00
75.00
-148.00
48.00
6.00
Gross Profit (PBDT)
1,749.24
1,584.88
1,717.47
1,720.76
1,742.94
1,634.65
1,812.22
Depreciation
278.66
260.72
241.97
236.44
209.23
233.33
191.98
Profit Before Tax
99.83
-219.59
133.76
266.78
205.68
296.73
271.25
Tax
-282.95
-12.86
15.66
40.05
-32.23
52.57
-11.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
299.23
-285.63
48.98
148.51
154.51
184.36
187.17
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
299.23
-285.63
48.98
148.51
154.51
184.36
187.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
83.55
78.90
69.11
78.22
83.40
59.80
95.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
382.78
-206.73
118.09
226.73
237.92
244.16
282.80
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
2,429.92
2,675.98
2,973.77
2,853.54
3,023.48
3,231.94
3,212.68
Earnings per share (EPS)
1.11
-1.05
0.18
0.51
0.52
0.61
0.6
Diluted Earnings per share
1.11
-1.05
0.18
0.51
0.52
0.61
0.6
Operating Profit Margin (Excl OI)
7.06%
5.16%
8.6%
9.67%
8.12%
7.95%
11.01%
Gross Profit Margin
8.22%
0.97%
8.53%
11.77%
9.55%
12.67%
10.7%
PAT Margin
6.5%
-6.72%
1.11%
3.47%
3.55%
4.41%
4.33%
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 5.95% vs -0.66% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 60.91% vs -37.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 7.38% vs -10.15% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -4.33% vs 1.59% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of MGM Resorts International With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,605.27
3,649.00
956.27
26.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,605.27
3,649.00
956.27
26.21%
Raw Material Cost
2,856.03
2,264.00
592.03
26.15%
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
103.90
191.00
-87.10
-45.60%
Selling and Distribution Expenses
1,424.14
510.00
914.14
179.24%
Other Expenses
-10.39
-19.10
8.71
45.60%
Total Expenditure (Excl Depreciation)
4,280.17
2,774.00
1,506.17
54.30%
Operating Profit (PBDIT) excl Other Income
325.10
875.00
-549.90
-62.85%
Other Income
38.43
-133.00
171.43
128.89%
Operating Profit (PBDIT)
642.18
1,125.00
-482.82
-42.92%
Interest
103.90
191.00
-87.10
-45.60%
Exceptional Items
-159.79
0.00
-159.79
Gross Profit (PBDT)
1,749.24
1,385.00
364.24
26.30%
Depreciation
278.66
383.00
-104.34
-27.24%
Profit Before Tax
99.83
551.00
-451.17
-81.88%
Tax
-282.95
103.00
-385.95
-374.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
299.23
395.00
-95.77
-24.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
299.23
395.00
-95.77
-24.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
83.55
53.00
30.55
57.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
382.78
448.00
-65.22
-14.56%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,429.92
1,590.00
839.92
52.83%
Earnings per share (EPS)
1.11
0.58
0.53
91.38%
Diluted Earnings per share
1.11
0.58
0.53
91.38%
Operating Profit Margin (Excl OI)
7.06%
23.98%
0.00
-16.92%
Gross Profit Margin
8.22%
25.60%
0.00
-17.38%
PAT Margin
6.50%
10.82%
0.00
-4.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 460.53 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.35% vs -3.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.95% vs -0.66% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.28 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 285.20% vs -275.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 60.91% vs -37.33% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.38 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 25.77% vs -22.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.38% vs -10.15% in Dec 2024
Quarterly - Interest
Interest 10.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.56% vs -3.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.33% vs 1.59% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.06%
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."
