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
81,273.00
77,673.00
76,441.00
70,066.00
69,632.00
65,585.00
64,727.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
81,273.00
77,673.00
76,441.00
70,066.00
69,632.00
65,585.00
64,727.00
Raw Material Cost
25,978.00
24,043.00
24,014.00
21,919.00
21,799.00
20,099.00
19,684.00
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
736.00
698.00
615.00
594.00
594.00
582.00
701.00
Selling and Distribution Expenses
8,516.00
7,523.00
9,275.00
7,949.00
8,263.00
7,390.00
9,062.00
Other Expenses
776.80
744.80
821.40
760.40
732.30
696.20
735.50
Total Expenditure (Excl Depreciation)
42,998.00
39,712.00
42,118.00
38,066.00
37,979.00
35,033.00
36,802.00
Operating Profit (PBDIT) excl Other Income
38275
37961
34323
32000
31653
30552
27925
Other Income
10,344.00
-3,892.00
-1,018.00
-327.00
-736.00
232.00
47.00
Operating Profit (PBDIT)
57,817.00
47,130.00
44,508.00
40,413.00
37,744.00
38,167.00
34,352.00
Interest
736.00
698.00
615.00
594.00
594.00
582.00
701.00
Exceptional Items
363.00
930.00
-74.00
298.00
-958.00
67.00
-21.00
Gross Profit (PBDT)
55,295.00
53,630.00
52,427.00
48,147.00
47,833.00
45,486.00
45,043.00
Depreciation
9,198.00
13,061.00
11,203.00
8,740.00
6,827.00
7,383.00
6,380.00
Profit Before Tax
48,246.00
34,301.00
32,616.00
31,377.00
29,365.00
30,269.00
27,250.00
Tax
9,788.00
6,554.00
5,383.00
5,553.00
5,257.00
5,602.00
5,214.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38,458.00
27,747.00
27,233.00
25,824.00
24,108.00
24,667.00
22,036.00
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
38,458.00
27,747.00
27,233.00
25,824.00
24,108.00
24,667.00
22,036.00
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
38,458.00
27,747.00
27,233.00
25,824.00
24,108.00
24,667.00
22,036.00
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
3,90,875.00
3,63,076.00
3,43,479.00
3,21,891.00
3,02,695.00
2,87,723.00
2,68,477.00
Earnings per share (EPS)
5.16
3.72
3.65
3.46
3.23
3.3
2.95
Diluted Earnings per share
5.16
3.72
3.65
3.46
3.23
3.3
2.95
Operating Profit Margin (Excl OI)
47.09%
48.87%
44.9%
45.67%
45.46%
46.58%
43.14%
Gross Profit Margin
70.68%
60.98%
57.32%
57.26%
51.98%
57.41%
51.96%
PAT Margin
47.32%
35.72%
35.63%
36.86%
34.62%
37.61%
34.04%
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 16.72% vs 12.27% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 59.52% vs 10.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 23.37% vs 16.64% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 23.91% vs -34.65% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Microsoft Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
81,273.00
17,190.00
64,083.00
372.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
81,273.00
17,190.00
64,083.00
372.79%
Raw Material Cost
25,978.00
6,505.00
19,473.00
299.35%
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
736.00
1,180.00
-444.00
-37.63%
Selling and Distribution Expenses
8,516.00
2,441.00
6,075.00
248.87%
Other Expenses
776.80
142.70
634.10
444.36%
Total Expenditure (Excl Depreciation)
42,998.00
11,553.00
31,445.00
272.18%
Operating Profit (PBDIT) excl Other Income
38,275.00
5,637.00
32,638.00
579.00%
Other Income
10,344.00
185.00
10,159.00
5,491.35%
Operating Profit (PBDIT)
57,817.00
8,388.00
49,429.00
589.28%
Interest
736.00
1,180.00
-444.00
-37.63%
Exceptional Items
363.00
-173.00
536.00
309.83%
Gross Profit (PBDT)
55,295.00
10,685.00
44,610.00
417.50%
Depreciation
9,198.00
2,566.00
6,632.00
258.46%
Profit Before Tax
48,246.00
4,469.00
43,777.00
979.57%
Tax
9,788.00
695.00
9,093.00
1,308.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
38,458.00
3,721.00
34,737.00
933.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38,458.00
3,721.00
34,737.00
933.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
53.00
-53.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38,458.00
3,774.00
34,684.00
919.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
3,90,875.00
33,541.00
3,57,334.00
1,065.36%
Earnings per share (EPS)
5.16
1.27
3.89
306.30%
Diluted Earnings per share
5.16
1.27
3.89
306.30%
Operating Profit Margin (Excl OI)
47.09%
32.79%
0.00
14.30%
Gross Profit Margin
70.68%
40.92%
0.00
29.76%
PAT Margin
47.32%
21.65%
0.00
25.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,127.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.63% vs 1.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.72% vs 12.27% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,845.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 38.60% vs 1.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 59.52% vs 10.23% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,747.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.96% vs 12.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.37% vs 16.64% in Dec 2024
Quarterly - Interest
Interest 73.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.44% vs 13.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.91% vs -34.65% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.09%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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