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
292.06
237.15
223.38
294.34
291.29
245.05
223.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
292.06
237.15
223.38
294.34
291.29
245.05
223.44
Raw Material Cost
223.70
185.64
179.19
215.86
214.11
184.79
174.60
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
63.24
56.55
57.38
59.78
60.85
58.23
56.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.21
1.83
1.91
2.03
1.76
2.08
1.75
Selling and Distribution Expenses
51.22
40.65
44.86
47.37
61.15
46.90
44.20
Other Expenses
-6.55
-5.84
-5.93
-6.18
-6.26
-6.03
-5.78
Total Expenditure (Excl Depreciation)
274.93
226.28
224.05
263.24
275.27
231.69
218.79
Operating Profit (PBDIT) excl Other Income
17.1
10.9
-0.7000000000000001
31.099999999999998
16
13.4
4.699999999999999
Other Income
1.54
1.10
1.21
1.79
1.47
1.32
1.35
Operating Profit (PBDIT)
44.74
26.57
13.32
47.06
37.18
26.73
19.90
Interest
2.21
1.83
1.91
2.03
1.76
2.08
1.75
Exceptional Items
-0.49
0.00
0.00
0.00
0.15
0.00
6.07
Gross Profit (PBDT)
68.36
51.52
44.19
78.48
77.17
60.26
48.85
Depreciation
16.89
7.70
7.74
7.88
7.61
8.06
7.18
Profit Before Tax
25.15
17.05
3.67
37.15
27.95
16.59
17.04
Tax
14.63
1.93
2.90
9.95
7.18
6.73
6.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.08
15.68
1.29
27.58
20.90
10.29
10.31
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
11.08
15.68
1.29
27.58
20.90
10.29
10.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.01
-0.01
0.04
0.32
-0.01
0.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.08
15.69
1.28
27.62
21.23
10.28
11.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
585.71
577.16
560.78
598.17
570.46
547.96
570.68
Earnings per share (EPS)
0.1
0.14
0.01
0.25
0.19
0.09
0.09
Diluted Earnings per share
0.1
0.14
0.01
0.25
0.19
0.09
0.09
Operating Profit Margin (Excl OI)
9.01%
7.5%
1.96%
12.7%
9.65%
7.08%
5.09%
Gross Profit Margin
14.4%
10.43%
5.11%
15.3%
12.21%
10.06%
10.84%
PAT Margin
3.79%
6.61%
0.58%
9.37%
7.18%
4.2%
4.61%
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 0.27% vs 5.51% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -47.64% vs 40.40% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 21.01% vs -4.80% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 22.22% vs -35.71% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of MLP SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
292.06
0
292.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
292.06
0
292.06
Raw Material Cost
223.70
0
223.70
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
63.24
0
63.24
Power Cost
0
0
0.00
Manufacturing Expenses
2.21
0
2.21
Selling and Distribution Expenses
51.22
0
51.22
Other Expenses
-6.55
0.00
-6.55
Total Expenditure (Excl Depreciation)
274.93
0
274.93
Operating Profit (PBDIT) excl Other Income
17.13
0.00
17.13
Other Income
1.54
0
1.54
Operating Profit (PBDIT)
44.74
0
44.74
Interest
2.21
0
2.21
Exceptional Items
-0.49
0
-0.49
Gross Profit (PBDT)
68.36
0
68.36
Depreciation
16.89
0
16.89
Profit Before Tax
25.15
0
25.15
Tax
14.63
0
14.63
Provisions and contingencies
0
0
0.00
Profit After Tax
11.08
0
11.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.08
0
11.08
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.08
0
11.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
585.71
0
585.71
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
9.01%
0%
0.00
9.01%
Gross Profit Margin
14.40%
0%
0.00
14.40%
PAT Margin
3.79%
0%
0.00
3.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29.21 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.15% vs 6.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.27% vs 5.51% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -29.30% vs 1,107.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -47.64% vs 40.40% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 69.41% vs 110.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.01% vs -4.80% in Dec 2024
Quarterly - Interest
Interest 0.22 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.22% vs -5.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.22% vs -35.71% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.01%
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
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