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
2,080.00
1,958.00
2,090.00
2,090.00
2,029.00
1,902.00
1,792.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,080.00
1,958.00
2,090.00
2,090.00
2,029.00
1,902.00
1,792.00
Raw Material Cost
688.00
643.00
784.00
853.00
802.00
756.00
633.00
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
358.00
353.00
352.00
329.00
324.00
332.00
328.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
88.00
87.00
95.00
96.00
101.00
102.00
102.00
Selling and Distribution Expenses
222.00
198.00
200.00
177.00
209.00
182.00
196.00
Other Expenses
7.10
7.00
6.20
5.90
5.10
5.00
5.00
Total Expenditure (Excl Depreciation)
1,427.00
1,351.00
1,493.00
1,514.00
1,487.00
1,422.00
1,309.00
Operating Profit (PBDIT) excl Other Income
653
607
597
576
542
480
483
Other Income
38.00
30.00
75.00
37.00
24.00
10.00
20.00
Operating Profit (PBDIT)
852.00
795.00
830.00
769.00
718.00
643.00
656.00
Interest
88.00
87.00
95.00
96.00
101.00
102.00
102.00
Exceptional Items
-23.00
-21.00
-29.00
-29.00
-25.00
-32.00
-60.00
Gross Profit (PBDT)
1,231.00
1,157.00
1,148.00
1,081.00
1,075.00
993.00
1,006.00
Depreciation
161.00
158.00
158.00
156.00
152.00
153.00
153.00
Profit Before Tax
580.00
529.00
548.00
488.00
440.00
356.00
341.00
Tax
61.00
106.00
96.00
93.00
85.00
51.00
119.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
519.00
423.00
452.00
395.00
355.00
306.00
222.00
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
519.00
423.00
452.00
395.00
355.00
306.00
222.00
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
-1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
519.00
423.00
452.00
395.00
355.00
305.00
222.00
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
12,227.00
12,023.00
11,811.00
11,546.00
11,191.00
11,072.00
10,898.00
Earnings per share (EPS)
0.9
0.73
0.78
0.68
0.61
0.53
0.38
Diluted Earnings per share
0.9
0.73
0.78
0.68
0.61
0.53
0.38
Operating Profit Margin (Excl OI)
31.39%
31.0%
28.56%
27.56%
26.71%
25.24%
26.95%
Gross Profit Margin
35.62%
35.09%
33.78%
30.81%
29.18%
26.76%
27.57%
PAT Margin
24.95%
21.6%
21.63%
18.9%
17.5%
16.09%
12.39%
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 6.23% vs -6.32% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 22.70% vs -6.42% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 6.41% vs 1.32% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 1.15% vs -8.42% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Nasdaq, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,080.00
6,307.00
-4,227.00
-67.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,080.00
6,307.00
-4,227.00
-67.02%
Raw Material Cost
688.00
0
688.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
358.00
1,814.00
-1,456.00
-80.26%
Power Cost
0
0
0.00
Manufacturing Expenses
88.00
644.00
-556.00
-86.34%
Selling and Distribution Expenses
222.00
0
222.00
Other Expenses
7.10
90.40
-83.30
-92.15%
Total Expenditure (Excl Depreciation)
1,427.00
3,362.00
-1,935.00
-57.56%
Operating Profit (PBDIT) excl Other Income
653.00
2,945.00
-2,292.00
-77.83%
Other Income
38.00
3,800.00
-3,762.00
-99.00%
Operating Profit (PBDIT)
852.00
1,810.00
-958.00
-52.93%
Interest
88.00
4,961.00
-4,873.00
-98.23%
Exceptional Items
-23.00
0.00
-23.00
Gross Profit (PBDT)
1,231.00
0.00
1,231.00
Depreciation
161.00
552.00
-391.00
-70.83%
Profit Before Tax
580.00
1,845.00
-1,265.00
-68.56%
Tax
61.00
376.00
-315.00
-83.78%
Provisions and contingencies
0
-26.00
26.00
100.00%
Profit After Tax
519.00
1,461.00
-942.00
-64.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
519.00
1,461.00
-942.00
-64.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.00
-8.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
519.00
1,469.00
-950.00
-64.67%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
12,227.00
39,477.00
-27,250.00
-69.03%
Earnings per share (EPS)
0.90
2.02
-1.12
-55.45%
Diluted Earnings per share
0.90
2.02
-1.12
-55.45%
Operating Profit Margin (Excl OI)
31.39%
17.91%
0.00
13.48%
Gross Profit Margin
35.62%
38.01%
0.00
-2.39%
PAT Margin
24.95%
14.46%
0.00
10.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 208.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.23% vs -6.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.51% vs 23.12% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.70% vs -6.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 46.20% vs 80.20% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.41% vs 1.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.29% vs 14.52% in Dec 2024
Quarterly - Interest
Interest 8.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.15% vs -8.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.87% vs -9.01% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.39%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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