Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
555.29
676.04
528.62
527.56
518.60
506.12
570.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
555.29
676.04
528.62
527.56
518.60
506.12
570.45
Raw Material Cost
59.99
55.74
57.51
69.10
72.09
48.29
62.84
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
144.78
134.70
138.22
147.23
146.19
139.63
143.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
120.71
132.85
125.11
141.17
168.33
176.46
194.58
Selling and Distribution Expenses
53.67
51.31
48.23
11.22
61.64
59.79
56.84
Other Expenses
-11.62
-10.34
-9.42
-12.04
-12.34
-15.92
-17.48
Total Expenditure (Excl Depreciation)
262.99
271.16
274.87
248.37
324.86
264.94
283.29
Operating Profit (PBDIT) excl Other Income
292.3
404.90000000000003
253.79999999999998
279.20000000000005
193.70000000000002
241.20000000000002
287.2
Other Income
2.27
1.29
1.30
1.38
1.42
1.48
1.55
Operating Profit (PBDIT)
298.33
431.72
279.65
315.17
226.93
261.42
316.40
Interest
120.71
132.85
125.11
141.17
168.33
176.46
194.58
Exceptional Items
-37.41
-35.95
-23.80
-5.76
-29.05
-7.78
0.00
Gross Profit (PBDT)
487.97
612.68
461.86
445.91
432.85
442.69
490.85
Depreciation
7.33
7.62
9.26
12.54
13.66
15.14
16.77
Profit Before Tax
136.45
237.36
106.14
78.44
-2.22
58.43
94.13
Tax
35.77
59.51
25.01
15.02
-0.28
14.75
23.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.75
178.17
81.02
61.95
2.34
44.24
71.73
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
104.75
178.17
81.02
61.95
2.34
44.24
71.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.01
-3.60
-1.43
0.27
-4.33
-1.42
-2.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.74
174.56
79.59
62.22
-1.99
42.82
69.53
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
3,653.29
3,574.98
3,419.52
3,349.76
3,290.65
3,294.06
3,305.86
Earnings per share (EPS)
2.88
4.88
2.22
1.7
0.06
1.21
1.93
Diluted Earnings per share
2.88
4.88
2.22
1.7
0.06
1.21
1.93
Operating Profit Margin (Excl OI)
52.64%
59.89%
48.0%
52.92%
37.36%
47.65%
50.34%
Gross Profit Margin
25.89%
36.24%
21.83%
17.25%
2.21%
14.54%
19.44%
PAT Margin
18.86%
26.35%
15.33%
11.74%
0.45%
8.74%
12.57%
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 Sep 2025 is -17.86% vs 27.88% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -43.47% vs 119.35% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -31.20% vs 54.65% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -9.18% vs 6.24% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Nelnet, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
555.29
296.33
258.96
87.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
555.29
296.33
258.96
87.39%
Raw Material Cost
59.99
13.25
46.74
352.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
144.78
161.89
-17.11
-10.57%
Power Cost
0
0
0.00
Manufacturing Expenses
120.71
16.77
103.94
619.80%
Selling and Distribution Expenses
53.67
33.45
20.22
60.45%
Other Expenses
-11.62
0.78
-12.40
-1,589.74%
Total Expenditure (Excl Depreciation)
262.99
233.19
29.80
12.78%
Operating Profit (PBDIT) excl Other Income
292.30
63.14
229.16
362.94%
Other Income
2.27
0.00
2.27
Operating Profit (PBDIT)
298.33
123.90
174.43
140.78%
Interest
120.71
16.77
103.94
619.80%
Exceptional Items
-37.41
0.00
-37.41
Gross Profit (PBDT)
487.97
224.14
263.83
117.71%
Depreciation
7.33
58.94
-51.61
-87.56%
Profit Before Tax
136.45
46.37
90.08
194.26%
Tax
35.77
12.43
23.34
187.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
104.75
33.16
71.59
215.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.75
33.16
71.59
215.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.01
-0.00
-6.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.74
33.16
65.58
197.77%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,653.29
1,750.02
1,903.27
108.76%
Earnings per share (EPS)
2.88
0.99
1.89
190.91%
Diluted Earnings per share
2.88
0.99
1.89
190.91%
Operating Profit Margin (Excl OI)
52.64%
21.31%
0.00
31.33%
Gross Profit Margin
25.89%
35.54%
0.00
-9.65%
PAT Margin
18.86%
11.19%
0.00
7.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 55.53 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -17.86% vs 27.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.08% vs -3.39% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.87 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -43.47% vs 119.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5,035.00% vs -104.84% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.61 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -31.20% vs 54.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 31.31% vs -23.79% in Sep 2024
Quarterly - Interest
Interest 12.07 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -9.18% vs 6.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -28.28% vs -18.77% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.64%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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