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
503.95
555.29
676.04
528.62
527.56
518.60
506.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
503.95
555.29
676.04
528.62
527.56
518.60
506.12
Raw Material Cost
53.03
59.99
55.74
57.51
69.10
72.09
48.29
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
141.09
144.78
134.70
138.22
147.23
146.19
139.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
118.27
120.71
132.85
125.11
141.17
168.33
176.46
Selling and Distribution Expenses
58.37
53.67
51.31
48.23
11.22
61.64
59.79
Other Expenses
-6.13
-11.62
-10.34
-9.42
-12.04
-12.34
-15.92
Total Expenditure (Excl Depreciation)
309.43
262.99
271.16
274.87
248.37
324.86
264.94
Operating Profit (PBDIT) excl Other Income
194.5
292.3
404.90000000000003
253.79999999999998
279.20000000000005
193.70000000000002
241.20000000000002
Other Income
1.42
2.27
1.29
1.30
1.38
1.42
1.48
Operating Profit (PBDIT)
254.76
298.33
431.72
279.65
315.17
226.93
261.42
Interest
118.27
120.71
132.85
125.11
141.17
168.33
176.46
Exceptional Items
-31.29
-37.41
-35.95
-23.80
-5.76
-29.05
-7.78
Gross Profit (PBDT)
441.55
487.97
612.68
461.86
445.91
432.85
442.69
Depreciation
9.37
7.33
7.62
9.26
12.54
13.66
15.14
Profit Before Tax
46.38
136.45
237.36
106.14
78.44
-2.22
58.43
Tax
7.69
35.77
59.51
25.01
15.02
-0.28
14.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.77
104.75
178.17
81.02
61.95
2.34
44.24
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
56.77
104.75
178.17
81.02
61.95
2.34
44.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.08
-6.01
-3.60
-1.43
0.27
-4.33
-1.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.68
98.74
174.56
79.59
62.22
-1.99
42.82
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
3,685.79
3,653.29
3,574.98
3,419.52
3,349.76
3,290.65
3,294.06
Earnings per share (EPS)
1.57
2.88
4.88
2.22
1.7
0.06
1.21
Diluted Earnings per share
1.57
2.88
4.88
2.22
1.7
0.06
1.21
Operating Profit Margin (Excl OI)
38.6%
52.64%
59.89%
48.0%
52.92%
37.36%
47.65%
Gross Profit Margin
11.06%
25.89%
36.24%
21.83%
17.25%
2.21%
14.54%
PAT Margin
11.26%
18.86%
26.35%
15.33%
11.74%
0.45%
8.74%
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 -9.26% vs -17.86% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -61.80% vs -43.47% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -14.45% vs -31.20% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -1.99% vs -9.18% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Nelnet, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
503.95
381.27
122.68
32.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
503.95
381.27
122.68
32.18%
Raw Material Cost
53.03
24.08
28.95
120.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
141.09
187.11
-46.02
-24.60%
Power Cost
0
0
0.00
Manufacturing Expenses
118.27
51.77
66.50
128.45%
Selling and Distribution Expenses
58.37
32.37
26.00
80.32%
Other Expenses
-6.13
3.06
-9.19
-300.33%
Total Expenditure (Excl Depreciation)
309.43
325.92
-16.49
-5.06%
Operating Profit (PBDIT) excl Other Income
194.52
55.36
139.16
251.37%
Other Income
1.42
0.00
1.42
Operating Profit (PBDIT)
254.76
120.55
134.21
111.33%
Interest
118.27
51.77
66.50
128.45%
Exceptional Items
-31.29
-22.15
-9.14
-41.26%
Gross Profit (PBDT)
441.55
295.11
146.44
49.62%
Depreciation
9.37
62.08
-52.71
-84.91%
Profit Before Tax
46.38
-18.56
64.94
349.89%
Tax
7.69
-5.45
13.14
241.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.77
-13.58
70.35
518.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.77
-13.58
70.35
518.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
-19.08
-0.04
-19.04
-47,600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.68
-13.61
51.29
376.86%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,685.79
1,735.03
1,950.76
112.43%
Earnings per share (EPS)
1.57
-0.41
1.98
482.93%
Diluted Earnings per share
1.57
-0.41
1.98
482.93%
Operating Profit Margin (Excl OI)
38.60%
14.52%
0.00
24.08%
Gross Profit Margin
11.06%
11.42%
0.00
-0.36%
PAT Margin
11.26%
-3.56%
0.00
14.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -9.26% vs -17.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.49% vs 5.35% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.77 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -61.80% vs -43.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -39.39% vs 309.43% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.33 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -14.45% vs -31.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.28% vs 40.09% in Dec 2024
Quarterly - Interest
Interest 11.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.99% vs -9.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.22% vs -31.22% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.60%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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