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
12,050.76
11,639.67
11,116.55
10,378.00
10,192.75
9,776.52
9,526.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,050.76
11,639.67
11,116.55
10,378.00
10,192.75
9,776.52
9,526.01
Raw Material Cost
6,522.62
6,165.90
5,325.65
5,260.81
5,768.43
5,120.18
5,174.22
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
234.40
175.29
182.65
184.17
192.60
184.83
167.99
Selling and Distribution Expenses
1,681.18
1,244.23
1,154.48
1,109.83
1,429.88
1,060.28
1,071.08
Other Expenses
65.59
67.83
64.20
63.87
58.39
55.02
54.33
Total Expenditure (Excl Depreciation)
9,094.10
8,263.72
7,304.82
7,193.46
7,974.81
6,915.52
6,956.55
Operating Profit (PBDIT) excl Other Income
2956.7000000000003
3376
3811.7000000000003
3184.5
2217.9
2861
2569.5
Other Income
45.47
-91.25
2.59
213.36
108.94
26.79
112.38
Operating Profit (PBDIT)
7,852.35
7,374.77
7,726.41
7,301.08
6,567.91
6,668.22
6,532.76
Interest
234.40
175.29
182.65
184.17
192.60
184.83
167.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,528.14
5,473.77
5,790.90
5,117.20
4,424.32
4,656.34
4,351.79
Depreciation
4,850.22
4,090.07
3,912.09
3,903.18
4,241.04
3,780.43
3,850.92
Profit Before Tax
2,767.74
3,109.41
3,631.68
3,213.73
2,134.27
2,702.95
2,513.86
Tax
349.22
562.49
506.26
323.38
265.66
339.44
366.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,418.52
2,546.92
3,125.41
2,890.35
1,868.61
2,363.51
2,147.31
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
2,418.52
2,546.92
3,125.41
2,890.35
1,868.61
2,363.51
2,147.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
2,418.52
2,546.92
3,125.41
2,890.35
1,868.61
2,363.51
2,147.31
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
26,615.49
25,954.03
24,951.90
24,028.07
24,743.57
22,720.74
22,112.69
Earnings per share (EPS)
0.56
0.59
0.72
0.66
0.43
0.54
0.49
Diluted Earnings per share
0.56
0.59
0.72
0.66
0.43
0.54
0.49
Operating Profit Margin (Excl OI)
24.54%
29.0%
34.29%
30.69%
21.76%
29.26%
26.97%
Gross Profit Margin
63.22%
61.85%
67.86%
68.58%
62.55%
66.32%
66.81%
PAT Margin
20.07%
21.88%
28.11%
27.85%
18.33%
24.18%
22.54%
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 3.53% vs 4.71% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -5.04% vs -18.51% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 4.57% vs -3.34% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 33.71% vs -4.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Netflix, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
12,050.76
5,126.80
6,923.96
135.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,050.76
5,126.80
6,923.96
135.05%
Raw Material Cost
6,522.62
2,571.90
3,950.72
153.61%
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
234.40
123.10
111.30
90.41%
Selling and Distribution Expenses
1,681.18
1,078.90
602.28
55.82%
Other Expenses
65.59
14.62
50.97
348.63%
Total Expenditure (Excl Depreciation)
9,094.10
3,920.10
5,174.00
131.99%
Operating Profit (PBDIT) excl Other Income
2,956.66
1,206.70
1,749.96
145.02%
Other Income
45.47
107.00
-61.53
-57.50%
Operating Profit (PBDIT)
7,852.35
1,459.40
6,392.95
438.05%
Interest
234.40
123.10
111.30
90.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,528.14
2,554.90
2,973.24
116.37%
Depreciation
4,850.22
145.70
4,704.52
3,228.91%
Profit Before Tax
2,767.74
1,190.60
1,577.14
132.47%
Tax
349.22
280.00
69.22
24.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,418.52
910.60
1,507.92
165.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,418.52
910.60
1,507.92
165.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,418.52
910.60
1,507.92
165.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
26,615.49
6,188.00
20,427.49
330.11%
Earnings per share (EPS)
0.56
2.23
-1.67
-74.89%
Diluted Earnings per share
0.56
2.23
-1.67
-74.89%
Operating Profit Margin (Excl OI)
24.54%
23.54%
0.00
1.00%
Gross Profit Margin
63.22%
26.06%
0.00
37.16%
PAT Margin
20.07%
17.76%
0.00
2.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,205.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.53% vs 4.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.23% vs 15.40% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 241.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.04% vs -18.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.43% vs 99.25% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 780.69 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.57% vs -3.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.87% vs 21.03% in Dec 2024
Quarterly - Interest
Interest 23.44 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 33.71% vs -4.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.70% vs 9.93% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.54%
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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