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
70.23
104.55
72.21
88.42
87.21
84.27
73.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
70.23
104.55
72.21
88.42
87.21
84.27
73.64
Raw Material Cost
22.07
17.07
18.71
21.85
17.68
18.99
16.07
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
19.97
23.14
21.32
17.49
19.15
20.79
20.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.67
13.24
14.11
13.50
12.98
13.36
12.59
Selling and Distribution Expenses
10.69
11.19
10.85
11.52
8.81
7.12
9.62
Other Expenses
-3.51
0.79
-1.85
-1.32
-0.14
-0.41
-1.08
Total Expenditure (Excl Depreciation)
31.32
72.54
46.45
51.17
57.17
56.12
47.95
Operating Profit (PBDIT) excl Other Income
38.9
32
25.8
37.3
30
28.1
25.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
46.75
41.40
39.41
46.94
37.48
34.47
30.23
Interest
13.67
13.24
14.11
13.50
12.98
13.36
12.59
Exceptional Items
-0.18
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
48.03
87.21
53.36
66.35
69.01
64.75
57.03
Depreciation
0.13
0.27
0.15
0.21
0.52
0.52
0.53
Profit Before Tax
25.07
18.77
11.65
23.75
17.06
14.78
13.10
Tax
7.17
5.07
2.28
5.43
5.12
3.84
3.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.90
13.70
9.37
18.32
11.93
10.95
9.65
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
17.90
13.70
9.37
18.32
11.93
10.95
9.65
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
17.90
13.70
9.37
18.32
11.93
10.95
9.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
338.53
292.44
282.54
276.54
262.05
254.26
234.39
Earnings per share (EPS)
0.67
0.52
0.35
0.68
0.45
0.43
0.38
Diluted Earnings per share
0.67
0.52
0.35
0.68
0.45
0.43
0.38
Operating Profit Margin (Excl OI)
55.4%
30.62%
35.67%
42.13%
34.44%
33.4%
34.88%
Gross Profit Margin
35.87%
18.22%
16.33%
27.11%
20.15%
18.16%
18.51%
PAT Margin
25.49%
13.11%
12.97%
20.72%
13.68%
12.99%
13.11%
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 -32.89% vs 44.88% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 30.66% vs 45.74% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 13.04% vs 5.08% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 3.79% vs -6.38% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of NewtekOne, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
70.23
44.22
26.01
58.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
70.23
44.22
26.01
58.82%
Raw Material Cost
22.07
40.70
-18.63
-45.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19.97
0.00
19.97
Power Cost
0
0
0.00
Manufacturing Expenses
13.67
0.10
13.57
13,570.00%
Selling and Distribution Expenses
10.69
1.62
9.07
559.88%
Other Expenses
-3.51
-0.01
-3.50
-35,000.00%
Total Expenditure (Excl Depreciation)
31.32
42.33
-11.01
-26.01%
Operating Profit (PBDIT) excl Other Income
38.91
1.89
37.02
1,958.73%
Other Income
0.00
-0.01
0.01
100.00%
Operating Profit (PBDIT)
46.75
1.90
44.85
2,360.53%
Interest
13.67
0.10
13.57
13,570.00%
Exceptional Items
-0.18
0.01
-0.19
-1,900.00%
Gross Profit (PBDT)
48.03
3.52
44.51
1,264.49%
Depreciation
0.13
0.02
0.11
550.00%
Profit Before Tax
25.07
1.78
23.29
1,308.43%
Tax
7.17
0.61
6.56
1,075.41%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
17.90
1.18
16.72
1,416.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.90
1.18
16.72
1,416.95%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.90
1.18
16.72
1,416.95%
Equity Capital
0
0
0.00
Face Value
0.02
0.00
0.00
Reserves
338.53
87.79
250.74
285.61%
Earnings per share (EPS)
0.67
0.28
0.39
139.29%
Diluted Earnings per share
0.67
0.28
0.39
139.29%
Operating Profit Margin (Excl OI)
55.40%
4.28%
0.00
51.12%
Gross Profit Margin
35.87%
4.09%
0.00
31.78%
PAT Margin
25.49%
2.66%
0.00
22.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -32.89% vs 44.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -19.50% vs 25.29% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 30.66% vs 45.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 50.42% vs 19.00% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.68 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 13.04% vs 5.08% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.80% vs 22.15% in Sep 2024
Quarterly - Interest
Interest 1.37 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.79% vs -6.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.38% vs -2.99% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.40%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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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