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
1,902.90
1,273.10
1,283.00
2,183.20
1,587.80
1,076.30
1,084.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,902.90
1,273.10
1,283.00
2,183.20
1,587.80
1,076.30
1,084.70
Raw Material Cost
796.90
500.50
548.50
906.10
654.70
435.40
418.20
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
187.30
179.80
139.10
132.80
137.00
134.60
129.30
Selling and Distribution Expenses
485.10
401.10
396.20
427.80
421.70
357.40
357.70
Other Expenses
-18.73
-17.98
-13.91
-13.28
-13.70
-13.46
-12.93
Total Expenditure (Excl Depreciation)
1,282.00
901.60
944.70
1,333.90
1,076.40
792.80
775.90
Operating Profit (PBDIT) excl Other Income
620.9000000000001
371.5
338.29999999999995
849.3000000000001
511.4
283.5
308.8
Other Income
4.20
10.50
-0.30
5.80
11.30
29.70
11.40
Operating Profit (PBDIT)
834.80
614.30
550.50
1,024.10
711.20
517.00
506.40
Interest
187.30
179.80
139.10
132.80
137.00
134.60
129.30
Exceptional Items
0.00
0.00
-0.40
-0.30
-3.20
0.00
-2.90
Gross Profit (PBDT)
1,106.00
772.60
734.50
1,277.10
933.10
640.90
666.50
Depreciation
315.40
306.90
286.70
258.60
278.10
269.50
253.50
Profit Before Tax
332.10
127.60
124.30
632.40
292.90
112.90
120.70
Tax
53.70
20.60
23.80
105.70
48.60
15.90
17.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
256.60
94.40
101.90
474.00
223.20
85.50
85.40
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
256.60
94.40
101.90
474.00
223.20
85.50
85.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.60
12.30
-1.70
51.90
20.40
11.30
17.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
277.20
106.70
100.20
525.90
243.60
96.80
102.70
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
9,450.10
9,118.20
8,882.50
8,896.80
8,684.20
8,345.00
7,869.00
Earnings per share (EPS)
0.53
0.2
0.22
1.0
0.47
0.19
0.19
Diluted Earnings per share
0.53
0.2
0.22
1.0
0.47
0.19
0.19
Operating Profit Margin (Excl OI)
27.07%
23.32%
20.58%
34.8%
26.57%
20.24%
22.26%
Gross Profit Margin
34.03%
34.13%
32.03%
40.81%
35.96%
35.53%
34.5%
PAT Margin
13.48%
7.41%
7.94%
21.71%
14.06%
7.94%
7.87%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 19.85% vs 11.66% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 13.79% vs 27.14% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 18.67% vs 12.29% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 36.72% vs -2.84% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of NiSource, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,902.90
1,342.59
560.31
41.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,902.90
1,342.59
560.31
41.73%
Raw Material Cost
796.90
720.45
76.45
10.61%
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
187.30
27.31
159.99
585.83%
Selling and Distribution Expenses
485.10
0.00
485.10
Other Expenses
-18.73
-2.73
-16.00
-586.08%
Total Expenditure (Excl Depreciation)
1,282.00
720.45
561.55
77.94%
Operating Profit (PBDIT) excl Other Income
620.90
622.13
-1.23
-0.20%
Other Income
4.20
16.13
-11.93
-73.96%
Operating Profit (PBDIT)
834.80
725.54
109.26
15.06%
Interest
187.30
27.31
159.99
585.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,106.00
622.13
483.87
77.78%
Depreciation
315.40
194.65
120.75
62.03%
Profit Before Tax
332.10
503.58
-171.48
-34.05%
Tax
53.70
100.62
-46.92
-46.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
256.60
402.82
-146.22
-36.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
256.60
402.82
-146.22
-36.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.60
0.00
20.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
277.20
402.82
-125.62
-31.19%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
9,450.10
14,282.89
-4,832.79
-33.84%
Earnings per share (EPS)
0.53
2.44
-1.91
-78.28%
Diluted Earnings per share
0.53
2.44
-1.91
-78.28%
Operating Profit Margin (Excl OI)
27.07%
38.34%
0.00
-11.27%
Gross Profit Margin
34.03%
52.01%
0.00
-17.98%
PAT Margin
13.48%
30.00%
0.00
-16.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 190.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 49.47% vs -0.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.85% vs 11.66% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.72 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 159.79% vs 6.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.79% vs 27.14% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 37.56% vs 9.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.67% vs 12.29% in Dec 2024
Quarterly - Interest
Interest 18.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.17% vs 29.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 36.72% vs -2.84% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.07%
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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