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
725.80
1,045.00
741.60
747.70
760.50
965.40
662.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
725.80
1,045.00
741.60
747.70
760.50
965.40
662.60
Raw Material Cost
421.40
535.20
401.70
461.40
431.00
494.10
329.40
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
61.20
69.60
72.20
67.30
65.20
64.20
64.90
Selling and Distribution Expenses
139.40
143.30
127.10
121.80
120.20
131.40
130.40
Other Expenses
-6.12
-6.96
-7.22
-6.73
-6.52
-6.42
-6.49
Total Expenditure (Excl Depreciation)
560.80
678.50
528.80
583.20
551.20
625.50
459.80
Operating Profit (PBDIT) excl Other Income
165
366.5
212.8
164.5
209.3
339.90000000000003
202.8
Other Income
4.30
5.10
15.10
6.90
2.20
10.70
10.50
Operating Profit (PBDIT)
277.60
493.10
342.30
277.60
315.20
467.90
321.90
Interest
61.20
69.60
72.20
67.30
65.20
64.20
64.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
304.40
509.80
339.90
286.30
329.50
471.30
333.20
Depreciation
135.10
146.70
140.60
137.40
130.80
144.00
135.50
Profit Before Tax
81.30
276.80
129.50
72.90
119.20
259.70
121.50
Tax
12.10
45.50
22.00
10.20
17.30
41.00
19.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.20
231.30
107.50
62.70
101.90
218.70
102.30
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
69.20
231.30
107.50
62.70
101.90
218.70
102.30
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
69.20
231.30
107.50
62.70
101.90
218.70
102.30
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
4,977.30
4,797.10
4,644.90
4,615.70
4,640.90
4,617.10
4,477.70
Earnings per share (EPS)
0.34
1.14
0.53
0.31
0.51
1.09
0.51
Diluted Earnings per share
0.34
1.14
0.53
0.31
0.51
1.09
0.51
Operating Profit Margin (Excl OI)
19.04%
32.66%
25.16%
17.83%
23.96%
32.44%
26.55%
Gross Profit Margin
29.82%
40.53%
36.42%
28.13%
32.87%
41.82%
38.79%
PAT Margin
9.53%
22.13%
14.5%
8.39%
13.4%
22.65%
15.44%
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 -4.56% vs 34.20% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -32.09% vs 111.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -12.68% vs 39.11% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -6.13% vs 11.45% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of OGE Energy Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
725.80
1,128.17
-402.37
-35.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
725.80
1,128.17
-402.37
-35.67%
Raw Material Cost
421.40
922.09
-500.69
-54.30%
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
61.20
113.96
-52.76
-46.30%
Selling and Distribution Expenses
139.40
0.00
139.40
Other Expenses
-6.12
-11.40
5.28
46.32%
Total Expenditure (Excl Depreciation)
560.80
922.09
-361.29
-39.18%
Operating Profit (PBDIT) excl Other Income
165.00
206.07
-41.07
-19.93%
Other Income
4.30
10.54
-6.24
-59.20%
Operating Profit (PBDIT)
277.60
393.49
-115.89
-29.45%
Interest
61.20
113.96
-52.76
-46.30%
Exceptional Items
0.00
-23.97
23.97
100.00%
Gross Profit (PBDT)
304.40
206.07
98.33
47.72%
Depreciation
135.10
237.97
-102.87
-43.23%
Profit Before Tax
81.30
17.59
63.71
362.19%
Tax
12.10
-0.00
12.10
Provisions and contingencies
0
0
0.00
Profit After Tax
69.20
15.40
53.80
349.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.20
15.40
53.80
349.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.19
-2.19
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.20
17.60
51.60
293.18%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,977.30
7,046.46
-2,069.16
-29.36%
Earnings per share (EPS)
0.34
0.13
0.21
161.54%
Diluted Earnings per share
0.34
0.13
0.21
161.54%
Operating Profit Margin (Excl OI)
19.04%
12.85%
0.00
6.19%
Gross Profit Margin
29.82%
22.65%
0.00
7.17%
PAT Margin
9.53%
1.37%
0.00
8.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 72.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -30.55% vs 40.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.56% vs 34.20% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.92 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -70.08% vs 115.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -32.09% vs 111.41% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.33 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -44.00% vs 49.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.68% vs 39.11% in Dec 2024
Quarterly - Interest
Interest 6.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.07% vs -3.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.13% vs 11.45% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.04%
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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