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
494.30
498.40
481.70
460.10
455.00
448.40
431.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
494.30
498.40
481.70
460.10
455.00
448.40
431.80
Raw Material Cost
298.80
292.90
277.40
264.30
267.50
275.80
270.00
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
37.20
29.20
30.00
31.60
32.90
35.30
37.40
Selling and Distribution Expenses
123.60
120.00
120.60
114.50
109.30
97.50
105.80
Other Expenses
-3.72
-2.92
-3.00
-3.16
-3.29
-3.53
-3.74
Total Expenditure (Excl Depreciation)
422.40
412.90
398.00
378.80
376.80
373.30
375.80
Operating Profit (PBDIT) excl Other Income
71.9
85.5
83.69999999999999
81.30000000000001
78.2
75.1
56
Other Income
-0.90
2.20
0.40
5.00
26.20
3.60
-0.20
Operating Profit (PBDIT)
94.30
110.40
107.10
109.00
127.40
102.50
79.90
Interest
37.20
29.20
30.00
31.60
32.90
35.30
37.40
Exceptional Items
-2.10
-2.40
-2.40
-2.00
-2.50
-1.90
-0.20
Gross Profit (PBDT)
195.50
205.50
204.30
195.80
187.50
172.60
161.80
Depreciation
23.30
22.70
23.00
22.70
23.00
23.80
24.10
Profit Before Tax
31.70
56.10
51.70
52.70
69.00
41.50
18.20
Tax
-27.80
8.20
18.30
15.80
16.70
13.10
7.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.50
38.70
27.80
30.50
42.00
24.10
10.70
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
59.50
38.70
27.80
30.50
42.00
24.10
10.70
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
59.50
38.70
27.80
30.50
42.00
24.10
10.70
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
1,240.70
1,426.60
1,415.60
1,372.40
1,342.70
1,327.10
1,328.20
Earnings per share (EPS)
-1.77
0.25
0.15
0.18
0.29
0.12
-0.0
Diluted Earnings per share
-1.77
0.25
0.15
0.18
0.29
0.12
-0.0
Operating Profit Margin (Excl OI)
14.55%
17.15%
17.38%
17.67%
17.19%
16.75%
12.97%
Gross Profit Margin
11.13%
15.81%
15.51%
16.39%
20.22%
14.56%
9.8%
PAT Margin
12.04%
7.76%
5.77%
6.63%
9.23%
5.37%
2.48%
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 -0.82% vs 3.47% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 53.75% vs 39.21% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -12.01% vs 1.41% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 27.40% vs -2.67% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of OPENLANE, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
494.30
2,536.25
-2,041.95
-80.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
494.30
2,536.25
-2,041.95
-80.51%
Raw Material Cost
298.80
2,305.26
-2,006.46
-87.04%
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
37.20
13.83
23.37
168.98%
Selling and Distribution Expenses
123.60
150.47
-26.87
-17.86%
Other Expenses
-3.72
-1.38
-2.34
-169.57%
Total Expenditure (Excl Depreciation)
422.40
2,455.72
-2,033.32
-82.80%
Operating Profit (PBDIT) excl Other Income
71.90
80.53
-8.63
-10.72%
Other Income
-0.90
39.01
-39.91
-102.31%
Operating Profit (PBDIT)
94.30
152.80
-58.50
-38.29%
Interest
37.20
13.83
23.37
168.98%
Exceptional Items
-2.10
-18.13
16.03
88.42%
Gross Profit (PBDT)
195.50
230.99
-35.49
-15.36%
Depreciation
23.30
33.27
-9.97
-29.97%
Profit Before Tax
31.70
87.58
-55.88
-63.80%
Tax
-27.80
16.49
-44.29
-268.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
59.50
67.43
-7.93
-11.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.50
67.43
-7.93
-11.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.66
-3.66
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.50
71.09
-11.59
-16.30%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,240.70
1,244.78
-4.08
-0.33%
Earnings per share (EPS)
-1.77
1.97
-3.74
-189.85%
Diluted Earnings per share
-1.77
1.97
-3.74
-189.85%
Operating Profit Margin (Excl OI)
14.55%
3.18%
0.00
11.37%
Gross Profit Margin
11.13%
4.76%
0.00
6.37%
PAT Margin
12.04%
2.66%
0.00
9.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 49.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.82% vs 3.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.64% vs 16.28% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 53.75% vs 39.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 41.67% vs 208.82% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.01% vs 1.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.93% vs 19.48% in Dec 2024
Quarterly - Interest
Interest 3.72 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.40% vs -2.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.07% vs -16.28% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.55%
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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