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
159.25
155.09
142.44
140.27
135.72
136.59
126.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
159.25
155.09
142.44
140.27
135.72
136.59
126.30
Raw Material Cost
5.44
5.98
6.41
4.90
6.87
7.11
7.10
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
14.65
14.51
17.75
13.78
14.45
13.80
16.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.40
10.08
9.64
10.25
11.03
11.29
10.96
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.01
-0.62
-1.16
-0.99
-0.83
-0.79
-1.05
Total Expenditure (Excl Depreciation)
29.56
24.39
22.22
19.05
24.01
24.27
23.76
Operating Profit (PBDIT) excl Other Income
129.70000000000002
130.7
120.19999999999999
121.19999999999999
111.7
112.30000000000001
102.5
Other Income
-3.00
1.45
1.20
1.16
0.89
0.71
0.08
Operating Profit (PBDIT)
49.97
98.89
28.64
38.25
33.35
53.64
46.85
Interest
9.40
10.08
9.64
10.25
11.03
11.29
10.96
Exceptional Items
0.00
0.00
0.00
0.00
-0.04
0.00
0.00
Gross Profit (PBDT)
153.81
149.11
136.03
135.37
128.86
129.49
119.21
Depreciation
0.76
1.13
1.50
1.76
2.13
2.28
2.49
Profit Before Tax
39.81
81.58
12.70
22.04
14.57
34.35
28.59
Tax
1.36
5.65
1.22
1.65
0.60
2.30
0.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.84
41.63
-20.78
-11.37
-5.61
4.26
3.07
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
16.84
41.63
-20.78
-11.37
-5.61
4.26
3.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.60
34.30
32.26
31.76
19.58
27.79
24.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.44
75.93
11.48
20.39
13.97
32.06
27.68
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
58.48
49.42
13.35
22.55
32.77
34.89
18.63
Earnings per share (EPS)
0.19
0.77
-0.78
-0.48
-0.28
0.21
0.16
Diluted Earnings per share
0.19
0.77
-0.78
-0.48
-0.28
0.21
0.16
Operating Profit Margin (Excl OI)
32.79%
58.17%
14.84%
22.19%
18.23%
32.89%
31.25%
Gross Profit Margin
25.48%
53.33%
9.97%
16.97%
12.3%
26.82%
24.61%
PAT Margin
10.58%
26.85%
-14.59%
-8.11%
-4.13%
3.12%
2.43%
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 2.71% vs 8.92% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -49.41% vs 560.00% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -45.59% vs 255.47% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -6.93% vs 5.21% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of OppFi, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
159.25
25.62
133.63
521.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
159.25
25.62
133.63
521.58%
Raw Material Cost
5.44
19.61
-14.17
-72.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.65
0.00
14.65
Power Cost
0
0
0.00
Manufacturing Expenses
9.40
0.25
9.15
3,660.00%
Selling and Distribution Expenses
0.00
6.91
-6.91
-100.00%
Other Expenses
0.01
-0.02
0.03
150.00%
Total Expenditure (Excl Depreciation)
29.56
26.52
3.04
11.46%
Operating Profit (PBDIT) excl Other Income
129.69
-0.90
130.59
14,510.00%
Other Income
-3.00
0.00
-3.00
Operating Profit (PBDIT)
49.97
-0.16
50.13
31,331.25%
Interest
9.40
0.25
9.15
3,660.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
153.81
6.01
147.80
2,459.23%
Depreciation
0.76
0.74
0.02
2.70%
Profit Before Tax
39.81
-1.15
40.96
3,561.74%
Tax
1.36
-0.31
1.67
538.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.84
-0.83
17.67
2,128.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.84
-0.83
17.67
2,128.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.60
0.00
21.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.44
-0.83
39.27
4,731.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
58.48
18.99
39.49
207.95%
Earnings per share (EPS)
0.19
-0.11
0.30
272.73%
Diluted Earnings per share
0.19
-0.11
0.30
272.73%
Operating Profit Margin (Excl OI)
32.79%
-3.51%
0.00
36.30%
Gross Profit Margin
25.48%
-1.57%
0.00
27.05%
PAT Margin
10.58%
-3.25%
0.00
13.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.93 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.71% vs 8.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.39% vs 2.11% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.84 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -49.41% vs 560.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 174.29% vs 636.84% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -45.59% vs 255.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 63.08% vs 47.06% in Dec 2024
Quarterly - Interest
Interest 0.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.93% vs 5.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.55% vs -9.09% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.79%
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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