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
135.16
108.43
84.30
79.79
66.88
68.16
53.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
135.16
108.43
84.30
79.79
66.88
68.16
53.06
Raw Material Cost
4.12
3.60
3.23
2.97
2.71
2.67
2.44
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
93.70
81.52
69.14
61.38
63.85
67.31
53.76
Selling and Distribution Expenses
1.69
1.84
1.77
1.25
1.65
1.60
1.95
Other Expenses
-16.15
-13.21
-2.54
-6.43
-7.07
-8.80
-5.39
Total Expenditure (Excl Depreciation)
-61.96
-45.16
48.74
1.29
-2.51
-16.47
4.28
Operating Profit (PBDIT) excl Other Income
197.10000000000002
153.6
35.6
78.5
69.4
84.60000000000001
48.8
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
197.11
153.59
35.56
78.50
69.40
84.63
48.78
Interest
93.70
81.52
69.14
61.38
63.85
67.31
53.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
131.03
104.83
81.07
76.82
64.17
65.49
50.63
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
103.41
72.08
-33.58
17.12
5.54
17.32
-4.98
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.41
72.08
-33.58
17.12
5.54
17.32
-4.98
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
103.41
72.08
-33.58
17.12
5.54
17.32
-4.98
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
103.41
72.08
-33.58
17.12
5.54
17.32
-4.98
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
1,371.95
1,086.09
911.96
855.88
668.50
656.02
555.93
Earnings per share (EPS)
0.62
0.53
-0.29
0.18
0.07
0.24
-0.09
Diluted Earnings per share
0.62
0.53
-0.29
0.18
0.07
0.24
-0.09
Operating Profit Margin (Excl OI)
145.84%
141.65%
42.18%
98.38%
103.76%
124.17%
91.93%
Gross Profit Margin
76.51%
66.47%
-39.83%
21.46%
8.29%
25.41%
-9.38%
PAT Margin
76.51%
66.47%
-39.83%
21.46%
8.29%
25.41%
-9.38%
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 24.72% vs 28.59% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 43.41% vs 314.58% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 28.32% vs 331.46% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 14.97% vs 17.95% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Orchid Island Capital, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
135.16
38.34
96.82
252.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
135.16
38.34
96.82
252.53%
Raw Material Cost
4.12
9.58
-5.46
-56.99%
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
93.70
7.10
86.60
1,219.72%
Selling and Distribution Expenses
1.69
3.68
-1.99
-54.08%
Other Expenses
-16.15
0.93
-17.08
-1,836.56%
Total Expenditure (Excl Depreciation)
-61.96
29.62
-91.58
-309.18%
Operating Profit (PBDIT) excl Other Income
197.11
8.71
188.40
2,163.03%
Other Income
0.00
26.86
-26.86
-100.00%
Operating Profit (PBDIT)
197.11
51.01
146.10
286.41%
Interest
93.70
7.10
86.60
1,219.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
131.03
13.33
117.70
882.97%
Depreciation
0.00
15.43
-15.43
-100.00%
Profit Before Tax
103.41
28.48
74.93
263.10%
Tax
0.00
0.14
-0.14
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
103.41
28.34
75.07
264.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
103.41
28.34
75.07
264.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.41
28.34
75.07
264.89%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,371.95
567.30
804.65
141.84%
Earnings per share (EPS)
0.62
0.82
-0.20
-24.39%
Diluted Earnings per share
0.62
0.82
-0.20
-24.39%
Operating Profit Margin (Excl OI)
145.84%
22.73%
0.00
123.11%
Gross Profit Margin
76.51%
114.52%
0.00
-38.01%
PAT Margin
76.51%
73.91%
0.00
2.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 24.72% vs 28.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 102.09% vs 148.70% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.34 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 43.41% vs 314.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1,780.00% vs -79.70% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 28.32% vs 331.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 184.01% vs -12.70% in Dec 2024
Quarterly - Interest
Interest 9.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.97% vs 17.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 46.64% vs 22.18% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 145.84%
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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