Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,602.00
1,594.00
1,513.00
1,592.00
1,582.00
1,607.00
1,622.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,602.00
1,594.00
1,513.00
1,592.00
1,582.00
1,607.00
1,622.00
Raw Material Cost
745.00
720.00
672.00
696.00
659.00
668.00
665.00
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
131.00
132.00
128.00
136.00
126.00
131.00
131.00
Selling and Distribution Expenses
415.00
453.00
420.00
462.00
422.00
437.00
431.00
Other Expenses
-4.70
-3.70
-3.20
-0.60
-1.50
-1.50
-1.90
Total Expenditure (Excl Depreciation)
1,244.00
1,268.00
1,188.00
1,288.00
1,192.00
1,221.00
1,208.00
Operating Profit (PBDIT) excl Other Income
358
326
325
304
390
386
414
Other Income
20.00
31.00
1.00
-54.00
-6.00
-5.00
-9.00
Operating Profit (PBDIT)
470.00
446.00
410.00
326.00
453.00
447.00
470.00
Interest
131.00
132.00
128.00
136.00
126.00
131.00
131.00
Exceptional Items
-4.00
4.00
-97.00
15.00
-51.00
-15.00
-38.00
Gross Profit (PBDT)
857.00
874.00
841.00
896.00
923.00
939.00
957.00
Depreciation
92.00
89.00
84.00
76.00
69.00
66.00
65.00
Profit Before Tax
243.00
229.00
101.00
129.00
207.00
235.00
236.00
Tax
83.00
84.00
14.00
20.00
-152.00
40.00
35.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.00
145.00
87.00
109.00
359.00
195.00
201.00
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
160.00
145.00
87.00
109.00
359.00
195.00
201.00
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
160.00
145.00
87.00
109.00
359.00
195.00
201.00
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
906.00
733.00
542.00
472.00
493.00
144.00
48.00
Earnings per share (EPS)
0.61
0.56
0.33
0.42
1.38
0.75
0.78
Diluted Earnings per share
0.61
0.56
0.33
0.42
1.38
0.75
0.78
Operating Profit Margin (Excl OI)
22.35%
20.45%
21.48%
19.1%
24.65%
24.02%
25.52%
Gross Profit Margin
20.91%
19.95%
12.23%
12.88%
17.45%
18.73%
18.56%
PAT Margin
9.99%
9.1%
5.75%
6.85%
22.69%
12.13%
12.39%
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 Sep 2025 is 0.50% vs 5.35% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 10.34% vs 66.67% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 8.43% vs 1.47% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -0.76% vs 3.12% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Organon & Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,602.00
458.58
1,143.42
249.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,602.00
458.58
1,143.42
249.34%
Raw Material Cost
745.00
24.87
720.13
2,895.58%
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
131.00
11.28
119.72
1,061.35%
Selling and Distribution Expenses
415.00
142.34
272.66
191.56%
Other Expenses
-4.70
5.69
-10.39
-182.60%
Total Expenditure (Excl Depreciation)
1,244.00
235.40
1,008.60
428.46%
Operating Profit (PBDIT) excl Other Income
358.00
223.18
134.82
60.41%
Other Income
20.00
4.41
15.59
353.51%
Operating Profit (PBDIT)
470.00
227.94
242.06
106.19%
Interest
131.00
11.28
119.72
1,061.35%
Exceptional Items
-4.00
0.00
-4.00
Gross Profit (PBDT)
857.00
433.71
423.29
97.60%
Depreciation
92.00
0.34
91.66
26,958.82%
Profit Before Tax
243.00
216.32
26.68
12.33%
Tax
83.00
0.60
82.40
13,733.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
160.00
215.72
-55.72
-25.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
160.00
215.72
-55.72
-25.83%
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
160.00
215.72
-55.72
-25.83%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
906.00
401.17
504.83
125.84%
Earnings per share (EPS)
0.61
1.66
-1.05
-63.25%
Diluted Earnings per share
0.61
1.66
-1.05
-63.25%
Operating Profit Margin (Excl OI)
22.35%
48.67%
0.00
-26.32%
Gross Profit Margin
20.91%
47.25%
0.00
-26.34%
PAT Margin
9.99%
47.04%
0.00
-37.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 160.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.50% vs 5.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.26% vs 4.15% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 10.34% vs 66.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -55.43% vs 518.97% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.43% vs 1.47% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.96% vs 56.66% in Sep 2024
Quarterly - Interest
Interest 13.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.76% vs 3.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.97% vs -5.97% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.35%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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