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
544.30
493.30
483.60
530.50
493.80
451.93
437.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
544.30
493.30
483.60
530.50
493.80
451.93
437.51
Raw Material Cost
153.40
127.50
128.40
123.80
139.62
125.14
118.87
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
0.80
1.10
0.80
0.80
1.00
0.79
0.78
Selling and Distribution Expenses
161.50
179.10
168.10
159.30
138.98
158.87
161.13
Other Expenses
7.14
7.30
7.40
6.15
6.57
6.23
6.16
Total Expenditure (Excl Depreciation)
387.10
380.70
371.30
345.40
345.30
347.06
342.37
Operating Profit (PBDIT) excl Other Income
157.20000000000002
112.6
112.30000000000001
185.10000000000002
148.5
104.9
95.1
Other Income
2.80
5.70
5.70
6.00
4.00
4.23
4.79
Operating Profit (PBDIT)
249.20
181.70
178.00
248.60
226.79
163.43
151.35
Interest
0.80
1.10
0.80
0.80
1.00
0.79
0.78
Exceptional Items
0.00
35.60
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
390.90
365.80
355.20
406.70
354.18
326.79
318.64
Depreciation
89.20
63.40
60.00
57.50
74.29
54.32
51.42
Profit Before Tax
159.20
152.80
117.20
190.30
151.50
108.31
99.14
Tax
45.40
42.10
27.70
50.90
37.90
35.04
31.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.80
110.70
89.50
139.40
113.60
73.28
67.97
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
113.80
110.70
89.50
139.40
113.60
73.28
67.97
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
113.80
110.70
89.50
139.40
113.60
73.28
67.97
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
1,731.50
1,709.40
1,801.90
1,717.20
1,575.90
1,464.65
1,426.53
Earnings per share (EPS)
2.07
1.96
1.58
2.48
2.02
1.31
1.2
Diluted Earnings per share
2.07
1.96
1.58
2.48
2.02
1.31
1.2
Operating Profit Margin (Excl OI)
28.88%
22.83%
23.22%
34.89%
30.07%
23.21%
21.75%
Gross Profit Margin
45.64%
43.83%
36.64%
46.71%
45.72%
35.99%
34.41%
PAT Margin
20.91%
22.44%
18.51%
26.28%
23.01%
16.21%
15.54%
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 10.34% vs 2.01% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 2.80% vs 23.69% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 40.00% vs 2.15% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -27.27% vs 37.50% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Paycom Software, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
544.30
1,415.02
-870.72
-61.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
544.30
1,415.02
-870.72
-61.53%
Raw Material Cost
153.40
1,121.52
-968.12
-86.32%
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
0.80
10.41
-9.61
-92.32%
Selling and Distribution Expenses
161.50
242.29
-80.79
-33.34%
Other Expenses
7.14
39.94
-32.80
-82.12%
Total Expenditure (Excl Depreciation)
387.10
1,773.66
-1,386.56
-78.18%
Operating Profit (PBDIT) excl Other Income
157.20
-358.64
515.84
143.83%
Other Income
2.80
51.90
-49.10
-94.61%
Operating Profit (PBDIT)
249.20
-243.75
492.95
202.24%
Interest
0.80
10.41
-9.61
-92.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
390.90
293.50
97.40
33.19%
Depreciation
89.20
62.99
26.21
41.61%
Profit Before Tax
159.20
-317.15
476.35
150.20%
Tax
45.40
0.95
44.45
4,678.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
113.80
-316.00
429.80
136.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.80
-316.00
429.80
136.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.11
2.11
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.80
-318.11
431.91
135.77%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,731.50
394.48
1,337.02
338.93%
Earnings per share (EPS)
2.07
-0.45
2.52
560.00%
Diluted Earnings per share
2.07
-0.45
2.52
560.00%
Operating Profit Margin (Excl OI)
28.88%
-25.35%
0.00
54.23%
Gross Profit Margin
45.64%
-17.96%
0.00
63.60%
PAT Margin
20.91%
-22.33%
0.00
43.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.34% vs 2.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.23% vs 13.62% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.38 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.80% vs 23.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.18% vs 38.88% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 40.00% vs 2.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.59% vs 33.81% in Dec 2024
Quarterly - Interest
Interest 0.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -27.27% vs 37.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -20.00% vs 233.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.88%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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