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
385.38
354.69
339.45
324.14
315.52
301.04
299.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
385.38
354.69
339.45
324.14
315.52
301.04
299.40
Raw Material Cost
127.65
116.69
115.56
108.36
104.90
100.84
139.06
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
0.33
0.34
0.32
0.32
0.34
0.34
0.34
Selling and Distribution Expenses
180.99
168.78
159.85
153.35
147.83
139.63
139.42
Other Expenses
1.72
2.00
2.29
2.18
1.97
2.49
2.46
Total Expenditure (Excl Depreciation)
326.15
305.85
298.63
283.79
272.74
265.68
303.42
Operating Profit (PBDIT) excl Other Income
59.2
48.8
40.8
40.300000000000004
42.800000000000004
35.4
-4
Other Income
4.73
3.83
4.80
3.83
1.90
4.75
3.43
Operating Profit (PBDIT)
68.43
55.15
51.14
49.20
52.60
44.26
7.06
Interest
0.33
0.34
0.32
0.32
0.34
0.34
0.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-76.94
Gross Profit (PBDT)
257.73
237.99
223.90
215.78
210.62
200.20
160.34
Depreciation
4.46
2.49
5.51
5.01
7.93
4.15
7.65
Profit Before Tax
63.63
52.33
45.31
43.86
44.34
39.78
-77.87
Tax
16.29
6.47
0.04
4.63
10.66
10.25
-17.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.34
45.85
45.27
39.22
33.68
29.53
-60.20
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
47.34
45.85
45.27
39.22
33.68
29.53
-60.20
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
47.34
45.85
45.27
39.22
33.68
29.53
-60.20
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
1,427.60
1,358.70
1,293.95
1,212.88
1,150.93
1,104.28
1,161.23
Earnings per share (EPS)
1.2
1.17
1.15
1.0
0.86
0.75
-1.55
Diluted Earnings per share
1.2
1.17
1.15
1.0
0.86
0.75
-1.55
Operating Profit Margin (Excl OI)
15.37%
13.77%
12.03%
12.45%
13.56%
11.75%
-1.34%
Gross Profit Margin
17.67%
15.45%
14.97%
15.08%
16.57%
14.59%
-23.46%
PAT Margin
12.28%
12.93%
13.34%
12.1%
10.68%
9.81%
-20.11%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 22.16% vs 10.82% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 40.36% vs -37.82% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 25.64% vs 11.67% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Penumbra, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
385.38
568.98
-183.60
-32.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
385.38
568.98
-183.60
-32.27%
Raw Material Cost
127.65
259.66
-132.01
-50.84%
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
0.33
35.02
-34.69
-99.06%
Selling and Distribution Expenses
180.99
222.37
-41.38
-18.61%
Other Expenses
1.72
1.37
0.35
25.55%
Total Expenditure (Excl Depreciation)
326.15
530.76
-204.61
-38.55%
Operating Profit (PBDIT) excl Other Income
59.23
38.22
21.01
54.97%
Other Income
4.73
7.75
-3.02
-38.97%
Operating Profit (PBDIT)
68.43
45.97
22.46
48.86%
Interest
0.33
35.02
-34.69
-99.06%
Exceptional Items
0.00
-23.37
23.37
100.00%
Gross Profit (PBDT)
257.73
309.33
-51.60
-16.68%
Depreciation
4.46
0.00
4.46
Profit Before Tax
63.63
-12.42
76.05
612.32%
Tax
16.29
-8.87
25.16
283.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
47.34
-3.55
50.89
1,433.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
47.34
-3.55
50.89
1,433.52%
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
47.34
-3.55
50.89
1,433.52%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
1,427.60
3,124.77
-1,697.17
-54.31%
Earnings per share (EPS)
1.20
-16.15
17.35
107.43%
Diluted Earnings per share
1.20
-16.15
17.35
107.43%
Operating Profit Margin (Excl OI)
15.37%
6.72%
0.00
8.65%
Gross Profit Margin
17.67%
-2.18%
0.00
19.85%
PAT Margin
12.28%
-0.62%
0.00
12.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38.54 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.66% vs 4.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.16% vs 10.82% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.05% vs 1.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 40.36% vs -37.82% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 24.17% vs 10.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.64% vs 11.67% in Dec 2024
Quarterly - Interest
Interest 0.03 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.37%
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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