Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Aug'25
Jun'25
Mar'25
Dec'24
Aug'24
Jun'24
Net Sales
29,344.00
23,937.00
22,724.00
17,919.00
27,784.00
23,318.00
22,501.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,344.00
23,937.00
22,724.00
17,919.00
27,784.00
23,318.00
22,501.00
Raw Material Cost
13,631.00
11,079.00
10,213.00
7,945.00
13,055.00
10,329.00
9,886.00
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
319.00
297.00
267.00
300.00
264.00
219.00
234.00
Selling and Distribution Expenses
11,613.00
9,002.00
8,659.00
7,225.00
11,652.00
8,795.00
8,501.00
Other Expenses
-31.90
-29.70
-26.70
-30.00
-26.40
-21.90
-23.40
Total Expenditure (Excl Depreciation)
25,244.00
20,081.00
18,872.00
15,170.00
24,707.00
19,124.00
18,387.00
Operating Profit (PBDIT) excl Other Income
4100
3856
3852
2749
3077
4194
4114
Other Income
-175.00
30.00
93.00
70.00
-203.00
32.00
79.00
Operating Profit (PBDIT)
5,299.00
4,884.00
4,922.00
3,648.00
4,133.00
5,125.00
5,082.00
Interest
319.00
297.00
267.00
300.00
264.00
219.00
234.00
Exceptional Items
-606.00
-258.00
-2,107.00
-177.00
-768.00
-313.00
-89.00
Gross Profit (PBDT)
15,713.00
12,858.00
12,511.00
9,974.00
14,729.00
12,989.00
12,615.00
Depreciation
1,374.00
998.00
977.00
829.00
1,259.00
899.00
889.00
Profit Before Tax
3,000.00
3,331.00
1,571.00
2,342.00
1,809.00
3,694.00
3,870.00
Tax
445.00
713.00
292.00
499.00
275.00
749.00
776.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,540.00
2,603.00
1,263.00
1,834.00
1,523.00
2,930.00
3,083.00
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
2,540.00
2,603.00
1,263.00
1,834.00
1,523.00
2,930.00
3,083.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
15.00
16.00
9.00
11.00
15.00
11.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,555.00
2,618.00
1,279.00
1,843.00
1,534.00
2,945.00
3,094.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
20,406.00
19,388.00
18,418.00
18,389.00
18,041.00
19,453.00
19,446.00
Earnings per share (EPS)
1.85
1.9
0.92
1.33
1.11
2.13
2.24
Diluted Earnings per share
1.85
1.9
0.92
1.33
1.11
2.13
2.24
Operating Profit Margin (Excl OI)
13.97%
16.11%
16.95%
15.34%
11.07%
17.99%
18.28%
Gross Profit Margin
14.91%
18.08%
11.21%
17.7%
11.04%
19.7%
21.15%
PAT Margin
8.66%
10.87%
5.56%
10.23%
5.48%
12.57%
13.7%
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 5.61% vs -0.24% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 66.56% vs 15.86% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 26.25% vs 1.83% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 20.83% vs 21.66% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of PepsiCo, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
29,344.00
11,955.00
17,389.00
145.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,344.00
11,955.00
17,389.00
145.45%
Raw Material Cost
13,631.00
4,726.00
8,905.00
188.43%
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
319.00
424.00
-105.00
-24.76%
Selling and Distribution Expenses
11,613.00
4,206.00
7,407.00
176.11%
Other Expenses
-31.90
-42.40
10.50
24.76%
Total Expenditure (Excl Depreciation)
25,244.00
8,932.00
16,312.00
182.62%
Operating Profit (PBDIT) excl Other Income
4,100.00
3,023.00
1,077.00
35.63%
Other Income
-175.00
1,298.00
-1,473.00
-113.48%
Operating Profit (PBDIT)
5,299.00
4,514.00
785.00
17.39%
Interest
319.00
424.00
-105.00
-24.76%
Exceptional Items
-606.00
-986.00
380.00
38.54%
Gross Profit (PBDT)
15,713.00
7,229.00
8,484.00
117.36%
Depreciation
1,374.00
236.00
1,138.00
482.20%
Profit Before Tax
3,000.00
2,962.00
38.00
1.28%
Tax
445.00
646.00
-201.00
-31.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,540.00
2,271.00
269.00
11.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,540.00
2,271.00
269.00
11.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.00
45.00
-30.00
-66.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,555.00
2,316.00
239.00
10.32%
Equity Capital
0
0
0.00
Face Value
0.02
0.25
0.00
Reserves
20,406.00
32,169.00
-11,763.00
-36.57%
Earnings per share (EPS)
1.85
0.53
1.32
249.06%
Diluted Earnings per share
1.85
0.53
1.32
249.06%
Operating Profit Margin (Excl OI)
13.97%
24.93%
0.00
-10.96%
Gross Profit Margin
14.91%
26.75%
0.00
-11.84%
PAT Margin
8.66%
19.00%
0.00
-10.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,934.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 29.13%
YoY Growth in quarter ended Dec 2025 is 5.61% vs -0.24% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 255.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 99.77%
YoY Growth in quarter ended Dec 2025 is 66.56% vs 15.86% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 547.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.36%
YoY Growth in quarter ended Dec 2025 is 26.25% vs 1.83% in Dec 2024
Quarterly - Interest
Interest 31.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.48%
YoY Growth in quarter ended Dec 2025 is 20.83% vs 21.66% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.97%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Jun 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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