Perella Weinberg Partners Quarterly Results: Standalone & Consolidated Reports

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

219.16

164.65

155.27

211.83

225.67

278.24

272.00

Other Operating Income

0.00

Total Operating income

219.16

164.65

155.27

211.83

225.67

278.24

272.00

Raw Material Cost

5.75

5.02

5.05

5.00

5.06

5.13

5.11

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

161.45

116.34

108.31

149.24

156.06

202.31

310.47

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

194.88

150.75

141.27

195.16

199.24

237.22

349.12

Other Expenses

-16.15

-11.63

-10.83

-14.92

-15.61

-20.23

-31.05

Total Expenditure (Excl Depreciation)

200.63

155.78

146.32

200.16

204.30

242.35

354.23

Operating Profit (PBDIT) excl Other Income

18.5

8.9

11.7

21.400000000000002

35.9

-82.2

Other Income

3.25

2.72

-2.70

-0.07

6.42

0.46

0.74

Operating Profit (PBDIT)

27.54

16.61

11.30

16.60

32.85

41.48

-76.38

Interest

0.00

Exceptional Items

0.00

0.30

0.00

Gross Profit (PBDT)

213.41

159.62

150.22

206.83

220.61

273.11

266.89

Depreciation

5.75

5.02

5.05

5.00

5.06

5.13

5.11

Profit Before Tax

21.78

11.59

6.25

11.90

27.79

36.35

-81.49

Tax

7.98

3.02

1.98

-9.47

-4.87

7.51

-0.64

Provisions and contingencies

0.00

Profit After Tax

9.40

6.00

2.74

17.34

20.77

16.37

-66.03

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9.40

6.00

2.74

17.34

20.77

16.37

-66.03

Share in Profit of Associates

0.00

Minority Interest

4.40

2.56

1.53

4.03

11.88

12.47

-14.82

Other related items

0.00

Consolidated Net Profit

13.80

8.56

4.27

21.37

32.66

28.84

-80.84

Equity Capital

0.00

Face Value

0.0

Reserves

-127.36

-302.40

-318.42

-323.13

-421.38

-360.77

-282.98

Earnings per share (EPS)

0.1

0.08

0.04

0.24

0.28

0.24

-1.21

Diluted Earnings per share

0.1

0.08

0.04

0.24

0.28

0.24

-1.21

Operating Profit Margin (Excl OI)

8.45%

5.39%

5.76%

5.51%

9.47%

12.9%

-30.23%

Gross Profit Margin

12.56%

10.09%

7.28%

7.98%

14.56%

14.91%

-28.08%

PAT Margin

4.29%

3.65%

1.76%

8.19%

9.21%

5.88%

-24.28%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -2.88% vs 6.11% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -57.80% vs 177.12% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -7.95% vs 166.84% in Dec 2024

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Perella Weinberg Partners With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

219.16

6,476.90

-6,257.74

-96.62%

Other Operating Income

0.00

Total Operating income

219.16

6,476.90

-6,257.74

-96.62%

Raw Material Cost

5.75

6,638.49

-6,632.74

-99.91%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

161.45

0.00

161.45

Power Cost

0.00

Manufacturing Expenses

0.00

16.25

-16.25

-100.00%

Selling and Distribution Expenses

194.88

59.66

135.22

226.65%

Other Expenses

-16.15

-1.63

-14.52

-890.80%

Total Expenditure (Excl Depreciation)

200.63

6,698.15

-6,497.52

-97.00%

Operating Profit (PBDIT) excl Other Income

18.53

-221.25

239.78

108.38%

Other Income

3.25

-184.34

187.59

101.76%

Operating Profit (PBDIT)

27.54

-397.95

425.49

106.92%

Interest

0.00

16.25

-16.25

-100.00%

Exceptional Items

0.00

437.62

-437.62

-100.00%

Gross Profit (PBDT)

213.41

-161.59

375.00

232.07%

Depreciation

5.75

7.64

-1.89

-24.74%

Profit Before Tax

21.78

15.78

6.00

38.02%

Tax

7.98

2.25

5.73

254.67%

Provisions and contingencies

0.00

Profit After Tax

9.40

11.64

-2.24

-19.24%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9.40

11.64

-2.24

-19.24%

Share in Profit of Associates

0.00

Minority Interest

4.40

1.89

2.51

132.80%

Other related items

0.00

Consolidated Net Profit

13.80

13.53

0.27

2.00%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

-127.36

653.81

-781.17

-119.48%

Earnings per share (EPS)

0.10

0.46

-0.36

-78.26%

Diluted Earnings per share

0.10

0.46

-0.36

-78.26%

Operating Profit Margin (Excl OI)

8.45%

-3.42%

0.00

11.87%

Gross Profit Margin

12.56%

0.36%

0.00

12.20%

PAT Margin

4.29%

0.18%

0.00

4.11%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 21.92 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 33.17% vs 5.99% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -2.88% vs 6.11% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.38 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 60.47% vs 100.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -57.80% vs 177.12% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.43 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 74.82% vs -0.71% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -7.95% vs 166.84% in Dec 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.45%

in Dec 2025

Figures 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