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
16,444.70
17,075.90
16,938.90
15,306.30
15,638.20
15,415.50
15,189.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,444.70
17,075.90
16,938.90
15,306.30
15,638.20
15,415.50
15,189.20
Raw Material Cost
14,678.20
15,254.70
15,132.30
13,670.80
13,992.90
13,804.20
13,586.80
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
104.50
104.40
94.50
96.90
100.20
66.80
57.60
Selling and Distribution Expenses
1,567.30
1,587.30
1,527.20
1,455.30
1,435.20
1,376.90
1,316.40
Other Expenses
-10.45
-10.44
-9.45
-9.69
-10.02
-6.68
-5.76
Total Expenditure (Excl Depreciation)
16,245.50
16,842.00
16,659.50
15,126.10
15,428.10
15,181.10
14,903.20
Operating Profit (PBDIT) excl Other Income
199.20000000000002
233.9
279.40000000000003
180.2
210.10000000000002
234.4
286
Other Income
0.90
1.40
3.20
1.20
-2.70
-0.20
1.20
Operating Profit (PBDIT)
400.00
430.70
478.20
368.30
389.90
387.10
432.00
Interest
104.50
104.40
94.50
96.90
100.20
66.80
57.60
Exceptional Items
-8.90
-9.40
-11.40
-6.00
-50.50
-20.50
-4.60
Gross Profit (PBDT)
1,766.50
1,821.20
1,806.60
1,635.50
1,645.30
1,611.30
1,602.40
Depreciation
199.90
195.40
195.60
186.90
182.50
152.90
144.80
Profit Before Tax
86.70
121.50
176.70
78.50
56.70
146.90
225.00
Tax
25.00
27.90
45.20
20.20
14.30
38.90
58.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.70
93.60
131.50
58.30
42.40
108.00
166.50
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
61.70
93.60
131.50
58.30
42.40
108.00
166.50
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
61.70
93.60
131.50
58.30
42.40
108.00
166.50
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
4,648.60
4,573.50
4,472.40
4,337.50
4,257.20
4,208.20
4,126.90
Earnings per share (EPS)
0.39
0.6
0.84
0.37
0.27
0.69
1.07
Diluted Earnings per share
0.39
0.6
0.84
0.37
0.27
0.69
1.07
Operating Profit Margin (Excl OI)
1.21%
1.37%
1.65%
1.18%
1.34%
1.52%
1.88%
Gross Profit Margin
1.74%
1.86%
2.2%
1.73%
1.53%
1.94%
2.43%
PAT Margin
0.38%
0.55%
0.78%
0.38%
0.27%
0.7%
1.1%
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 5.16% vs 9.39% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 45.52% vs -45.85% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 1.66% vs 23.77% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 4.29% vs 63.19% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Performance Food Group Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
16,444.70
906.00
15,538.70
1,715.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,444.70
906.00
15,538.70
1,715.09%
Raw Material Cost
14,678.20
509.00
14,169.20
2,783.73%
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
104.50
28.00
76.50
273.21%
Selling and Distribution Expenses
1,567.30
219.00
1,348.30
615.66%
Other Expenses
-10.45
6.30
-16.75
-265.87%
Total Expenditure (Excl Depreciation)
16,245.50
819.00
15,426.50
1,883.58%
Operating Profit (PBDIT) excl Other Income
199.20
87.00
112.20
128.97%
Other Income
0.90
81.00
-80.10
-98.89%
Operating Profit (PBDIT)
400.00
225.00
175.00
77.78%
Interest
104.50
28.00
76.50
273.21%
Exceptional Items
-8.90
16.00
-24.90
-155.62%
Gross Profit (PBDT)
1,766.50
397.00
1,369.50
344.96%
Depreciation
199.90
49.00
150.90
307.96%
Profit Before Tax
86.70
164.00
-77.30
-47.13%
Tax
25.00
12.00
13.00
108.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
61.70
171.00
-109.30
-63.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.70
171.00
-109.30
-63.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-18.00
18.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.70
153.00
-91.30
-59.67%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,648.60
6,728.00
-2,079.40
-30.91%
Earnings per share (EPS)
0.39
0.04
0.35
875.00%
Diluted Earnings per share
0.39
0.04
0.35
875.00%
Operating Profit Margin (Excl OI)
1.21%
10.49%
0.00
-9.28%
Gross Profit Margin
1.74%
23.51%
0.00
-21.77%
PAT Margin
0.38%
18.87%
0.00
-18.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,644.47 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.70% vs 0.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.16% vs 9.39% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -34.08% vs -28.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 45.52% vs -45.85% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.91 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.03% vs -9.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.66% vs 23.77% in Dec 2024
Quarterly - Interest
Interest 10.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.10% vs 10.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.29% vs 63.19% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.21%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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