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
1,169.37
1,321.80
1,197.60
1,376.45
1,296.08
1,215.57
1,246.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,169.37
1,321.80
1,197.60
1,376.45
1,296.08
1,215.57
1,246.08
Raw Material Cost
855.54
878.64
850.13
823.72
823.93
775.59
728.89
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
67.07
69.39
72.77
79.67
76.78
79.93
75.45
Selling and Distribution Expenses
43.61
49.96
49.84
43.06
44.74
43.78
48.73
Other Expenses
-6.71
-6.94
-7.28
-7.97
-7.68
-7.99
-7.55
Total Expenditure (Excl Depreciation)
899.15
928.60
899.96
866.78
868.67
819.37
777.62
Operating Profit (PBDIT) excl Other Income
270.2
393.2
297.6
509.7
427.40000000000003
396.2
468.5
Other Income
133.59
76.28
65.54
29.68
43.21
35.01
4.76
Operating Profit (PBDIT)
928.79
996.39
869.58
1,013.55
957.08
884.81
899.65
Interest
67.07
69.39
72.77
79.67
76.78
79.93
75.45
Exceptional Items
79.11
-231.24
17.11
31.21
-75.71
211.72
-6.59
Gross Profit (PBDT)
313.83
443.16
347.47
552.73
472.15
439.98
517.19
Depreciation
524.98
526.91
506.41
474.20
486.46
453.60
426.43
Profit Before Tax
415.86
168.85
307.51
490.90
318.12
563.00
391.18
Tax
33.97
87.39
62.49
100.33
62.65
106.47
82.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
339.50
59.23
208.42
330.58
217.94
387.68
236.37
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
339.50
59.23
208.42
330.58
217.94
387.68
236.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.39
22.23
37.88
61.27
38.83
70.15
73.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
381.89
81.46
246.31
391.85
256.77
457.83
310.18
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
10,278.28
10,026.06
9,458.43
9,384.18
9,138.53
8,997.91
8,346.16
Earnings per share (EPS)
0.45
0.08
0.28
0.44
0.29
0.53
0.36
Diluted Earnings per share
0.45
0.08
0.28
0.44
0.29
0.53
0.36
Operating Profit Margin (Excl OI)
23.11%
29.75%
24.85%
37.03%
32.98%
32.59%
37.59%
Gross Profit Margin
80.46%
52.64%
67.96%
70.12%
62.08%
83.63%
65.61%
PAT Margin
29.03%
4.48%
17.4%
24.02%
16.82%
31.89%
18.97%
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 -9.78% vs 15.44% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 48.71% vs -37.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -12.99% vs 9.74% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -12.63% vs 21.90% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Permian Resources Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,169.37
638.23
531.14
83.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,169.37
638.23
531.14
83.22%
Raw Material Cost
855.54
350.62
504.92
144.01%
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
67.07
43.37
23.70
54.65%
Selling and Distribution Expenses
43.61
0.00
43.61
Other Expenses
-6.71
-4.34
-2.37
-54.61%
Total Expenditure (Excl Depreciation)
899.15
350.62
548.53
156.45%
Operating Profit (PBDIT) excl Other Income
270.22
287.61
-17.39
-6.05%
Other Income
133.59
21.51
112.08
521.06%
Operating Profit (PBDIT)
928.79
406.38
522.41
128.55%
Interest
67.07
43.37
23.70
54.65%
Exceptional Items
79.11
0.00
79.11
Gross Profit (PBDT)
313.83
287.61
26.22
9.12%
Depreciation
524.98
122.03
402.95
330.21%
Profit Before Tax
415.86
240.98
174.88
72.57%
Tax
33.97
59.34
-25.37
-42.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
339.50
181.65
157.85
86.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
339.50
181.65
157.85
86.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
42.39
0.00
42.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
381.89
181.65
200.24
110.23%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
10,278.28
3,587.96
6,690.32
186.47%
Earnings per share (EPS)
0.45
1.98
-1.53
-77.27%
Diluted Earnings per share
0.45
1.98
-1.53
-77.27%
Operating Profit Margin (Excl OI)
23.11%
41.18%
0.00
-18.07%
Gross Profit Margin
80.46%
56.88%
0.00
23.58%
PAT Margin
29.03%
28.46%
0.00
0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 116.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.53% vs 10.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.78% vs 15.44% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 368.59% vs -66.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 48.71% vs -37.76% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -13.57% vs 14.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.99% vs 9.74% in Dec 2024
Quarterly - Interest
Interest 6.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.31% vs -4.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.63% vs 21.90% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.11%
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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