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
34,015.00
34,505.00
33,174.00
30,495.00
33,714.00
35,291.00
38,100.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,015.00
34,505.00
33,174.00
30,495.00
33,714.00
35,291.00
38,100.00
Raw Material Cost
31,875.00
32,591.00
31,289.00
29,909.00
33,102.00
34,478.00
36,580.00
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
295.00
259.00
264.00
221.00
220.00
229.00
231.00
Selling and Distribution Expenses
523.00
792.00
582.00
519.00
511.00
1,194.00
552.00
Other Expenses
-29.50
-25.90
-26.40
-22.10
-22.00
-22.90
-23.10
Total Expenditure (Excl Depreciation)
32,398.00
33,383.00
31,871.00
30,428.00
33,613.00
35,672.00
37,132.00
Operating Profit (PBDIT) excl Other Income
1617
1122
1303
67
101
-381
968
Other Income
2,385.00
495.00
249.00
1,061.00
182.00
606.00
751.00
Operating Profit (PBDIT)
4,714.00
2,234.00
2,160.00
1,698.00
1,053.00
723.00
2,177.00
Interest
295.00
259.00
264.00
221.00
220.00
229.00
231.00
Exceptional Items
-135.00
-938.00
50.00
-26.00
-14.00
470.00
-128.00
Gross Profit (PBDT)
2,140.00
1,914.00
1,885.00
586.00
612.00
813.00
1,520.00
Depreciation
831.00
838.00
826.00
803.00
832.00
551.00
507.00
Profit Before Tax
3,453.00
199.00
1,120.00
648.00
-13.00
413.00
1,311.00
Tax
526.00
32.00
212.00
122.00
-38.00
44.00
291.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,903.00
131.00
875.00
485.00
6.00
343.00
1,012.00
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
2,903.00
131.00
875.00
485.00
6.00
343.00
1,012.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
34.00
31.00
39.00
17.00
23.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,924.00
165.00
906.00
524.00
23.00
366.00
1,017.00
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
29,093.00
26,917.00
27,491.00
27,273.00
27,408.00
28,722.00
29,455.00
Earnings per share (EPS)
7.18
0.32
2.15
1.18
0.01
0.82
2.38
Diluted Earnings per share
7.18
0.32
2.15
1.18
0.01
0.82
2.38
Operating Profit Margin (Excl OI)
4.4%
2.61%
3.27%
-0.54%
0.12%
-1.23%
2.41%
Gross Profit Margin
12.59%
3.01%
5.87%
4.76%
2.43%
2.73%
4.77%
PAT Margin
8.53%
0.38%
2.64%
1.59%
0.02%
0.97%
2.66%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -1.42% vs 4.01% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 1,672.12% vs -81.79% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 33.93% vs -9.00% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 13.90% vs -1.89% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Phillips 66 With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
34,015.00
32,851.00
1,164.00
3.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,015.00
32,851.00
1,164.00
3.54%
Raw Material Cost
31,875.00
29,706.00
2,169.00
7.30%
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
295.00
378.00
-83.00
-21.96%
Selling and Distribution Expenses
523.00
836.00
-313.00
-37.44%
Other Expenses
-29.50
-37.80
8.30
21.96%
Total Expenditure (Excl Depreciation)
32,398.00
30,542.00
1,856.00
6.08%
Operating Profit (PBDIT) excl Other Income
1,617.00
2,309.00
-692.00
-29.97%
Other Income
2,385.00
408.00
1,977.00
484.56%
Operating Profit (PBDIT)
4,714.00
3,545.00
1,169.00
32.98%
Interest
295.00
378.00
-83.00
-21.96%
Exceptional Items
-135.00
12.00
-147.00
-1,225.00%
Gross Profit (PBDT)
2,140.00
3,145.00
-1,005.00
-31.96%
Depreciation
831.00
828.00
3.00
0.36%
Profit Before Tax
3,453.00
2,351.00
1,102.00
46.87%
Tax
526.00
372.00
154.00
41.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,903.00
1,534.00
1,369.00
89.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,903.00
1,534.00
1,369.00
89.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.00
444.00
-423.00
-95.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,924.00
1,978.00
946.00
47.83%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
29,093.00
17,314.00
11,779.00
68.03%
Earnings per share (EPS)
7.18
5.11
2.07
40.51%
Diluted Earnings per share
7.18
5.11
2.07
40.51%
Operating Profit Margin (Excl OI)
4.40%
7.03%
0.00
-2.63%
Gross Profit Margin
12.59%
9.68%
0.00
2.91%
PAT Margin
8.53%
4.67%
0.00
3.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,401.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.42% vs 4.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.89% vs -11.40% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 292.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1,672.12% vs -81.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12,613.04% vs -98.21% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 232.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 33.93% vs -9.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 167.39% vs -50.65% in Dec 2024
Quarterly - Interest
Interest 29.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.90% vs -1.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 34.09% vs 0.92% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.40%
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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