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
189.47
184.10
179.20
179.54
174.01
167.15
162.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
189.47
184.10
179.20
179.54
174.01
167.15
162.10
Raw Material Cost
55.70
52.42
50.60
51.02
50.96
47.10
46.87
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
29.24
29.87
29.02
24.38
29.37
28.24
26.04
Selling and Distribution Expenses
15.48
14.18
14.37
13.31
12.52
12.74
11.72
Other Expenses
3.51
3.57
4.22
4.09
3.39
4.01
3.51
Total Expenditure (Excl Depreciation)
135.47
132.21
136.17
129.60
126.78
128.16
119.77
Operating Profit (PBDIT) excl Other Income
54
51.900000000000006
43
49.900000000000006
47.199999999999996
39
42.300000000000004
Other Income
28.46
5.43
0.47
3.48
0.58
3.83
3.25
Operating Profit (PBDIT)
146.75
122.92
114.71
118.69
111.12
111.15
106.76
Interest
29.24
29.87
29.02
24.38
29.37
28.24
26.04
Exceptional Items
0.09
0.00
0.00
-0.00
2.52
-1.23
-2.10
Gross Profit (PBDT)
69.47
66.07
57.40
63.25
59.74
51.73
54.06
Depreciation
64.29
65.60
71.20
65.27
63.31
68.33
61.17
Profit Before Tax
53.30
27.45
14.49
29.04
20.95
13.35
17.45
Tax
0.71
0.22
0.23
0.15
0.77
0.45
0.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.52
24.68
12.78
26.31
18.14
11.60
15.27
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
47.52
24.68
12.78
26.31
18.14
11.60
15.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.07
2.54
1.47
2.58
2.04
1.30
1.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.59
27.23
14.25
28.89
20.18
12.90
16.99
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
2,286.57
2,277.79
2,290.14
2,311.43
2,319.92
2,249.24
2,279.62
Earnings per share (EPS)
0.34
0.18
0.09
0.21
0.13
0.09
0.12
Diluted Earnings per share
0.34
0.18
0.09
0.21
0.13
0.09
0.12
Operating Profit Margin (Excl OI)
28.5%
28.19%
24.01%
27.81%
27.14%
23.32%
26.12%
Gross Profit Margin
62.07%
50.54%
47.82%
52.53%
48.42%
48.86%
48.5%
PAT Margin
25.08%
13.41%
7.13%
14.65%
10.43%
6.94%
9.42%
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 8.91% vs 11.61% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 160.40% vs 32.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 7.06% vs 12.64% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -0.68% vs -50.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Phillips Edison & Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
189.47
117.50
71.97
61.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
189.47
117.50
71.97
61.25%
Raw Material Cost
55.70
43.40
12.30
28.34%
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
29.24
2.58
26.66
1,033.33%
Selling and Distribution Expenses
15.48
16.10
-0.62
-3.85%
Other Expenses
3.51
2.22
1.29
58.11%
Total Expenditure (Excl Depreciation)
135.47
84.25
51.22
60.80%
Operating Profit (PBDIT) excl Other Income
53.99
33.25
20.74
62.38%
Other Income
28.46
2.04
26.42
1,295.10%
Operating Profit (PBDIT)
146.75
60.08
86.67
144.26%
Interest
29.24
2.58
26.66
1,033.33%
Exceptional Items
0.09
-6.30
6.39
101.43%
Gross Profit (PBDT)
69.47
49.30
20.17
40.91%
Depreciation
64.29
24.80
39.49
159.23%
Profit Before Tax
53.30
26.40
26.90
101.89%
Tax
0.71
0.20
0.51
255.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
47.52
25.90
21.62
83.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
47.52
25.90
21.62
83.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.07
0.30
4.77
1,590.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.59
26.20
26.39
100.73%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,286.57
2,209.74
76.83
3.48%
Earnings per share (EPS)
0.34
0.16
0.18
112.50%
Diluted Earnings per share
0.34
0.16
0.18
112.50%
Operating Profit Margin (Excl OI)
28.50%
28.30%
0.00
0.20%
Gross Profit Margin
62.07%
43.57%
0.00
18.50%
PAT Margin
25.08%
22.04%
0.00
3.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.93% vs 2.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.91% vs 11.61% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 93.38% vs 90.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 160.40% vs 32.89% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.68% vs 2.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.06% vs 12.64% in Dec 2024
Quarterly - Interest
Interest 2.92 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.34% vs 3.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.68% vs -50.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.50%
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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