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
10,556.00
11,565.00
10,682.00
12,045.00
12,430.00
12,492.00
12,984.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,556.00
11,565.00
10,682.00
12,045.00
12,430.00
12,492.00
12,984.00
Raw Material Cost
10,108.00
11,103.00
10,274.00
11,379.00
12,066.00
12,178.00
12,455.00
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
159.00
135.00
133.00
127.00
112.00
113.00
111.00
Selling and Distribution Expenses
82.00
83.00
82.00
100.00
93.00
86.00
93.00
Other Expenses
-15.90
-13.50
-13.30
-12.70
-11.20
-11.30
-11.10
Total Expenditure (Excl Depreciation)
10,190.00
11,186.00
10,356.00
11,479.00
12,159.00
12,264.00
12,548.00
Operating Profit (PBDIT) excl Other Income
366
379
326
566
271
228
436
Other Income
118.00
202.00
83.00
173.00
1.00
123.00
128.00
Operating Profit (PBDIT)
741.00
811.00
644.00
1,001.00
530.00
577.00
821.00
Interest
159.00
135.00
133.00
127.00
112.00
113.00
111.00
Exceptional Items
-2.00
13.00
-45.00
-46.00
4.00
-32.00
-61.00
Gross Profit (PBDT)
448.00
462.00
408.00
666.00
364.00
314.00
529.00
Depreciation
257.00
230.00
235.00
262.00
258.00
226.00
257.00
Profit Before Tax
323.00
459.00
231.00
566.00
164.00
206.00
392.00
Tax
-2.00
6.00
4.00
50.00
45.00
8.00
62.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
240.00
365.00
134.00
443.00
36.00
106.00
243.00
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
240.00
365.00
134.00
443.00
36.00
106.00
243.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
85.00
88.00
87.00
73.00
83.00
92.00
80.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
325.00
453.00
221.00
516.00
119.00
198.00
323.00
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
7,801.00
7,729.00
7,673.00
7,600.00
7,512.00
7,935.00
7,977.00
Earnings per share (EPS)
0.41
0.55
0.23
0.49
-0.04
0.22
0.26
Diluted Earnings per share
0.41
0.55
0.23
0.49
-0.04
0.22
0.26
Operating Profit Margin (Excl OI)
3.47%
3.28%
3.05%
4.7%
2.18%
1.83%
3.36%
Gross Profit Margin
5.49%
5.96%
4.36%
6.87%
3.4%
3.46%
5.0%
PAT Margin
2.27%
3.16%
1.25%
3.68%
0.29%
0.85%
1.87%
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 -8.72% vs 8.27% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -28.26% vs 104.98% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 2.30% vs 8.56% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 17.78% vs 1.50% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Plains All American Pipeline LP With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
10,556.00
9,065.00
1,491.00
16.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,556.00
9,065.00
1,491.00
16.45%
Raw Material Cost
10,108.00
7,457.00
2,651.00
35.55%
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
159.00
453.00
-294.00
-64.90%
Selling and Distribution Expenses
82.00
0.00
82.00
Other Expenses
-15.90
-45.30
29.40
64.90%
Total Expenditure (Excl Depreciation)
10,190.00
7,457.00
2,733.00
36.65%
Operating Profit (PBDIT) excl Other Income
366.00
1,608.00
-1,242.00
-77.24%
Other Income
118.00
198.00
-80.00
-40.40%
Operating Profit (PBDIT)
741.00
2,100.00
-1,359.00
-64.71%
Interest
159.00
453.00
-294.00
-64.90%
Exceptional Items
-2.00
-7.00
5.00
71.43%
Gross Profit (PBDT)
448.00
1,608.00
-1,160.00
-72.14%
Depreciation
257.00
388.00
-131.00
-33.76%
Profit Before Tax
323.00
1,252.00
-929.00
-74.20%
Tax
-2.00
274.00
-276.00
-100.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
240.00
977.00
-737.00
-75.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
240.00
977.00
-737.00
-75.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
85.00
1.00
84.00
8,400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
325.00
978.00
-653.00
-66.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
7,801.00
22,485.00
-14,684.00
-65.31%
Earnings per share (EPS)
0.41
1.55
-1.14
-73.55%
Diluted Earnings per share
0.41
1.55
-1.14
-73.55%
Operating Profit Margin (Excl OI)
3.47%
16.70%
0.00
-13.23%
Gross Profit Margin
5.49%
18.09%
0.00
-12.60%
PAT Margin
2.27%
10.78%
0.00
-8.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,055.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.72% vs 8.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.08% vs -1.82% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -28.26% vs 104.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 173.11% vs -70.10% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.30% vs 8.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.77% vs -20.81% in Dec 2024
Quarterly - Interest
Interest 15.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.78% vs 1.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 41.96% vs 15.46% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.47%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
