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
376.26
330.35
340.88
276.66
340.45
292.25
300.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
376.26
330.35
340.88
276.66
340.45
292.25
300.94
Raw Material Cost
231.28
198.48
198.07
164.39
214.38
178.07
182.01
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
29.52
26.34
26.18
26.20
27.47
26.60
22.25
Selling and Distribution Expenses
37.29
30.52
35.51
34.31
35.69
32.65
31.61
Other Expenses
-2.95
-2.63
-2.62
-2.62
-2.75
-2.66
-2.22
Total Expenditure (Excl Depreciation)
268.57
229.01
233.58
198.70
250.08
210.72
213.63
Operating Profit (PBDIT) excl Other Income
107.69999999999999
101.30000000000001
107.30000000000001
78
90.39999999999999
81.5
87.30000000000001
Other Income
4.05
7.00
7.63
6.09
2.75
5.34
6.74
Operating Profit (PBDIT)
150.02
152.69
144.15
123.29
132.62
127.63
133.94
Interest
29.52
26.34
26.18
26.20
27.47
26.60
22.25
Exceptional Items
-2.23
0.49
4.31
0.29
1.99
-0.29
-2.37
Gross Profit (PBDT)
144.98
131.86
142.81
112.27
126.07
114.18
118.93
Depreciation
39.97
39.11
38.43
38.28
40.12
41.03
39.82
Profit Before Tax
78.30
87.73
83.85
59.10
67.03
59.70
69.50
Tax
16.75
27.97
24.93
16.22
18.62
16.52
18.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.39
58.83
58.02
41.87
47.08
42.01
48.64
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
60.39
58.83
58.02
41.87
47.08
42.01
48.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.32
0.35
0.28
0.21
0.48
0.39
0.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.71
59.18
58.30
42.08
47.56
42.40
49.31
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
-482.78
-194.76
-158.69
-219.89
-215.38
-266.13
-317.66
Earnings per share (EPS)
0.73
0.7
0.69
0.5
0.56
0.5
0.56
Diluted Earnings per share
0.73
0.7
0.69
0.5
0.56
0.5
0.56
Operating Profit Margin (Excl OI)
28.17%
32.26%
28.78%
28.52%
26.36%
27.8%
29.04%
Gross Profit Margin
31.43%
38.4%
35.87%
35.2%
31.47%
34.47%
36.33%
PAT Margin
16.05%
17.81%
17.02%
15.13%
13.83%
14.37%
16.16%
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 10.51% vs 19.43% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 27.52% vs 29.35% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 12.39% vs 17.56% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 7.27% vs 26.15% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Planet Fitness, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
376.26
461.80
-85.54
-18.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
376.26
461.80
-85.54
-18.52%
Raw Material Cost
231.28
289.30
-58.02
-20.06%
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
29.52
25.50
4.02
15.76%
Selling and Distribution Expenses
37.29
106.80
-69.51
-65.08%
Other Expenses
-2.95
-2.55
-0.40
-15.69%
Total Expenditure (Excl Depreciation)
268.57
396.10
-127.53
-32.20%
Operating Profit (PBDIT) excl Other Income
107.69
65.70
41.99
63.91%
Other Income
4.05
-41.00
45.05
109.88%
Operating Profit (PBDIT)
150.02
58.20
91.82
157.77%
Interest
29.52
25.50
4.02
15.76%
Exceptional Items
-2.23
-5.20
2.97
57.12%
Gross Profit (PBDT)
144.98
172.50
-27.52
-15.95%
Depreciation
39.97
33.50
6.47
19.31%
Profit Before Tax
78.30
-6.00
84.30
1,405.00%
Tax
16.75
26.20
-9.45
-36.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
60.39
-32.20
92.59
287.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.39
-32.20
92.59
287.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.32
0.00
0.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.71
-32.20
92.91
288.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-482.78
307.60
-790.38
-256.95%
Earnings per share (EPS)
0.73
-0.26
0.99
380.77%
Diluted Earnings per share
0.73
-0.26
0.99
380.77%
Operating Profit Margin (Excl OI)
28.17%
14.23%
0.00
13.94%
Gross Profit Margin
31.43%
5.95%
0.00
25.48%
PAT Margin
16.05%
-6.97%
0.00
23.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 37.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.93% vs -3.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.51% vs 19.43% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.53% vs 1.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.52% vs 29.35% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.21% vs 6.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.39% vs 17.56% in Dec 2024
Quarterly - Interest
Interest 2.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.17% vs 0.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.27% vs 26.15% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.17%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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