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
840.00
878.00
777.00
878.00
779.00
821.00
726.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
840.00
878.00
777.00
878.00
779.00
821.00
726.00
Raw Material Cost
557.00
571.00
523.00
586.00
582.00
591.00
507.00
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
59.00
60.00
57.00
56.00
55.00
53.00
52.00
Selling and Distribution Expenses
101.00
99.00
96.00
96.00
109.00
102.00
97.00
Other Expenses
-5.90
-6.00
-5.70
-5.60
-5.50
-5.30
-5.20
Total Expenditure (Excl Depreciation)
658.00
670.00
619.00
682.00
691.00
693.00
604.00
Operating Profit (PBDIT) excl Other Income
182
208
158
196
88
128
122
Other Income
-32.00
22.00
19.00
28.00
54.00
74.00
50.00
Operating Profit (PBDIT)
250.00
331.00
270.00
318.00
226.00
284.00
253.00
Interest
59.00
60.00
57.00
56.00
55.00
53.00
52.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
283.00
307.00
254.00
292.00
197.00
230.00
219.00
Depreciation
151.00
148.00
139.00
140.00
127.00
126.00
122.00
Profit Before Tax
40.00
123.00
74.00
122.00
44.00
105.00
79.00
Tax
-1.00
20.00
12.00
22.00
6.00
11.00
7.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.00
103.00
62.00
100.00
38.00
94.00
72.00
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
41.00
103.00
62.00
100.00
38.00
94.00
72.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.00
103.00
62.00
100.00
38.00
94.00
72.00
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
4,133.00
3,950.00
3,852.00
3,844.00
3,794.00
3,630.00
3,484.00
Earnings per share (EPS)
0.35
0.93
0.56
0.91
0.35
0.9
0.7
Diluted Earnings per share
0.35
0.93
0.56
0.91
0.35
0.9
0.7
Operating Profit Margin (Excl OI)
15.6%
18.34%
14.41%
17.08%
5.78%
10.23%
11.16%
Gross Profit Margin
22.74%
30.87%
27.41%
29.84%
21.95%
28.14%
27.69%
PAT Margin
4.88%
11.73%
7.98%
11.39%
4.88%
11.45%
9.92%
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 -4.33% vs 13.00% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -60.19% vs 66.13% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -8.74% vs 23.11% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -1.67% vs 5.26% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Portland General Electric Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
840.00
276.04
563.96
204.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
840.00
276.04
563.96
204.30%
Raw Material Cost
557.00
197.21
359.79
182.44%
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
59.00
34.86
24.14
69.25%
Selling and Distribution Expenses
101.00
26.40
74.60
282.58%
Other Expenses
-5.90
-3.38
-2.52
-74.56%
Total Expenditure (Excl Depreciation)
658.00
224.65
433.35
192.90%
Operating Profit (PBDIT) excl Other Income
182.00
51.39
130.61
254.15%
Other Income
-32.00
14.42
-46.42
-321.91%
Operating Profit (PBDIT)
250.00
144.56
105.44
72.94%
Interest
59.00
34.86
24.14
69.25%
Exceptional Items
0.00
-9.06
9.06
100.00%
Gross Profit (PBDT)
283.00
78.83
204.17
259.00%
Depreciation
151.00
74.43
76.57
102.88%
Profit Before Tax
40.00
26.21
13.79
52.61%
Tax
-1.00
-6.74
5.74
85.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
41.00
31.35
9.65
30.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.00
31.35
9.65
30.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.70
-1.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.00
33.05
7.95
24.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,133.00
2,543.94
1,589.06
62.46%
Earnings per share (EPS)
0.35
0.50
-0.15
-30.00%
Diluted Earnings per share
0.35
0.50
-0.15
-30.00%
Operating Profit Margin (Excl OI)
15.60%
20.18%
0.00
-4.58%
Gross Profit Margin
22.74%
36.46%
0.00
-13.72%
PAT Margin
4.88%
11.36%
0.00
-6.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 84.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.33% vs 13.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.83% vs 12.57% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -60.19% vs 66.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.89% vs -44.12% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.74% vs 23.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 63.95% vs -28.33% in Dec 2024
Quarterly - Interest
Interest 5.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.67% vs 5.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.27% vs 19.57% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.60%
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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