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
1,489.54
1,472.81
1,413.19
1,383.89
1,345.85
1,339.22
1,348.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,489.54
1,472.81
1,413.19
1,383.89
1,345.85
1,339.22
1,348.03
Raw Material Cost
108.08
106.62
107.42
106.68
96.31
92.15
99.85
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
289.91
296.32
285.70
270.28
270.76
262.23
248.73
Selling and Distribution Expenses
45.04
47.34
41.23
38.14
39.31
35.47
45.07
Other Expenses
45.19
35.63
31.34
32.74
37.23
32.27
36.10
Total Expenditure (Excl Depreciation)
894.89
806.58
747.76
742.47
778.73
712.59
754.69
Operating Profit (PBDIT) excl Other Income
594.7
666.2
665.4000000000001
641.4
567.1
626.5999999999999
593.3
Other Income
153.36
71.89
-12.96
12.85
58.89
27.59
31.21
Operating Profit (PBDIT)
1,383.45
1,370.11
1,300.32
1,263.20
1,232.67
1,256.56
1,230.12
Interest
289.91
296.32
285.70
270.28
270.76
262.23
248.73
Exceptional Items
-134.67
-100.31
-143.69
-116.87
-133.79
-105.53
-99.21
Gross Profit (PBDT)
746.03
734.21
657.91
668.27
642.87
644.72
642.61
Depreciation
635.43
631.98
647.85
608.93
606.67
602.34
605.57
Profit Before Tax
323.44
341.50
223.08
267.12
221.45
286.48
276.61
Tax
21.80
23.82
24.07
15.66
20.10
15.36
15.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
296.08
315.77
196.92
249.81
199.61
269.49
259.39
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
296.08
315.77
196.92
249.81
199.61
269.49
259.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.55
1.90
2.09
1.65
1.74
1.64
1.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.64
317.67
199.01
251.46
201.35
271.12
260.97
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
39,438.69
39,050.60
39,153.11
39,031.26
38,840.74
38,457.79
38,581.79
Earnings per share (EPS)
0.32
0.34
0.22
0.28
0.23
0.3
0.29
Diluted Earnings per share
0.32
0.34
0.22
0.28
0.23
0.3
0.29
Operating Profit Margin (Excl OI)
39.92%
45.24%
47.09%
46.35%
42.14%
46.79%
44.02%
Gross Profit Margin
64.37%
66.1%
61.63%
63.3%
61.53%
66.37%
65.44%
PAT Margin
19.88%
21.44%
13.93%
18.05%
14.83%
20.12%
19.24%
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 10.68% vs 23.23% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 49.83% vs -8.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 4.80% vs 25.90% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 7.05% vs 28.89% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Realty Income Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,489.54
1,712.39
-222.85
-13.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,489.54
1,712.39
-222.85
-13.01%
Raw Material Cost
108.08
749.63
-641.55
-85.58%
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
289.91
147.01
142.90
97.20%
Selling and Distribution Expenses
45.04
159.28
-114.24
-71.72%
Other Expenses
45.19
35.15
10.04
28.56%
Total Expenditure (Excl Depreciation)
894.89
1,407.41
-512.52
-36.42%
Operating Profit (PBDIT) excl Other Income
594.65
304.98
289.67
94.98%
Other Income
153.36
120.82
32.54
26.93%
Operating Profit (PBDIT)
1,383.45
919.26
464.19
50.50%
Interest
289.91
147.01
142.90
97.20%
Exceptional Items
-134.67
-114.63
-20.04
-17.48%
Gross Profit (PBDT)
746.03
469.30
276.73
58.97%
Depreciation
635.43
493.46
141.97
28.77%
Profit Before Tax
323.44
164.16
159.28
97.03%
Tax
21.80
-9.67
31.47
325.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
296.08
98.65
197.43
200.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
296.08
98.65
197.43
200.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.55
-2.54
8.09
318.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
301.64
96.11
205.53
213.85%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
39,438.69
22,193.97
17,244.72
77.70%
Earnings per share (EPS)
0.32
0.24
0.08
33.33%
Diluted Earnings per share
0.32
0.24
0.08
33.33%
Operating Profit Margin (Excl OI)
39.92%
17.81%
0.00
22.11%
Gross Profit Margin
64.37%
38.40%
0.00
25.97%
PAT Margin
19.88%
5.76%
0.00
14.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 148.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.13% vs 4.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.68% vs 23.23% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.07% vs 59.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 49.83% vs -8.42% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.01 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.25% vs -1.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.80% vs 25.90% in Dec 2024
Quarterly - Interest
Interest 28.99 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.16% vs 3.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.05% vs 28.89% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.92%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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