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
511.78
475.57
526.27
497.86
495.69
468.02
486.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
511.78
475.57
526.27
497.86
495.69
468.02
486.40
Raw Material Cost
247.97
228.80
242.20
234.74
241.34
230.92
232.66
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
49.65
50.49
50.63
51.11
56.17
58.00
57.43
Selling and Distribution Expenses
111.73
112.85
112.03
104.71
107.11
109.04
111.32
Other Expenses
-4.96
-5.05
-5.06
-5.11
-5.62
-5.80
-5.74
Total Expenditure (Excl Depreciation)
359.70
341.65
354.24
339.45
348.45
339.96
343.98
Operating Profit (PBDIT) excl Other Income
152.10000000000002
133.9
172
158.4
147.20000000000002
128.1
142.4
Other Income
0.63
0.66
9.09
0.71
0.45
0.55
0.72
Operating Profit (PBDIT)
204.81
183.55
229.11
207.46
195.86
175.98
189.85
Interest
49.65
50.49
50.63
51.11
56.17
58.00
57.43
Exceptional Items
-7.17
-0.59
-6.32
-9.25
6.99
-7.16
-4.12
Gross Profit (PBDT)
263.80
246.77
284.07
263.12
254.36
237.10
253.75
Depreciation
52.11
48.98
47.99
48.33
48.16
47.37
46.70
Profit Before Tax
95.88
83.50
124.18
98.76
98.52
63.45
81.60
Tax
11.30
6.62
15.92
12.81
10.80
8.06
11.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.66
42.25
56.40
44.75
46.59
28.95
35.68
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
44.66
42.25
56.40
44.75
46.59
28.95
35.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.93
34.63
51.85
41.20
41.13
26.44
34.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.59
76.88
108.25
85.95
87.72
55.39
69.81
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
208.33
219.61
203.40
247.07
215.07
175.54
158.97
Earnings per share (EPS)
0.75
0.68
0.95
0.75
0.45
0.48
0.59
Diluted Earnings per share
0.75
0.68
0.95
0.75
0.45
0.48
0.59
Operating Profit Margin (Excl OI)
29.72%
28.16%
32.69%
31.82%
29.7%
27.36%
29.28%
Gross Profit Margin
28.92%
27.86%
32.71%
29.54%
29.59%
23.68%
26.38%
PAT Margin
8.73%
8.88%
10.72%
8.99%
9.4%
6.19%
7.33%
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 7.61% vs -9.63% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 10.01% vs -28.99% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 11.65% vs -16.86% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -1.78% vs -0.20% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Red Rock Resorts, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
511.78
1,026.00
-514.22
-50.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
511.78
1,026.00
-514.22
-50.12%
Raw Material Cost
247.97
814.00
-566.03
-69.54%
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
49.65
91.00
-41.35
-45.44%
Selling and Distribution Expenses
111.73
120.00
-8.27
-6.89%
Other Expenses
-4.96
-3.80
-1.16
-30.53%
Total Expenditure (Excl Depreciation)
359.70
987.00
-627.30
-63.56%
Operating Profit (PBDIT) excl Other Income
152.07
39.00
113.07
289.92%
Other Income
0.63
6.00
-5.37
-89.50%
Operating Profit (PBDIT)
204.81
77.00
127.81
165.99%
Interest
49.65
91.00
-41.35
-45.44%
Exceptional Items
-7.17
-27.00
19.83
73.44%
Gross Profit (PBDT)
263.80
180.00
83.80
46.56%
Depreciation
52.11
32.00
20.11
62.84%
Profit Before Tax
95.88
-73.00
168.88
231.34%
Tax
11.30
-12.00
23.30
194.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
44.66
-61.00
105.66
173.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.66
-61.00
105.66
173.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
39.93
0.00
39.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.59
-61.00
145.59
238.67%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
208.33
-981.00
1,189.33
121.24%
Earnings per share (EPS)
0.75
-0.95
1.70
178.95%
Diluted Earnings per share
0.75
-0.95
1.70
178.95%
Operating Profit Margin (Excl OI)
29.72%
3.80%
0.00
25.92%
Gross Profit Margin
28.92%
-4.00%
0.00
32.92%
PAT Margin
8.73%
-5.95%
0.00
14.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 51.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.61% vs -9.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.25% vs 7.13% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.46 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.01% vs -28.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.53% vs -19.47% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.42 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.65% vs -16.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.50% vs 0.05% in Dec 2024
Quarterly - Interest
Interest 4.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.78% vs -0.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.74% vs 15.40% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.72%
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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