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
2,497.00
1,789.97
1,306.49
1,286.06
1,070.21
1,289.38
1,149.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,497.00
1,789.97
1,306.49
1,286.06
1,070.21
1,289.38
1,149.41
Raw Material Cost
157.00
78.34
27.53
26.91
29.28
28.61
28.01
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
1,199.00
874.77
623.46
609.61
559.20
607.53
553.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
335.00
227.97
148.60
102.33
119.33
140.44
119.66
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-92.86
-48.20
-20.86
-17.55
-26.98
-32.64
-22.92
Total Expenditure (Excl Depreciation)
762.42
699.13
591.00
563.35
438.03
450.21
471.90
Operating Profit (PBDIT) excl Other Income
1734.6000000000001
1090.8
715.5
722.6999999999999
632.2
839.2
677.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
853.58
130.16
200.39
-93.87
823.57
-328.27
339.71
Interest
335.00
227.97
148.60
102.33
119.33
140.44
119.66
Exceptional Items
-192.58
-8.04
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,340.00
1,711.63
1,278.96
1,259.15
1,040.93
1,260.77
1,121.40
Depreciation
157.00
78.34
27.53
26.91
29.28
28.61
28.01
Profit Before Tax
169.00
-184.20
24.26
-223.10
674.96
-497.32
192.04
Tax
101.00
-60.34
-9.83
-10.66
26.35
-15.89
14.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.00
-123.85
-1.78
-10.38
33.87
-22.01
1.29
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
68.00
-123.85
-1.78
-10.38
33.87
-22.01
1.29
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
35.87
-202.06
614.74
-459.41
176.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.00
-123.85
34.09
-212.45
648.61
-481.42
177.93
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
22,898.00
8,851.46
7,448.93
583.97
702.50
652.40
658.67
Earnings per share (EPS)
0.02
-0.06
-0.01
-0.08
0.23
-0.19
0.01
Diluted Earnings per share
0.02
-0.06
-0.01
-0.08
0.23
-0.19
0.01
Operating Profit Margin (Excl OI)
27.9%
2.89%
13.23%
-9.39%
74.22%
-27.68%
27.12%
Gross Profit Margin
13.06%
-5.91%
3.96%
-15.26%
65.8%
-36.35%
19.14%
PAT Margin
2.72%
-6.92%
-0.14%
-0.81%
3.16%
-1.71%
0.11%
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 39.50% vs 37.01% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 154.88% vs -463.34% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 555.61% vs -35.03% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 46.93% vs 53.43% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Rocket Cos., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,497.00
1,415.61
1,081.39
76.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,497.00
1,415.61
1,081.39
76.39%
Raw Material Cost
157.00
1,348.02
-1,191.02
-88.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,199.00
0.00
1,199.00
Power Cost
0
0
0.00
Manufacturing Expenses
335.00
95.95
239.05
249.14%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-92.86
-9.60
-83.26
-867.29%
Total Expenditure (Excl Depreciation)
762.42
1,348.02
-585.60
-43.44%
Operating Profit (PBDIT) excl Other Income
1,734.58
67.59
1,666.99
2,466.33%
Other Income
0.00
-18.13
18.13
100.00%
Operating Profit (PBDIT)
853.58
345.72
507.86
146.90%
Interest
335.00
95.95
239.05
249.14%
Exceptional Items
-192.58
-0.16
-192.42
-120,262.50%
Gross Profit (PBDT)
2,340.00
67.59
2,272.41
3,362.05%
Depreciation
157.00
301.18
-144.18
-47.87%
Profit Before Tax
169.00
-51.58
220.58
427.65%
Tax
101.00
-14.61
115.61
791.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
68.00
-45.79
113.79
248.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.00
-45.79
113.79
248.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.00
-45.79
113.79
248.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.25
0.00
Reserves
22,898.00
7,743.81
15,154.19
195.69%
Earnings per share (EPS)
0.02
-0.23
0.25
108.70%
Diluted Earnings per share
0.02
-0.23
0.25
108.70%
Operating Profit Margin (Excl OI)
27.90%
4.43%
0.00
23.47%
Gross Profit Margin
13.06%
17.63%
0.00
-4.57%
PAT Margin
2.72%
-3.23%
0.00
5.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 249.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 39.50% vs 37.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 133.32% vs 25.27% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 154.88% vs -463.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -89.52% vs 378.73% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.36 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 555.61% vs -35.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.64% vs 719.25% in Dec 2024
Quarterly - Interest
Interest 33.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 46.93% vs 53.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 180.80% vs 43.22% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.90%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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