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
4,259.00
5,139.00
4,538.00
3,999.00
3,761.00
4,886.00
4,110.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,259.00
5,139.00
4,538.00
3,999.00
3,761.00
4,886.00
4,110.00
Raw Material Cost
2,685.00
2,906.00
2,698.00
2,489.00
2,451.00
2,798.00
2,522.00
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
261.00
254.00
234.00
246.00
268.00
291.00
293.00
Selling and Distribution Expenses
629.00
521.00
505.00
560.00
669.00
449.00
463.00
Other Expenses
-26.10
-25.40
-23.40
-24.60
-26.80
-29.10
-29.30
Total Expenditure (Excl Depreciation)
3,314.00
3,427.00
3,203.00
3,049.00
3,120.00
3,247.00
2,985.00
Operating Profit (PBDIT) excl Other Income
945
1712
1335
950
641
1639
1125
Other Income
95.00
133.00
62.00
42.00
146.00
59.00
57.00
Operating Profit (PBDIT)
1,493.00
2,274.00
1,808.00
1,398.00
1,191.00
2,102.00
1,569.00
Interest
261.00
254.00
234.00
246.00
268.00
291.00
293.00
Exceptional Items
-2.00
-11.00
52.00
-10.00
40.00
-292.00
-31.00
Gross Profit (PBDT)
1,574.00
2,233.00
1,840.00
1,510.00
1,310.00
2,088.00
1,588.00
Depreciation
453.00
429.00
411.00
406.00
404.00
404.00
387.00
Profit Before Tax
777.00
1,579.00
1,214.00
736.00
559.00
1,115.00
858.00
Tax
15.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
754.00
1,575.00
1,209.00
730.00
553.00
1,111.00
854.00
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
754.00
1,575.00
1,209.00
730.00
553.00
1,111.00
854.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.00
4.00
5.00
6.00
6.00
4.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
762.00
1,579.00
1,214.00
736.00
559.00
1,115.00
858.00
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
10,037.00
10,092.00
9,169.00
7,960.00
7,563.00
7,045.00
6,008.00
Earnings per share (EPS)
2.76
5.75
4.4
2.64
2.01
4.21
3.04
Diluted Earnings per share
2.76
5.75
4.4
2.64
2.01
4.21
3.04
Operating Profit Margin (Excl OI)
22.19%
33.31%
29.42%
23.76%
17.04%
33.54%
27.37%
Gross Profit Margin
28.88%
39.07%
35.81%
28.56%
25.6%
31.09%
30.29%
PAT Margin
17.7%
30.65%
26.64%
18.25%
14.7%
22.74%
20.78%
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 -17.12% vs 13.24% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -51.74% vs 30.07% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -34.70% vs 22.62% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 2.76% vs 8.55% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Royal Caribbean Group With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,259.00
3,087.00
1,172.00
37.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,259.00
3,087.00
1,172.00
37.97%
Raw Material Cost
2,685.00
2,286.00
399.00
17.45%
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
261.00
165.00
96.00
58.18%
Selling and Distribution Expenses
629.00
95.00
534.00
562.11%
Other Expenses
-26.10
-6.10
-20.00
-327.87%
Total Expenditure (Excl Depreciation)
3,314.00
2,485.00
829.00
33.36%
Operating Profit (PBDIT) excl Other Income
945.00
602.00
343.00
56.98%
Other Income
95.00
-8.00
103.00
1,287.50%
Operating Profit (PBDIT)
1,493.00
641.00
852.00
132.92%
Interest
261.00
165.00
96.00
58.18%
Exceptional Items
-2.00
0.00
-2.00
Gross Profit (PBDT)
1,574.00
754.00
820.00
108.75%
Depreciation
453.00
47.00
406.00
863.83%
Profit Before Tax
777.00
429.00
348.00
81.12%
Tax
15.00
131.00
-116.00
-88.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
754.00
297.00
457.00
153.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
754.00
297.00
457.00
153.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.00
1.00
7.00
700.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
762.00
298.00
464.00
155.70%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
10,037.00
-5,388.00
15,425.00
286.28%
Earnings per share (EPS)
2.76
1.27
1.49
117.32%
Diluted Earnings per share
2.76
1.27
1.49
117.32%
Operating Profit Margin (Excl OI)
22.19%
19.50%
0.00
2.69%
Gross Profit Margin
28.88%
15.42%
0.00
13.46%
PAT Margin
17.70%
9.62%
0.00
8.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 425.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -17.12% vs 13.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.24% vs 12.91% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -51.74% vs 30.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 36.31% vs 99.64% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -34.70% vs 22.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 33.78% vs 9.33% in Dec 2024
Quarterly - Interest
Interest 26.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.76% vs 8.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.61% vs -16.28% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.19%
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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