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
737.81
592.46
659.51
587.28
647.63
549.96
613.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
737.81
592.46
659.51
587.28
647.63
549.96
613.29
Raw Material Cost
508.15
418.00
442.27
396.58
454.31
374.43
376.21
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
95.44
64.90
58.59
54.33
53.89
54.74
56.78
Selling and Distribution Expenses
11.18
10.06
10.76
10.77
10.74
9.72
9.40
Other Expenses
-1.98
0.96
0.85
0.95
0.82
0.52
0.28
Total Expenditure (Excl Depreciation)
594.95
502.55
520.09
471.16
527.13
444.08
445.22
Operating Profit (PBDIT) excl Other Income
142.89999999999998
89.9
139.4
116.1
120.5
105.9
168.1
Other Income
26.00
5.70
5.43
5.38
6.03
10.18
7.45
Operating Profit (PBDIT)
243.08
168.81
211.82
185.22
187.35
175.11
234.07
Interest
95.44
64.90
58.59
54.33
53.89
54.74
56.78
Exceptional Items
0.00
-0.38
-2.54
0.00
-0.16
0.00
-1.80
Gross Profit (PBDT)
155.44
101.26
150.28
126.98
132.50
116.47
178.53
Depreciation
74.22
73.20
66.96
63.72
60.82
59.05
58.55
Profit Before Tax
73.41
30.33
83.72
67.17
72.47
61.32
116.94
Tax
-1.05
-3.63
7.85
4.16
0.18
0.92
12.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.83
34.89
71.75
62.96
68.77
59.01
100.81
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
73.83
34.89
71.75
62.96
68.77
59.01
100.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.64
-0.93
4.12
0.05
3.52
1.39
3.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.46
33.96
75.88
63.01
72.29
60.40
104.74
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
750.15
758.49
800.43
531.53
548.98
551.88
562.62
Earnings per share (EPS)
1.09
0.52
1.12
0.99
1.08
0.92
1.65
Diluted Earnings per share
1.09
0.52
1.12
0.99
1.08
0.92
1.65
Operating Profit Margin (Excl OI)
19.36%
15.18%
21.14%
19.77%
18.61%
19.25%
27.4%
Gross Profit Margin
20.01%
17.47%
22.85%
22.29%
20.58%
21.89%
28.62%
PAT Margin
10.01%
5.89%
10.88%
10.72%
10.62%
10.73%
16.44%
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 13.93% vs 2.29% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 3.04% vs -57.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 19.75% vs 0.50% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 76.99% vs -12.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Ryman Hospitality Properties, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
737.81
190.49
547.32
287.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
737.81
190.49
547.32
287.32%
Raw Material Cost
508.15
23.45
484.70
2,066.95%
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
95.44
34.88
60.56
173.62%
Selling and Distribution Expenses
11.18
11.07
0.11
0.99%
Other Expenses
-1.98
2.91
-4.89
-168.04%
Total Expenditure (Excl Depreciation)
594.95
98.50
496.45
504.01%
Operating Profit (PBDIT) excl Other Income
142.85
91.98
50.87
55.31%
Other Income
26.00
0.96
25.04
2,608.33%
Operating Profit (PBDIT)
243.08
156.93
86.15
54.90%
Interest
95.44
34.88
60.56
173.62%
Exceptional Items
0.00
-1.60
1.60
100.00%
Gross Profit (PBDT)
155.44
103.06
52.38
50.82%
Depreciation
74.22
63.99
10.23
15.99%
Profit Before Tax
73.41
56.47
16.94
30.00%
Tax
-1.05
0.26
-1.31
-503.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
73.83
56.04
17.79
31.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.83
56.04
17.79
31.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.64
0.17
0.47
276.47%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.46
56.21
18.25
32.47%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
750.15
6,095.98
-5,345.83
-87.69%
Earnings per share (EPS)
1.09
0.47
0.62
131.91%
Diluted Earnings per share
1.09
0.47
0.62
131.91%
Operating Profit Margin (Excl OI)
19.36%
48.29%
0.00
-28.93%
Gross Profit Margin
20.01%
63.24%
0.00
-43.23%
PAT Margin
10.01%
29.42%
0.00
-19.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 73.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 24.52% vs -10.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.93% vs 2.29% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 119.12% vs -55.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.04% vs -57.45% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 33.11% vs -20.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.75% vs 0.50% in Dec 2024
Quarterly - Interest
Interest 9.54 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 47.00% vs 10.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 76.99% vs -12.50% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.36%
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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