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
789.95
839.64
817.12
787.58
788.95
842.10
823.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
789.95
839.64
817.12
787.58
788.95
842.10
823.24
Raw Material Cost
725.42
734.63
717.69
716.80
684.27
716.32
685.22
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
398.50
401.06
390.98
389.26
375.76
398.13
372.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.93
4.48
4.74
4.29
2.98
3.00
2.41
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-40.14
-40.55
-39.57
-39.35
-37.87
-40.11
-37.47
Total Expenditure (Excl Depreciation)
725.42
734.63
717.69
716.80
684.27
716.32
685.22
Operating Profit (PBDIT) excl Other Income
64.5
105
99.39999999999999
70.8
104.7
125.8
138
Other Income
-0.17
14.30
0.89
-0.92
-2.90
-0.10
0.01
Operating Profit (PBDIT)
127.32
183.34
162.85
128.89
155.84
180.33
190.56
Interest
2.93
4.48
4.74
4.29
2.98
3.00
2.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
64.53
105.01
99.42
70.77
104.68
125.78
138.02
Depreciation
62.95
64.04
62.55
59.04
54.06
54.66
52.54
Profit Before Tax
61.44
114.83
95.56
65.56
98.80
122.68
135.62
Tax
13.92
28.51
24.17
15.76
22.70
29.93
33.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.52
86.32
71.39
49.81
76.10
92.75
102.52
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
47.52
86.32
71.39
49.81
76.10
92.75
102.52
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.52
86.32
71.39
49.81
76.10
92.75
102.52
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
2,577.70
2,526.03
2,436.52
2,360.43
2,311.27
2,231.49
2,136.09
Earnings per share (EPS)
1.77
3.22
2.67
1.86
2.84
3.46
3.83
Diluted Earnings per share
1.77
3.22
2.67
1.86
2.84
3.46
3.83
Operating Profit Margin (Excl OI)
8.17%
12.51%
12.17%
8.99%
13.27%
14.94%
16.77%
Gross Profit Margin
15.75%
21.3%
19.35%
15.82%
19.38%
21.06%
22.86%
PAT Margin
6.02%
10.28%
8.74%
6.32%
9.65%
11.01%
12.45%
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 -5.91% vs 2.75% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -44.96% vs 20.87% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -24.56% vs 4.32% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -35.56% vs -4.26% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Saia, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
789.95
3,096.63
-2,306.68
-74.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
789.95
3,096.63
-2,306.68
-74.49%
Raw Material Cost
725.42
2,756.26
-2,030.84
-73.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
398.50
797.54
-399.04
-50.03%
Power Cost
0
0
0.00
Manufacturing Expenses
2.93
13.20
-10.27
-77.80%
Selling and Distribution Expenses
0.00
73.81
-73.81
-100.00%
Other Expenses
-40.14
-81.07
40.93
50.49%
Total Expenditure (Excl Depreciation)
725.42
2,830.07
-2,104.65
-74.37%
Operating Profit (PBDIT) excl Other Income
64.53
266.56
-202.03
-75.79%
Other Income
-0.17
-1.80
1.63
90.56%
Operating Profit (PBDIT)
127.32
425.66
-298.34
-70.09%
Interest
2.93
13.20
-10.27
-77.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
64.53
340.37
-275.84
-81.04%
Depreciation
62.95
179.21
-116.26
-64.87%
Profit Before Tax
61.44
233.25
-171.81
-73.66%
Tax
13.92
52.18
-38.26
-73.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
47.52
181.07
-133.55
-73.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
47.52
181.07
-133.55
-73.76%
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
47.52
181.07
-133.55
-73.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,577.70
3,565.09
-987.39
-27.70%
Earnings per share (EPS)
1.77
1.90
-0.13
-6.84%
Diluted Earnings per share
1.77
1.90
-0.13
-6.84%
Operating Profit Margin (Excl OI)
8.17%
8.02%
0.00
0.15%
Gross Profit Margin
15.75%
13.32%
0.00
2.43%
PAT Margin
6.02%
5.85%
0.00
0.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 79.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.91% vs 2.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.13% vs 5.05% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -44.96% vs 20.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -37.58% vs -14.69% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -24.56% vs 4.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.66% vs 0.06% in Dec 2024
Quarterly - Interest
Interest 0.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -35.56% vs -4.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.33% vs 233.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.17%
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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