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
1,189.00
1,176.90
966.20
848.30
887.00
909.20
827.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,189.00
1,176.90
966.20
848.30
887.00
909.20
827.00
Raw Material Cost
829.60
833.70
731.30
647.30
657.90
693.50
641.90
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
61.00
60.80
39.40
28.50
27.00
18.30
8.10
Selling and Distribution Expenses
221.70
201.80
142.10
151.80
131.50
125.00
111.90
Other Expenses
-6.10
-6.08
-3.94
-2.85
-2.70
-1.83
-0.81
Total Expenditure (Excl Depreciation)
1,051.30
1,035.50
873.40
799.10
789.40
818.50
753.80
Operating Profit (PBDIT) excl Other Income
137.7
141.4
92.8
49.2
97.6
90.7
73.2
Other Income
25.00
16.10
16.20
11.20
16.00
8.20
5.40
Operating Profit (PBDIT)
296.00
282.60
197.40
145.60
197.50
176.20
148.30
Interest
61.00
60.80
39.40
28.50
27.00
18.30
8.10
Exceptional Items
-34.70
-36.20
-13.90
-20.50
37.40
-288.90
-17.80
Gross Profit (PBDT)
359.40
343.20
234.90
201.00
229.10
215.70
185.10
Depreciation
133.30
125.10
88.40
85.20
83.90
77.30
69.70
Profit Before Tax
67.00
60.50
55.70
11.40
124.00
-208.30
52.70
Tax
14.00
27.10
14.60
-8.10
-15.00
-280.50
-1.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.90
28.10
33.10
16.70
115.10
53.40
39.20
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
39.90
28.10
33.10
16.70
115.10
53.40
39.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
5.30
7.10
2.80
23.00
18.40
15.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.90
33.40
40.20
19.50
138.10
71.80
54.50
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
469.00
696.50
618.90
805.20
807.00
811.80
700.80
Earnings per share (EPS)
0.37
0.17
0.32
0.2
1.44
0.74
0.58
Diluted Earnings per share
0.37
0.17
0.32
0.2
1.44
0.74
0.58
Operating Profit Margin (Excl OI)
11.58%
12.01%
9.6%
5.8%
11.0%
9.98%
8.85%
Gross Profit Margin
16.85%
15.77%
14.91%
11.39%
23.44%
-14.41%
14.8%
PAT Margin
3.36%
2.39%
3.43%
1.97%
12.98%
5.87%
4.74%
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 1.03% vs 21.81% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 58.38% vs -16.92% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 1.69% vs 47.08% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.33% vs 54.31% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Shift4 Payments, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,189.00
318.40
870.60
273.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,189.00
318.40
870.60
273.43%
Raw Material Cost
829.60
241.52
588.08
243.49%
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
61.00
0.10
60.90
60,900.00%
Selling and Distribution Expenses
221.70
61.66
160.04
259.55%
Other Expenses
-6.10
-0.01
-6.09
-60,900.00%
Total Expenditure (Excl Depreciation)
1,051.30
303.18
748.12
246.76%
Operating Profit (PBDIT) excl Other Income
137.70
15.22
122.48
804.73%
Other Income
25.00
2.73
22.27
815.75%
Operating Profit (PBDIT)
296.00
19.32
276.68
1,432.09%
Interest
61.00
0.10
60.90
60,900.00%
Exceptional Items
-34.70
0.00
-34.70
Gross Profit (PBDT)
359.40
76.88
282.52
367.48%
Depreciation
133.30
1.37
131.93
9,629.93%
Profit Before Tax
67.00
17.85
49.15
275.35%
Tax
14.00
5.37
8.63
160.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.90
12.48
27.42
219.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.90
12.48
27.42
219.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.00
0.00
13.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.90
12.48
40.42
323.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
469.00
516.04
-47.04
-9.12%
Earnings per share (EPS)
0.37
0.14
0.23
164.29%
Diluted Earnings per share
0.37
0.14
0.23
164.29%
Operating Profit Margin (Excl OI)
11.58%
4.78%
0.00
6.80%
Gross Profit Margin
16.85%
6.04%
0.00
10.81%
PAT Margin
3.36%
3.92%
0.00
-0.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 118.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.03% vs 21.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 34.05% vs 25.74% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 58.38% vs -16.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -61.69% vs 619.27% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.69% vs 47.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 49.31% vs 45.78% in Dec 2024
Quarterly - Interest
Interest 6.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.33% vs 54.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 125.93% vs 237.50% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.58%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
