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
2,193.00
2,159.00
2,138.00
2,068.00
2,188.00
2,171.00
2,178.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,193.00
2,159.00
2,138.00
2,068.00
2,188.00
2,171.00
2,178.00
Raw Material Cost
1,282.00
1,290.00
1,259.00
1,248.00
1,261.00
1,261.00
1,271.00
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
111.00
115.00
116.00
117.00
117.00
124.00
126.00
Selling and Distribution Expenses
341.00
305.00
351.00
312.00
338.00
355.00
344.00
Other Expenses
-3.90
-5.30
-6.00
-4.40
-4.50
-5.60
-5.50
Total Expenditure (Excl Depreciation)
1,695.00
1,657.00
1,666.00
1,633.00
1,671.00
1,684.00
1,686.00
Operating Profit (PBDIT) excl Other Income
498
502
472
435
517
487
492
Other Income
21.00
7.00
10.00
1.00
-5.00
26.00
84.00
Operating Profit (PBDIT)
670.00
661.00
613.00
591.00
646.00
667.00
745.00
Interest
111.00
115.00
116.00
117.00
117.00
124.00
126.00
Exceptional Items
-273.00
-6.00
-102.00
-50.00
-1.00
-3,386.00
-20.00
Gross Profit (PBDT)
911.00
869.00
879.00
820.00
927.00
910.00
907.00
Depreciation
151.00
152.00
131.00
155.00
134.00
154.00
169.00
Profit Before Tax
135.00
388.00
264.00
269.00
394.00
-2,997.00
430.00
Tax
36.00
91.00
59.00
65.00
107.00
-39.00
76.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.00
297.00
205.00
204.00
287.00
-2,456.00
304.00
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
99.00
297.00
205.00
204.00
287.00
-2,456.00
304.00
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
-502.00
50.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.00
297.00
205.00
204.00
287.00
-2,958.00
354.00
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
11,563.00
11,556.00
11,329.00
11,212.00
11,074.00
10,859.00
-2,113.00
Earnings per share (EPS)
0.28
0.84
0.57
0.57
0.8
-7.24
0.74
Diluted Earnings per share
0.28
0.84
0.57
0.57
0.8
-7.24
0.74
Operating Profit Margin (Excl OI)
22.71%
23.25%
22.08%
21.03%
23.63%
22.43%
22.59%
Gross Profit Margin
13.04%
25.01%
18.48%
20.5%
24.13%
-130.95%
27.5%
PAT Margin
4.51%
13.76%
9.59%
9.86%
13.12%
-113.13%
13.96%
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 0.23% vs -4.37% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -65.51% vs 25.88% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -0.31% vs -5.52% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -5.13% vs -10.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Sirius XM Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,193.00
5,182.00
-2,989.00
-57.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,193.00
5,182.00
-2,989.00
-57.68%
Raw Material Cost
1,282.00
3,995.00
-2,713.00
-67.91%
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
111.00
120.00
-9.00
-7.50%
Selling and Distribution Expenses
341.00
595.00
-254.00
-42.69%
Other Expenses
-3.90
-12.00
8.10
67.50%
Total Expenditure (Excl Depreciation)
1,695.00
4,590.00
-2,895.00
-63.07%
Operating Profit (PBDIT) excl Other Income
498.00
592.00
-94.00
-15.88%
Other Income
21.00
18.00
3.00
16.67%
Operating Profit (PBDIT)
670.00
710.00
-40.00
-5.63%
Interest
111.00
120.00
-9.00
-7.50%
Exceptional Items
-273.00
-168.00
-105.00
-62.50%
Gross Profit (PBDT)
911.00
1,187.00
-276.00
-23.25%
Depreciation
151.00
100.00
51.00
51.00%
Profit Before Tax
135.00
322.00
-187.00
-58.07%
Tax
36.00
75.00
-39.00
-52.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
99.00
229.00
-130.00
-56.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
99.00
229.00
-130.00
-56.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
18.00
-18.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.00
247.00
-148.00
-59.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
11,563.00
10,928.00
635.00
5.81%
Earnings per share (EPS)
0.28
0.52
-0.24
-46.15%
Diluted Earnings per share
0.28
0.52
-0.24
-46.15%
Operating Profit Margin (Excl OI)
22.71%
11.42%
0.00
11.29%
Gross Profit Margin
13.04%
8.14%
0.00
4.90%
PAT Margin
4.51%
4.42%
0.00
0.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 219.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.57% vs 0.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.23% vs -4.37% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -66.67% vs 44.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -65.51% vs 25.88% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.76% vs 8.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.31% vs -5.52% in Dec 2024
Quarterly - Interest
Interest 11.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.48% vs -0.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.13% vs -10.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.71%
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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