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
7,442.00
6,949.00
7,244.00
6,428.00
6,931.00
6,870.00
7,354.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,442.00
6,949.00
7,244.00
6,428.00
6,931.00
6,870.00
7,354.00
Raw Material Cost
5,861.00
5,719.00
5,814.00
5,433.00
5,651.00
5,704.00
5,806.00
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
3,381.00
3,219.00
3,262.00
3,049.00
3,232.00
3,070.00
2,999.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.00
22.00
26.00
35.00
48.00
54.00
55.00
Selling and Distribution Expenses
1,120.00
1,121.00
1,131.00
1,083.00
948.00
1,077.00
1,091.00
Other Expenses
-341.20
-324.10
-328.80
-308.40
-328.00
-312.40
-305.40
Total Expenditure (Excl Depreciation)
6,981.00
6,840.00
6,945.00
6,516.00
6,599.00
6,781.00
6,897.00
Operating Profit (PBDIT) excl Other Income
461
109
299
-88
332
89
457
Other Income
12.00
17.00
43.00
27.00
79.00
122.00
117.00
Operating Profit (PBDIT)
844.00
520.00
742.00
335.00
818.00
649.00
978.00
Interest
31.00
22.00
26.00
35.00
48.00
54.00
55.00
Exceptional Items
-35.00
-36.00
-36.00
-96.00
-34.00
-68.00
-41.00
Gross Profit (PBDT)
1,581.00
1,230.00
1,430.00
995.00
1,280.00
1,166.00
1,548.00
Depreciation
371.00
394.00
400.00
396.00
407.00
438.00
404.00
Profit Before Tax
407.00
68.00
280.00
-192.00
329.00
89.00
478.00
Tax
84.00
14.00
67.00
-43.00
68.00
22.00
111.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
324.00
54.00
213.00
-149.00
266.00
67.00
367.00
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
324.00
54.00
213.00
-149.00
266.00
67.00
367.00
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
324.00
54.00
213.00
-149.00
266.00
67.00
367.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
7,981.00
7,776.00
8,000.00
9,365.00
10,350.00
10,411.00
10,465.00
Earnings per share (EPS)
0.62
0.1
0.39
-0.26
0.41
0.11
0.57
Diluted Earnings per share
0.62
0.1
0.39
-0.26
0.41
0.11
0.57
Operating Profit Margin (Excl OI)
6.19%
1.57%
4.13%
-1.37%
4.79%
1.3%
6.21%
Gross Profit Margin
10.45%
6.65%
9.39%
3.17%
10.62%
7.67%
11.99%
PAT Margin
4.35%
0.78%
2.94%
-2.32%
3.84%
0.98%
4.99%
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 7.37% vs 1.60% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 21.80% vs 221.46% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 12.58% vs 559.82% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -35.42% vs -17.24% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Southwest Airlines Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
7,442.00
16,003.00
-8,561.00
-53.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,442.00
16,003.00
-8,561.00
-53.50%
Raw Material Cost
5,861.00
13,045.00
-7,184.00
-55.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,381.00
4,592.00
-1,211.00
-26.37%
Power Cost
0
0
0.00
Manufacturing Expenses
31.00
157.00
-126.00
-80.25%
Selling and Distribution Expenses
1,120.00
967.00
153.00
15.82%
Other Expenses
-341.20
-474.90
133.70
28.15%
Total Expenditure (Excl Depreciation)
6,981.00
14,012.00
-7,031.00
-50.18%
Operating Profit (PBDIT) excl Other Income
461.00
1,991.00
-1,530.00
-76.85%
Other Income
12.00
-2.00
14.00
700.00%
Operating Profit (PBDIT)
844.00
2,085.00
-1,241.00
-59.52%
Interest
31.00
157.00
-126.00
-80.25%
Exceptional Items
-35.00
205.00
-240.00
-117.07%
Gross Profit (PBDT)
1,581.00
2,958.00
-1,377.00
-46.55%
Depreciation
371.00
620.00
-249.00
-40.16%
Profit Before Tax
407.00
1,513.00
-1,106.00
-73.10%
Tax
84.00
294.00
-210.00
-71.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
324.00
1,219.00
-895.00
-73.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
324.00
1,219.00
-895.00
-73.42%
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
324.00
1,219.00
-895.00
-73.42%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
7,981.00
20,853.00
-12,872.00
-61.73%
Earnings per share (EPS)
0.62
1.86
-1.24
-66.67%
Diluted Earnings per share
0.62
1.86
-1.24
-66.67%
Operating Profit Margin (Excl OI)
6.19%
9.17%
0.00
-2.98%
Gross Profit Margin
10.45%
13.33%
0.00
-2.88%
PAT Margin
4.35%
7.62%
0.00
-3.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 744.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.09% vs -4.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.37% vs 1.60% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 500.00% vs -74.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.80% vs 221.46% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 65.41% vs -28.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.58% vs 559.82% in Dec 2024
Quarterly - Interest
Interest 3.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 40.91% vs -15.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -35.42% vs -17.24% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.19%
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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