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
5,273.78
4,992.37
4,752.57
4,409.82
4,524.91
4,381.00
4,098.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,273.78
4,992.37
4,752.57
4,409.82
4,524.91
4,381.00
4,098.58
Raw Material Cost
3,533.70
3,419.40
3,263.21
3,019.52
3,074.21
3,026.49
2,908.95
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
33.75
9.35
12.47
14.73
11.73
12.08
11.84
Selling and Distribution Expenses
591.28
537.57
565.59
460.98
549.35
487.75
502.77
Other Expenses
29.91
34.59
45.11
37.89
38.08
35.59
38.86
Total Expenditure (Excl Depreciation)
4,457.86
4,312.23
4,292.38
3,874.12
4,016.10
3,882.26
3,812.20
Operating Profit (PBDIT) excl Other Income
815.9000000000001
680.1
460.20000000000005
535.7
508.8
498.7
286.4
Other Income
406.21
65.44
83.88
13.68
135.47
31.86
81.82
Operating Profit (PBDIT)
1,251.23
773.63
573.53
577.80
676.28
563.55
400.49
Interest
33.75
9.35
12.47
14.73
11.73
12.08
11.84
Exceptional Items
0.00
230.22
-477.18
-189.44
-100.27
-81.29
-65.67
Gross Profit (PBDT)
1,740.08
1,572.97
1,489.36
1,390.30
1,450.70
1,354.51
1,189.63
Depreciation
29.10
28.05
29.47
28.42
32.00
32.96
32.30
Profit Before Tax
1,188.37
966.45
54.41
345.21
532.28
437.22
290.68
Tax
-178.08
-84.14
151.88
108.40
140.80
107.66
-4.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,366.46
1,050.60
-97.48
236.80
391.48
329.56
294.99
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
1,366.46
1,050.60
-97.48
236.80
391.48
329.56
294.99
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
1,366.46
1,050.60
-97.48
236.80
391.48
329.56
294.99
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
9,781.99
9,140.33
7,779.10
6,748.01
5,721.14
5,170.66
4,564.58
Earnings per share (EPS)
5.16
3.84
-0.47
1.13
1.92
1.59
1.43
Diluted Earnings per share
5.16
3.84
-0.47
1.13
1.92
1.59
1.43
Operating Profit Margin (Excl OI)
15.47%
13.62%
9.68%
12.15%
11.24%
11.38%
6.99%
Gross Profit Margin
23.09%
19.92%
1.76%
8.47%
12.47%
10.73%
7.88%
PAT Margin
25.91%
21.04%
-2.05%
5.37%
8.65%
7.52%
7.2%
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 16.55% vs 14.64% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 249.04% vs 619.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 56.25% vs 6,388.37% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 188.89% vs -16.43% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Spotify Technology SA With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,273.78
900.00
4,373.78
485.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,273.78
900.00
4,373.78
485.98%
Raw Material Cost
3,533.70
235.00
3,298.70
1,403.70%
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
33.75
3.90
29.85
765.38%
Selling and Distribution Expenses
591.28
506.50
84.78
16.74%
Other Expenses
29.91
10.51
19.40
184.59%
Total Expenditure (Excl Depreciation)
4,457.86
850.50
3,607.36
424.15%
Operating Profit (PBDIT) excl Other Income
815.92
49.50
766.42
1,548.32%
Other Income
406.21
15.50
390.71
2,520.71%
Operating Profit (PBDIT)
1,251.23
146.00
1,105.23
757.01%
Interest
33.75
3.90
29.85
765.38%
Exceptional Items
0.00
-0.10
0.10
100.00%
Gross Profit (PBDT)
1,740.08
665.00
1,075.08
161.67%
Depreciation
29.10
81.00
-51.90
-64.07%
Profit Before Tax
1,188.37
61.00
1,127.37
1,848.15%
Tax
-178.08
14.00
-192.08
-1,372.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,366.46
47.00
1,319.46
2,807.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,366.46
47.00
1,319.46
2,807.36%
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
1,366.46
47.00
1,319.46
2,807.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
9,781.99
8,334.00
1,447.99
17.37%
Earnings per share (EPS)
5.16
0.11
5.05
4,590.91%
Diluted Earnings per share
5.16
0.11
5.05
4,590.91%
Operating Profit Margin (Excl OI)
15.47%
5.50%
0.00
9.97%
Gross Profit Margin
23.09%
15.78%
0.00
7.31%
PAT Margin
25.91%
5.22%
0.00
20.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 527.38 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.64% vs 5.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.55% vs 14.64% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 136.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 30.07% vs 1,177.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 249.04% vs 619.92% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.32% vs 44.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 56.25% vs 6,388.37% in Dec 2024
Quarterly - Interest
Interest 3.38 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 263.44% vs -25.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 188.89% vs -16.43% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.47%
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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