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
517.40
698.10
633.20
473.80
518.80
944.80
869.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
517.40
698.10
633.20
473.80
518.80
944.80
869.00
Raw Material Cost
246.60
307.30
296.90
226.00
247.30
482.50
462.80
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
41.40
42.40
67.90
85.70
87.40
92.60
94.80
Selling and Distribution Expenses
49.50
46.90
52.50
48.20
51.90
65.70
55.20
Other Expenses
46.97
9.23
7.11
4.70
7.86
8.76
8.84
Total Expenditure (Excl Depreciation)
807.20
488.90
488.40
406.90
465.20
728.40
701.20
Operating Profit (PBDIT) excl Other Income
-289.8
209.20000000000002
144.8
66.9
53.6
216.4
167.8
Other Income
92.50
-0.50
73.80
16.30
-2.80
175.50
1.10
Operating Profit (PBDIT)
300.80
334.90
346.00
206.90
173.20
564.30
341.70
Interest
41.40
42.40
67.90
85.70
87.40
92.60
94.80
Exceptional Items
-30.80
-168.30
-268.90
-23.90
-230.40
0.70
-13.70
Gross Profit (PBDT)
-227.30
264.60
208.90
124.10
149.10
289.90
233.40
Depreciation
498.10
126.20
127.40
123.70
122.40
172.40
172.80
Profit Before Tax
-269.50
-2.00
-118.20
-26.40
-267.00
300.00
60.40
Tax
-21.60
1.70
-26.00
-3.30
-25.50
-8.00
1.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.30
-2.90
-152.90
-25.30
-230.10
289.90
55.00
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
113.30
-2.90
-152.90
-25.30
-230.10
289.90
55.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.60
-0.80
53.50
1.90
-9.80
13.30
3.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
118.90
-3.70
-99.40
-23.40
-239.90
303.20
58.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
6,956.10
6,985.10
7,409.90
6,921.40
7,081.70
7,455.50
6,884.30
Earnings per share (EPS)
0.99
0.07
10.02
-0.34
-1.76
2.31
0.42
Diluted Earnings per share
0.99
0.07
10.02
-0.34
-1.76
2.31
0.42
Operating Profit Margin (Excl OI)
-56.01%
29.97%
22.87%
14.12%
10.33%
22.9%
19.31%
Gross Profit Margin
44.18%
17.79%
1.45%
20.54%
-27.87%
50.0%
26.84%
PAT Margin
21.9%
-0.42%
-24.15%
-5.34%
-44.35%
30.68%
6.33%
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 -0.27% vs -29.09% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 149.56% vs -184.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 18.35% vs 17.96% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -52.63% vs -4.38% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Sun Communities, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
517.40
555.56
-38.16
-6.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
517.40
555.56
-38.16
-6.87%
Raw Material Cost
246.60
224.24
22.36
9.97%
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
41.40
48.31
-6.91
-14.30%
Selling and Distribution Expenses
49.50
13.85
35.65
257.40%
Other Expenses
46.97
11.36
35.61
313.47%
Total Expenditure (Excl Depreciation)
807.20
400.05
407.15
101.77%
Operating Profit (PBDIT) excl Other Income
-289.80
155.51
-445.31
-286.35%
Other Income
92.50
2.64
89.86
3,403.79%
Operating Profit (PBDIT)
300.80
317.92
-17.12
-5.39%
Interest
41.40
48.31
-6.91
-14.30%
Exceptional Items
-30.80
-52.10
21.30
40.88%
Gross Profit (PBDT)
-227.30
171.54
-398.84
-232.51%
Depreciation
498.10
159.77
338.33
211.76%
Profit Before Tax
-269.50
57.74
-327.24
-566.75%
Tax
-21.60
1.19
-22.79
-1,915.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
113.30
57.54
55.76
96.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.30
57.54
55.76
96.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.60
-0.33
5.93
1,796.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
118.90
57.21
61.69
107.83%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
6,956.10
5,683.24
1,272.86
22.40%
Earnings per share (EPS)
0.99
0.48
0.51
106.25%
Diluted Earnings per share
0.99
0.48
0.51
106.25%
Operating Profit Margin (Excl OI)
-56.01%
27.99%
0.00
-84.00%
Gross Profit Margin
44.18%
39.15%
0.00
5.03%
PAT Margin
21.90%
10.36%
0.00
11.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 51.74 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -25.88% vs 10.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.27% vs -29.09% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.89 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3,313.51% vs 96.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 149.56% vs -184.92% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -37.90% vs 23.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.35% vs 17.96% in Dec 2024
Quarterly - Interest
Interest 4.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.36% vs -37.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -52.63% vs -4.38% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -56.01%
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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