Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
650.79
675.04
680.05
870.53
806.83
710.36
714.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
650.79
675.04
680.05
870.53
806.83
710.36
714.25
Raw Material Cost
445.95
447.52
465.32
483.37
466.87
460.88
458.54
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
39.03
41.79
41.81
42.83
42.29
41.75
42.37
Selling and Distribution Expenses
99.20
102.33
104.01
111.48
110.07
107.62
114.77
Other Expenses
-3.90
-4.18
-4.18
-4.28
-4.23
-4.17
-4.24
Total Expenditure (Excl Depreciation)
545.15
549.86
569.33
594.84
576.93
568.50
573.30
Operating Profit (PBDIT) excl Other Income
105.60000000000001
125.19999999999999
110.7
275.7
229.89999999999998
141.9
140.9
Other Income
0.83
7.54
6.26
-5.34
4.33
3.12
155.33
Operating Profit (PBDIT)
130.30
157.36
141.31
298.06
263.23
173.82
324.25
Interest
39.03
41.79
41.81
42.83
42.29
41.75
42.37
Exceptional Items
-13.53
-2.77
-1.70
-0.21
0.00
0.00
-3.39
Gross Profit (PBDT)
204.84
227.52
214.73
387.16
339.96
249.48
255.72
Depreciation
23.83
24.63
24.33
27.72
29.01
28.84
27.97
Profit Before Tax
53.92
88.17
73.47
227.30
191.93
103.24
250.52
Tax
16.81
20.26
15.16
46.73
44.74
21.21
61.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.12
67.92
58.67
180.67
147.45
82.14
189.56
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
37.12
67.92
58.67
180.67
147.45
82.14
189.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.02
-0.36
-0.10
-0.26
-0.12
-0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.12
67.90
58.31
180.56
147.19
82.03
189.26
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
3,116.26
3,093.32
3,038.87
3,004.71
2,871.37
2,801.10
2,797.89
Earnings per share (EPS)
0.23
0.42
0.36
1.11
0.89
0.48
1.06
Diluted Earnings per share
0.23
0.42
0.36
1.11
0.89
0.48
1.06
Operating Profit Margin (Excl OI)
16.23%
18.55%
16.28%
31.67%
28.49%
19.97%
19.73%
Gross Profit Margin
11.95%
16.71%
14.38%
29.29%
27.38%
18.59%
38.99%
PAT Margin
5.7%
10.06%
8.63%
20.75%
18.28%
11.56%
26.54%
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 Sep 2025 is -3.59% vs -0.74% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -45.36% vs 16.47% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -13.55% vs 10.88% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -6.70% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of TEGNA, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
650.79
1,198.00
-547.21
-45.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
650.79
1,198.00
-547.21
-45.68%
Raw Material Cost
445.95
752.00
-306.05
-40.70%
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
39.03
94.00
-54.97
-58.48%
Selling and Distribution Expenses
99.20
270.00
-170.80
-63.26%
Other Expenses
-3.90
-9.40
5.50
58.51%
Total Expenditure (Excl Depreciation)
545.15
1,022.00
-476.85
-46.66%
Operating Profit (PBDIT) excl Other Income
105.65
176.00
-70.35
-39.97%
Other Income
0.83
15.00
-14.17
-94.47%
Operating Profit (PBDIT)
130.30
380.00
-249.70
-65.71%
Interest
39.03
94.00
-54.97
-58.48%
Exceptional Items
-13.53
0.00
-13.53
Gross Profit (PBDT)
204.84
446.00
-241.16
-54.07%
Depreciation
23.83
190.00
-166.17
-87.46%
Profit Before Tax
53.92
96.00
-42.08
-43.83%
Tax
16.81
31.00
-14.19
-45.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.12
66.00
-28.88
-43.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.12
66.00
-28.88
-43.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-5.00
5.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.12
61.00
-23.88
-39.15%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
3,116.26
2,286.00
830.26
36.32%
Earnings per share (EPS)
0.23
2.15
-1.92
-89.30%
Diluted Earnings per share
0.23
2.15
-1.92
-89.30%
Operating Profit Margin (Excl OI)
16.23%
14.61%
0.00
1.62%
Gross Profit Margin
11.95%
23.87%
0.00
-11.92%
PAT Margin
5.70%
5.51%
0.00
0.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 65.08 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.59% vs -0.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -19.34% vs 13.12% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.71 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -45.36% vs 16.47% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -74.80% vs 52.86% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.95 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -13.55% vs 10.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -49.98% vs 58.83% in Sep 2024
Quarterly - Interest
Interest 3.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.70% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.80% vs -2.53% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.23%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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