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
706.11
650.79
675.04
680.05
870.53
806.83
710.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
706.11
650.79
675.04
680.05
870.53
806.83
710.36
Raw Material Cost
469.04
445.95
447.52
465.32
483.37
466.87
460.88
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
35.76
39.03
41.79
41.81
42.83
42.29
41.75
Selling and Distribution Expenses
103.75
99.20
102.33
104.01
111.48
110.07
107.62
Other Expenses
-3.58
-3.90
-4.18
-4.18
-4.28
-4.23
-4.17
Total Expenditure (Excl Depreciation)
572.79
545.15
549.86
569.33
594.84
576.93
568.50
Operating Profit (PBDIT) excl Other Income
133.3
105.60000000000001
125.19999999999999
110.7
275.7
229.89999999999998
141.9
Other Income
-10.41
0.83
7.54
6.26
-5.34
4.33
3.12
Operating Profit (PBDIT)
147.12
130.30
157.36
141.31
298.06
263.23
173.82
Interest
35.76
39.03
41.79
41.81
42.83
42.29
41.75
Exceptional Items
-13.91
-13.53
-2.77
-1.70
-0.21
0.00
0.00
Gross Profit (PBDT)
237.07
204.84
227.52
214.73
387.16
339.96
249.48
Depreciation
24.20
23.83
24.63
24.33
27.72
29.01
28.84
Profit Before Tax
73.24
53.92
88.17
73.47
227.30
191.93
103.24
Tax
17.09
16.81
20.26
15.16
46.73
44.74
21.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.15
37.12
67.92
58.67
180.67
147.45
82.14
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
56.15
37.12
67.92
58.67
180.67
147.45
82.14
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
-0.02
-0.36
-0.10
-0.26
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.15
37.12
67.90
58.31
180.56
147.19
82.03
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
3,156.18
3,116.26
3,093.32
3,038.87
3,004.71
2,871.37
2,801.10
Earnings per share (EPS)
0.34
0.23
0.42
0.36
1.11
0.89
0.48
Diluted Earnings per share
0.34
0.23
0.42
0.36
1.11
0.89
0.48
Operating Profit Margin (Excl OI)
18.88%
16.23%
18.55%
16.28%
31.67%
28.49%
19.97%
Gross Profit Margin
13.8%
11.95%
16.71%
14.38%
29.29%
27.38%
18.59%
PAT Margin
7.95%
5.7%
10.06%
8.63%
20.75%
18.28%
11.56%
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 Dec 2025 is 8.50% vs -3.59% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 51.21% vs -45.36% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 21.62% vs -13.55% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -8.21% vs -6.70% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of TEGNA, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
706.11
1,289.00
-582.89
-45.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
706.11
1,289.00
-582.89
-45.22%
Raw Material Cost
469.04
758.00
-288.96
-38.12%
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
35.76
91.00
-55.24
-60.70%
Selling and Distribution Expenses
103.75
273.00
-169.25
-62.00%
Other Expenses
-3.58
-9.10
5.52
60.66%
Total Expenditure (Excl Depreciation)
572.79
1,031.00
-458.21
-44.44%
Operating Profit (PBDIT) excl Other Income
133.32
258.00
-124.68
-48.33%
Other Income
-10.41
16.00
-26.41
-165.06%
Operating Profit (PBDIT)
147.12
465.00
-317.88
-68.36%
Interest
35.76
91.00
-55.24
-60.70%
Exceptional Items
-13.91
-395.00
381.09
96.48%
Gross Profit (PBDT)
237.07
531.00
-293.93
-55.35%
Depreciation
24.20
193.00
-168.80
-87.46%
Profit Before Tax
73.24
-214.00
287.24
134.22%
Tax
17.09
-44.00
61.09
138.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.15
-171.00
227.15
132.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.15
-171.00
227.15
132.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-4.00
4.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.15
-175.00
231.15
132.09%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
3,156.18
2,064.00
1,092.18
52.92%
Earnings per share (EPS)
0.34
-5.64
5.98
106.03%
Diluted Earnings per share
0.34
-5.64
5.98
106.03%
Operating Profit Margin (Excl OI)
18.88%
19.86%
0.00
-0.98%
Gross Profit Margin
13.80%
-1.63%
0.00
15.43%
PAT Margin
7.95%
-13.27%
0.00
21.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.50% vs -3.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -18.89% vs 19.92% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 51.21% vs -45.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -68.94% vs 137.63% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.62% vs -13.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -48.09% vs 74.47% in Dec 2024
Quarterly - Interest
Interest 3.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.21% vs -6.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.36% vs -2.28% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.88%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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