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
137.48
116.25
112.23
110.42
103.71
99.64
94.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
137.48
116.25
112.23
110.42
103.71
99.64
94.25
Raw Material Cost
30.19
28.23
27.91
28.77
27.83
25.60
23.77
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
9.53
8.37
7.04
7.93
5.26
4.90
5.52
Selling and Distribution Expenses
7.28
7.30
7.48
7.48
6.95
7.00
6.55
Other Expenses
3.31
2.44
2.61
2.33
2.45
2.29
2.15
Total Expenditure (Excl Depreciation)
80.07
68.29
68.51
67.43
64.52
60.44
57.36
Operating Profit (PBDIT) excl Other Income
57.400000000000006
48
43.7
43
39.2
39.2
36.9
Other Income
110.33
63.78
56.59
13.06
42.17
2.35
4.33
Operating Profit (PBDIT)
205.99
140.12
128.33
82.98
107.27
65.60
64.23
Interest
9.53
8.37
7.04
7.93
5.26
4.90
5.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
69.04
59.64
56.30
54.72
49.97
49.98
47.46
Depreciation
38.25
28.38
28.02
26.93
25.91
24.06
23.01
Profit Before Tax
158.22
103.38
93.27
48.13
76.10
36.64
35.70
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.49
102.91
92.88
47.92
75.78
36.48
35.54
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
157.49
102.91
92.88
47.92
75.78
36.48
35.54
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
157.49
102.91
92.88
47.92
75.78
36.48
35.54
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
4,146.28
3,995.58
3,942.99
3,895.53
3,662.33
3,631.30
3,440.68
Earnings per share (EPS)
1.52
1.0
0.9
0.47
0.76
0.37
0.37
Diluted Earnings per share
1.52
1.0
0.9
0.47
0.76
0.37
0.37
Operating Profit Margin (Excl OI)
41.76%
41.26%
38.96%
38.93%
37.79%
39.34%
39.14%
Gross Profit Margin
142.91%
113.34%
108.08%
67.97%
98.36%
60.92%
62.29%
PAT Margin
114.55%
88.52%
82.75%
43.4%
73.07%
36.62%
37.71%
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 32.59% vs 19.88% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 107.78% vs 32.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 47.00% vs 18.36% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 79.25% vs -7.02% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Terreno Realty Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
137.48
199.64
-62.16
-31.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
137.48
199.64
-62.16
-31.14%
Raw Material Cost
30.19
8.38
21.81
260.26%
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
9.53
42.89
-33.36
-77.78%
Selling and Distribution Expenses
7.28
24.80
-17.52
-70.65%
Other Expenses
3.31
4.17
-0.86
-20.62%
Total Expenditure (Excl Depreciation)
80.07
117.79
-37.72
-32.02%
Operating Profit (PBDIT) excl Other Income
57.41
81.85
-24.44
-29.86%
Other Income
110.33
3.66
106.67
2,914.48%
Operating Profit (PBDIT)
205.99
164.88
41.11
24.93%
Interest
9.53
42.89
-33.36
-77.78%
Exceptional Items
0.00
-3.92
3.92
100.00%
Gross Profit (PBDT)
69.04
111.89
-42.85
-38.30%
Depreciation
38.25
79.37
-41.12
-51.81%
Profit Before Tax
158.22
38.70
119.52
308.84%
Tax
0.00
0.23
-0.23
-100.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
157.49
38.47
119.02
309.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.49
38.47
119.02
309.38%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.49
38.47
119.02
309.38%
Equity Capital
0
0
0.00
Face Value
0.01
0.05
0.00
Reserves
4,146.28
4,326.62
-180.34
-4.17%
Earnings per share (EPS)
1.52
0.25
1.27
508.00%
Diluted Earnings per share
1.52
0.25
1.27
508.00%
Operating Profit Margin (Excl OI)
41.76%
41.00%
0.00
0.76%
Gross Profit Margin
142.91%
59.14%
0.00
83.77%
PAT Margin
114.55%
19.27%
0.00
95.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.33% vs 3.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 32.59% vs 19.88% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 53.06% vs 10.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 107.78% vs 32.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 25.43% vs 6.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 47.00% vs 18.36% in Dec 2024
Quarterly - Interest
Interest 0.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.10% vs 20.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 79.25% vs -7.02% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.76%
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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