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
24,901.00
28,095.00
22,496.00
19,335.00
25,707.00
25,182.00
25,500.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,901.00
28,095.00
22,496.00
19,335.00
25,707.00
25,182.00
25,500.00
Raw Material Cost
19,892.00
23,041.00
18,618.00
16,182.00
21,528.00
20,185.00
20,922.00
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
85.00
76.00
86.00
91.00
96.00
92.00
86.00
Selling and Distribution Expenses
1,655.00
1,562.00
1,366.00
1,251.00
1,313.00
1,186.00
1,277.00
Other Expenses
169.80
155.40
150.30
131.80
118.00
94.70
98.80
Total Expenditure (Excl Depreciation)
23,330.00
26,233.00
21,573.00
18,842.00
24,117.00
22,410.00
23,273.00
Operating Profit (PBDIT) excl Other Income
1571
1862
923
493
1590
2772
2227
Other Income
-143.00
408.00
716.00
281.00
1,272.00
166.00
369.00
Operating Profit (PBDIT)
3,071.00
3,895.00
3,072.00
2,221.00
4,358.00
4,286.00
3,874.00
Interest
85.00
76.00
86.00
91.00
96.00
92.00
86.00
Exceptional Items
-162.00
-235.00
-4.00
-94.00
0.00
-55.00
-623.00
Gross Profit (PBDT)
5,009.00
5,054.00
3,878.00
3,153.00
4,179.00
4,997.00
4,578.00
Depreciation
1,643.00
1,625.00
1,433.00
1,447.00
1,496.00
1,348.00
1,278.00
Profit Before Tax
1,181.00
1,959.00
1,549.00
589.00
2,766.00
2,791.00
1,887.00
Tax
325.00
570.00
359.00
169.00
434.00
602.00
393.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
840.00
1,373.00
1,172.00
409.00
2,314.00
2,173.00
1,478.00
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
840.00
1,373.00
1,172.00
409.00
2,314.00
2,173.00
1,478.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.00
16.00
18.00
11.00
15.00
16.00
16.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
856.00
1,389.00
1,190.00
420.00
2,329.00
2,189.00
1,494.00
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
82,137.00
79,970.00
77,314.00
74,653.00
72,913.00
69,931.00
66,468.00
Earnings per share (EPS)
0.24
0.39
0.33
0.12
0.66
0.62
0.42
Diluted Earnings per share
0.24
0.39
0.33
0.12
0.66
0.62
0.42
Operating Profit Margin (Excl OI)
6.31%
6.63%
4.1%
2.55%
6.19%
11.01%
8.73%
Gross Profit Margin
11.34%
12.76%
13.26%
10.53%
16.58%
16.44%
12.41%
PAT Margin
3.37%
4.89%
5.21%
2.12%
9.0%
8.63%
5.8%
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 -3.14% vs 2.15% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -63.25% vs -70.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 4.15% vs -6.37% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -11.46% vs 57.38% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Tesla, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
24,901.00
45,890.00
-20,989.00
-45.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,901.00
45,890.00
-20,989.00
-45.74%
Raw Material Cost
19,892.00
44,182.00
-24,290.00
-54.98%
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
85.00
348.00
-263.00
-75.57%
Selling and Distribution Expenses
1,655.00
2,615.00
-960.00
-36.71%
Other Expenses
169.80
-34.80
204.60
587.93%
Total Expenditure (Excl Depreciation)
23,330.00
46,797.00
-23,467.00
-50.15%
Operating Profit (PBDIT) excl Other Income
1,571.00
-907.00
2,478.00
273.21%
Other Income
-143.00
-2,798.00
2,655.00
94.89%
Operating Profit (PBDIT)
3,071.00
-2,050.00
5,121.00
249.80%
Interest
85.00
348.00
-263.00
-75.57%
Exceptional Items
-162.00
-10,757.00
10,595.00
98.49%
Gross Profit (PBDT)
5,009.00
1,708.00
3,301.00
193.27%
Depreciation
1,643.00
1,655.00
-12.00
-0.73%
Profit Before Tax
1,181.00
-14,810.00
15,991.00
107.97%
Tax
325.00
-3,756.00
4,081.00
108.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
840.00
-11,064.00
11,904.00
107.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
840.00
-11,064.00
11,904.00
107.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.00
10.00
6.00
60.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
856.00
-11,054.00
11,910.00
107.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
82,137.00
35,952.00
46,185.00
128.46%
Earnings per share (EPS)
0.24
-2.63
2.87
109.13%
Diluted Earnings per share
0.24
-2.63
2.87
109.13%
Operating Profit Margin (Excl OI)
6.31%
-1.98%
0.00
8.29%
Gross Profit Margin
11.34%
-28.67%
0.00
40.01%
PAT Margin
3.37%
-24.11%
0.00
27.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,490.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.37% vs 24.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.14% vs 2.15% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -38.37% vs 16.72% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -63.25% vs -70.67% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 321.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.83% vs 48.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.15% vs -6.37% in Dec 2024
Quarterly - Interest
Interest 8.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.84% vs -11.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.46% vs 57.38% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.31%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
