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
4,175.00
3,602.00
3,716.00
3,306.00
3,613.00
3,427.00
3,527.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,175.00
3,602.00
3,716.00
3,306.00
3,613.00
3,427.00
3,527.00
Raw Material Cost
3,477.00
2,948.00
3,007.00
2,672.00
2,712.00
2,935.00
2,939.00
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
36.00
30.00
31.00
29.00
26.00
26.00
25.00
Selling and Distribution Expenses
315.00
257.00
303.00
298.00
756.00
282.00
293.00
Other Expenses
9.80
8.80
10.60
10.30
-2.60
-2.60
-2.50
Total Expenditure (Excl Depreciation)
3,926.00
3,323.00
3,447.00
3,102.00
3,468.00
3,217.00
3,232.00
Operating Profit (PBDIT) excl Other Income
249
279
269
204
145
210
295
Other Income
66.00
67.00
67.00
66.00
65.00
66.00
66.00
Operating Profit (PBDIT)
427.00
443.00
436.00
362.00
309.00
377.00
451.00
Interest
36.00
30.00
31.00
29.00
26.00
26.00
25.00
Exceptional Items
0.00
0.00
-4.00
0.00
-53.00
2.00
-13.00
Gross Profit (PBDT)
698.00
654.00
709.00
634.00
901.00
492.00
588.00
Depreciation
112.00
97.00
100.00
92.00
99.00
101.00
90.00
Profit Before Tax
279.00
316.00
301.00
241.00
131.00
252.00
323.00
Tax
43.00
81.00
56.00
34.00
-10.00
29.00
63.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
236.00
235.00
245.00
207.00
141.00
223.00
260.00
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
236.00
235.00
245.00
207.00
141.00
223.00
260.00
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
236.00
235.00
245.00
207.00
141.00
223.00
260.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.12
0.12
0.12
0.12
0.12
0.12
0.12
Reserves
7,875.00
7,493.00
7,433.00
7,275.00
7,204.00
6,951.00
6,852.00
Earnings per share (EPS)
1.33
1.31
1.35
1.13
0.76
1.18
1.35
Diluted Earnings per share
1.33
1.31
1.35
1.13
0.76
1.18
1.35
Operating Profit Margin (Excl OI)
5.96%
7.75%
7.24%
6.17%
4.01%
6.13%
8.36%
Gross Profit Margin
9.37%
11.47%
10.79%
10.07%
6.37%
10.3%
11.71%
PAT Margin
5.65%
6.52%
6.59%
6.26%
3.9%
6.51%
7.37%
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 15.55% vs -7.17% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 67.38% vs -29.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 47.95% vs -41.20% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 38.46% vs 36.84% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Textron, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,175.00
2,168.00
2,007.00
92.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,175.00
2,168.00
2,007.00
92.57%
Raw Material Cost
3,477.00
1,485.00
1,992.00
134.14%
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
36.00
37.00
-1.00
-2.70%
Selling and Distribution Expenses
315.00
96.00
219.00
228.12%
Other Expenses
9.80
-2.70
12.50
462.96%
Total Expenditure (Excl Depreciation)
3,926.00
1,591.00
2,335.00
146.76%
Operating Profit (PBDIT) excl Other Income
249.00
577.00
-328.00
-56.85%
Other Income
66.00
-7.00
73.00
1,042.86%
Operating Profit (PBDIT)
427.00
643.00
-216.00
-33.59%
Interest
36.00
37.00
-1.00
-2.70%
Exceptional Items
0.00
-103.00
103.00
100.00%
Gross Profit (PBDT)
698.00
683.00
15.00
2.20%
Depreciation
112.00
73.00
39.00
53.42%
Profit Before Tax
279.00
430.00
-151.00
-35.12%
Tax
43.00
58.00
-15.00
-25.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
236.00
372.00
-136.00
-36.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
236.00
372.00
-136.00
-36.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
236.00
372.00
-136.00
-36.56%
Equity Capital
0
0
0.00
Face Value
0.12
1.00
0.00
Reserves
7,875.00
5,353.00
2,522.00
47.11%
Earnings per share (EPS)
1.33
0.92
0.41
44.57%
Diluted Earnings per share
1.33
0.92
0.41
44.57%
Operating Profit Margin (Excl OI)
5.96%
26.61%
0.00
-20.65%
Gross Profit Margin
9.37%
23.20%
0.00
-13.83%
PAT Margin
5.65%
17.16%
0.00
-11.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 417.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.91% vs -3.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.55% vs -7.17% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.43% vs -4.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 67.38% vs -29.15% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.99% vs 1.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 47.95% vs -41.20% in Dec 2024
Quarterly - Interest
Interest 3.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 20.00% vs -3.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 38.46% vs 36.84% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.96%
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
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