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
1,879.50
339.30
1,590.60
971.80
1,016.20
2,658.10
1,041.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,879.50
339.30
1,590.60
971.80
1,016.20
2,658.10
1,041.00
Raw Material Cost
162.70
177.30
614.40
284.90
265.30
1,313.00
296.30
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
955.70
-17.70
331.30
321.90
352.60
329.10
331.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.30
29.80
28.00
27.80
29.50
30.30
30.40
Selling and Distribution Expenses
178.50
135.10
136.90
122.40
118.00
120.20
142.90
Other Expenses
10.91
-2.99
-0.94
1.17
-3.23
3.63
-0.85
Total Expenditure (Excl Depreciation)
1,444.30
294.60
1,101.20
768.70
733.10
1,828.90
792.60
Operating Profit (PBDIT) excl Other Income
435.20000000000005
44.699999999999996
489.4
203.1
283.09999999999997
829.2
248.4
Other Income
64.90
70.90
-20.80
-4.30
11.80
-10.10
0.80
Operating Profit (PBDIT)
549.10
164.10
516.30
245.70
342.00
865.30
294.70
Interest
38.30
29.80
28.00
27.80
29.50
30.30
30.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,667.80
113.50
928.50
640.00
703.80
1,298.90
699.20
Depreciation
49.00
48.50
47.70
46.90
47.10
46.20
45.50
Profit Before Tax
461.80
85.80
440.60
171.00
265.40
788.80
218.80
Tax
116.30
-26.70
112.50
12.40
38.10
173.10
69.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
358.10
0.90
319.70
130.00
210.90
595.70
148.20
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
358.10
0.90
319.70
130.00
210.90
595.70
148.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.60
111.60
8.40
28.60
16.40
20.00
1.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
345.50
112.50
328.10
158.60
227.30
615.70
149.30
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
5,761.50
5,619.60
5,860.50
5,577.40
5,606.90
5,546.70
5,029.90
Earnings per share (EPS)
0.96
0.0
0.87
0.35
0.57
1.63
0.4
Diluted Earnings per share
0.96
0.0
0.87
0.35
0.57
1.63
0.4
Operating Profit Margin (Excl OI)
23.16%
13.17%
30.77%
20.9%
27.86%
31.2%
23.86%
Gross Profit Margin
27.18%
39.58%
30.7%
22.42%
30.75%
31.41%
25.39%
PAT Margin
19.05%
0.27%
20.1%
13.38%
20.75%
22.41%
14.24%
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 453.93% vs -78.67% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 207.11% vs -65.71% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 419.53% vs -82.65% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 28.52% vs 6.43% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of The Carlyle Group Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,879.50
2,318.50
-439.00
-18.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,879.50
2,318.50
-439.00
-18.93%
Raw Material Cost
162.70
540.90
-378.20
-69.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
955.70
943.20
12.50
1.33%
Power Cost
0
0
0.00
Manufacturing Expenses
38.30
20.40
17.90
87.75%
Selling and Distribution Expenses
178.50
345.10
-166.60
-48.28%
Other Expenses
10.91
10.15
0.76
7.49%
Total Expenditure (Excl Depreciation)
1,444.30
1,951.10
-506.80
-25.98%
Operating Profit (PBDIT) excl Other Income
435.20
367.40
67.80
18.45%
Other Income
64.90
199.80
-134.90
-67.52%
Operating Profit (PBDIT)
549.10
651.10
-102.00
-15.67%
Interest
38.30
20.40
17.90
87.75%
Exceptional Items
0.00
-95.00
95.00
100.00%
Gross Profit (PBDT)
1,667.80
1,693.70
-25.90
-1.53%
Depreciation
49.00
83.90
-34.90
-41.60%
Profit Before Tax
461.80
451.80
10.00
2.21%
Tax
116.30
105.00
11.30
10.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
358.10
239.30
118.80
49.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
358.10
239.30
118.80
49.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
-12.60
91.30
-103.90
-113.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
345.50
330.60
14.90
4.51%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
5,761.50
12,134.90
-6,373.40
-52.52%
Earnings per share (EPS)
0.96
0.46
0.50
108.70%
Diluted Earnings per share
0.96
0.46
0.50
108.70%
Operating Profit Margin (Excl OI)
23.16%
15.85%
0.00
7.31%
Gross Profit Margin
27.18%
23.11%
0.00
4.07%
PAT Margin
19.05%
10.32%
0.00
8.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 187.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 453.93% vs -78.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 84.95% vs 10.31% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.55 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 207.11% vs -65.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 52.00% vs 133.91% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.42 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 419.53% vs -82.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 46.64% vs 143.66% in Dec 2024
Quarterly - Interest
Interest 3.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 28.52% vs 6.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.83% vs -7.81% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.16%
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
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