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
7,168.00
7,041.00
6,816.00
6,650.00
6,649.00
6,553.00
6,349.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,168.00
7,041.00
6,816.00
6,650.00
6,649.00
6,553.00
6,349.00
Raw Material Cost
654.00
826.00
853.00
893.00
1,032.00
1,294.00
1,233.00
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
1,630.00
1,653.00
1,536.00
1,672.00
1,533.00
1,522.00
1,450.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
522.00
373.00
403.00
427.00
585.00
668.00
685.00
Selling and Distribution Expenses
494.00
490.00
531.00
493.00
475.00
507.00
528.00
Other Expenses
16.60
30.50
28.70
28.30
13.40
5.20
2.10
Total Expenditure (Excl Depreciation)
3,466.00
3,647.00
3,610.00
3,768.00
3,759.00
4,043.00
3,917.00
Operating Profit (PBDIT) excl Other Income
3702
3394
3206
2882
2890
2510
2432
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
4,035.00
3,733.00
3,549.00
3,229.00
3,244.00
2,871.00
2,794.00
Interest
522.00
373.00
403.00
427.00
585.00
668.00
685.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,181.00
5,876.00
5,620.00
5,410.00
5,263.00
4,898.00
4,754.00
Depreciation
333.00
339.00
343.00
347.00
354.00
361.00
362.00
Profit Before Tax
3,180.00
3,021.00
2,803.00
2,455.00
2,305.00
1,842.00
1,747.00
Tax
721.00
663.00
677.00
546.00
465.00
434.00
415.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,459.00
2,358.00
2,126.00
1,909.00
1,840.00
1,408.00
1,332.00
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
2,459.00
2,358.00
2,126.00
1,909.00
1,840.00
1,408.00
1,332.00
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
2,459.00
2,358.00
2,126.00
1,909.00
1,840.00
1,408.00
1,332.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
49,400.00
42,621.00
42,688.00
40,320.00
39,184.00
38,024.00
34,762.00
Earnings per share (EPS)
1.33
1.26
1.09
0.99
0.94
0.71
0.66
Diluted Earnings per share
1.33
1.26
1.09
0.99
0.94
0.71
0.66
Operating Profit Margin (Excl OI)
51.65%
48.2%
47.04%
43.34%
43.47%
38.3%
38.31%
Gross Profit Margin
49.01%
47.72%
46.16%
42.14%
39.99%
33.62%
33.22%
PAT Margin
34.31%
33.49%
31.19%
28.71%
27.67%
21.49%
20.98%
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 1.80% vs 3.30% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 4.28% vs 10.91% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 8.09% vs 5.18% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 39.95% vs -7.44% 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 Charles Schwab Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
7,168.00
20,379.00
-13,211.00
-64.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,168.00
20,379.00
-13,211.00
-64.83%
Raw Material Cost
654.00
0
654.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,630.00
4,665.00
-3,035.00
-65.06%
Power Cost
0
0
0.00
Manufacturing Expenses
522.00
0.00
522.00
Selling and Distribution Expenses
494.00
0
494.00
Other Expenses
16.60
526.50
-509.90
-96.85%
Total Expenditure (Excl Depreciation)
3,466.00
9,930.00
-6,464.00
-65.10%
Operating Profit (PBDIT) excl Other Income
3,702.00
10,449.00
-6,747.00
-64.57%
Other Income
0.00
6,285.00
-6,285.00
-100.00%
Operating Profit (PBDIT)
4,035.00
2,186.00
1,849.00
84.58%
Interest
522.00
16,671.00
-16,149.00
-96.87%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,181.00
0.00
6,181.00
Depreciation
333.00
527.00
-194.00
-36.81%
Profit Before Tax
3,180.00
5,855.00
-2,675.00
-45.69%
Tax
721.00
1,238.00
-517.00
-41.76%
Provisions and contingencies
0
-2,123.00
2,123.00
100.00%
Profit After Tax
2,459.00
4,617.00
-2,158.00
-46.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,459.00
4,617.00
-2,158.00
-46.74%
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
2,459.00
4,617.00
-2,158.00
-46.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
49,400.00
1,09,847.00
-60,447.00
-55.03%
Earnings per share (EPS)
1.33
14.01
-12.68
-90.51%
Diluted Earnings per share
1.33
14.01
-12.68
-90.51%
Operating Profit Margin (Excl OI)
51.65%
8.20%
0.00
43.45%
Gross Profit Margin
49.01%
31.32%
0.00
17.69%
PAT Margin
34.31%
17.32%
0.00
16.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 716.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.80% vs 3.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.81% vs 5.67% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 245.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.28% vs 10.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 33.64% vs 76.08% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 403.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.09% vs 5.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.38% vs 40.68% in Dec 2024
Quarterly - Interest
Interest 52.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 39.95% vs -7.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.77% vs -21.37% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.65%
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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