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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
581.08
552.70
535.68
528.21
494.40
488.38
459.08
Total Operating income
5,810.83
5,527.03
5,356.76
5,282.07
4,944.03
4,883.82
4,590.75
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
78.94
102.77
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
762.35
920.84
861.38
652.76
839.87
758.08
679.00
Other Expenses
483.62
427.14
408.20
434.32
391.98
393.52
340.96
Total Expenditure (Excl Depreciation)
5,677.44
5,295.02
4,943.40
4,995.99
4,759.68
4,693.29
4,088.59
Operating Profit (PBDIT) excl Other Income
133.4
232
413.40000000000003
286.1
184.4
190.5
502.2
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
51.76
43.91
42.14
50.83
89.25
5.38
5.78
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
80.43
-28.21
82.22
-3.69
10.93
29.68
-17.90
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
51.76
43.91
42.14
50.83
89.25
5.38
5.78
Profit Before Tax
213.82
203.80
495.59
282.39
195.28
220.21
484.26
Tax
19.63
38.64
32.57
32.67
29.89
27.82
31.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.75
173.26
467.42
261.69
167.96
197.56
459.81
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
200.75
173.26
467.42
261.69
167.96
197.56
459.81
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
200.75
173.26
467.42
261.69
167.96
197.56
459.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
5,357.50
5,141.87
4,963.14
4,742.48
4,478.24
4,299.18
4,111.51
Earnings per share (EPS)
1.34
1.16
3.12
1.75
1.12
1.32
3.07
Diluted Earnings per share
1.34
1.16
3.12
1.75
1.12
1.32
3.07
Operating Profit Margin (Excl OI)
2.3%
4.2%
7.72%
5.42%
3.73%
3.9%
10.94%
Gross Profit Margin
4.57%
4.48%
10.04%
6.31%
5.76%
4.62%
10.67%
PAT Margin
3.45%
3.13%
8.73%
4.95%
3.4%
4.05%
10.02%
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 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 19.46% vs 87.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -41.99% vs 348.74% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of The Company for Cooperative Insurance With
Figures in Million
Consolidate Quarterly Results
Change(SAR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
5,810.83
0.00
5,810.83
Total Operating income
5,810.83
0
5,810.83
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
78.94
0
78.94
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
762.35
0
762.35
Other Expenses
483.62
0.00
483.62
Total Expenditure (Excl Depreciation)
5,677.44
0
5,677.44
Operating Profit (PBDIT) excl Other Income
133.39
0.00
133.39
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
51.76
0
51.76
Interest
0.00
0
0.00
Exceptional Items
80.43
0
80.43
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
51.76
0
51.76
Profit Before Tax
213.82
0
213.82
Tax
19.63
0
19.63
Provisions and contingencies
0
0
0.00
Profit After Tax
200.75
0
200.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
200.75
0
200.75
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
200.75
0
200.75
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
5,357.50
0
5,357.50
Earnings per share (EPS)
1.34
0
1.34
Diluted Earnings per share
1.34
0
1.34
Operating Profit Margin (Excl OI)
2.30%
0%
0.00
2.30%
Gross Profit Margin
4.57%
0%
0.00
4.57%
PAT Margin
3.45%
0%
0.00
3.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.81% vs -62.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.46% vs 87.08% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.00% vs 4.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -41.99% vs 348.74% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.30%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen 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."
