The Ensign Group, Inc. Quarterly Results: Standalone & Consolidated Reports

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

1,360.63

1,296.40

1,227.77

1,173.04

1,132.25

1,081.78

1,036.29

Other Operating Income

0.00

Total Operating income

1,360.63

1,296.40

1,227.77

1,173.04

1,132.25

1,081.78

1,036.29

Raw Material Cost

1,166.02

1,132.82

1,054.76

1,009.11

975.86

936.26

894.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.96

1.97

2.02

2.04

2.26

2.02

2.04

Selling and Distribution Expenses

70.87

54.84

68.45

62.07

55.11

55.94

56.03

Other Expenses

-0.20

-0.23

-0.20

Total Expenditure (Excl Depreciation)

1,236.89

1,187.66

1,123.21

1,071.19

1,030.97

992.20

950.15

Operating Profit (PBDIT) excl Other Income

123.69999999999999

108.69999999999999

104.60000000000001

101.89999999999999

101.30000000000001

89.60000000000001

86.1

Other Income

8.23

12.35

10.48

7.24

11.36

8.13

Operating Profit (PBDIT)

159.68

147.73

140.82

133.29

131.04

122.41

114.76

Interest

1.96

1.97

2.02

2.04

2.26

2.02

2.04

Exceptional Items

0.08

-12.53

-0.65

-0.48

-0.50

-0.24

-0.17

Gross Profit (PBDT)

194.60

163.59

173.01

163.93

156.39

145.52

142.16

Depreciation

27.72

26.63

25.79

24.19

22.52

21.47

20.49

Profit Before Tax

130.08

106.60

112.36

106.58

105.76

98.67

92.06

Tax

34.55

22.69

27.89

26.23

26.01

20.11

20.88

Provisions and contingencies

0.00

Profit After Tax

95.45

83.84

84.40

80.28

79.69

78.44

71.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

95.45

83.84

84.40

80.28

79.69

78.44

71.01

Share in Profit of Associates

0.00

Minority Interest

0.08

0.07

0.08

0.06

0.12

0.17

Other related items

0.00

Consolidated Net Profit

95.53

83.91

84.47

80.35

79.75

78.57

71.18

Equity Capital

0.00

Face Value

0.0

Reserves

2,231.72

2,119.47

2,017.66

1,926.82

1,837.11

1,747.30

1,657.37

Earnings per share (EPS)

1.61

1.42

1.44

1.37

1.38

1.34

1.22

Diluted Earnings per share

1.61

1.42

1.44

1.37

1.38

1.34

1.22

Operating Profit Margin (Excl OI)

9.09%

8.39%

8.52%

8.68%

8.94%

8.28%

8.31%

Gross Profit Margin

11.6%

10.28%

11.25%

11.15%

11.33%

11.11%

10.86%

PAT Margin

7.02%

6.47%

6.87%

6.84%

7.04%

7.25%

6.85%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 20.16% vs 16.65% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 19.82% vs 265.60% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 22.37% vs 280.92% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -13.04% vs 15.00% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of The Ensign Group, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,360.63

1,465.45

-104.82

-7.15%

Other Operating Income

0.00

Total Operating income

1,360.63

1,465.45

-104.82

-7.15%

Raw Material Cost

1,166.02

1,201.81

-35.79

-2.98%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.96

14.73

-12.77

-86.69%

Selling and Distribution Expenses

70.87

172.14

-101.27

-58.83%

Other Expenses

-0.20

-1.47

1.27

86.39%

Total Expenditure (Excl Depreciation)

1,236.89

1,373.94

-137.05

-9.97%

Operating Profit (PBDIT) excl Other Income

123.74

91.50

32.24

35.23%

Other Income

8.23

2.75

5.48

199.27%

Operating Profit (PBDIT)

159.68

114.57

45.11

39.37%

Interest

1.96

14.73

-12.77

-86.69%

Exceptional Items

0.08

2.00

-1.92

-96.00%

Gross Profit (PBDT)

194.60

263.64

-69.04

-26.19%

Depreciation

27.72

20.32

7.40

36.42%

Profit Before Tax

130.08

81.52

48.56

59.57%

Tax

34.55

23.01

11.54

50.15%

Provisions and contingencies

0.00

Profit After Tax

95.45

58.50

36.95

63.16%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

95.45

58.50

36.95

63.16%

Share in Profit of Associates

0.00

Minority Interest

0.08

0.00

0.08

Other related items

0.00

Consolidated Net Profit

95.53

58.50

37.03

63.30%

Equity Capital

0.00

Face Value

0.00

Reserves

2,231.72

1,326.39

905.33

68.26%

Earnings per share (EPS)

1.61

0.37

1.24

335.14%

Diluted Earnings per share

1.61

0.37

1.24

335.14%

Operating Profit Margin (Excl OI)

9.09%

6.24%

0.00

2.85%

Gross Profit Margin

11.60%

6.95%

0.00

4.65%

PAT Margin

7.02%

3.99%

0.00

3.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 136.06 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4.95% vs 5.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 20.16% vs 16.65% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9.55 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 13.83% vs -0.71% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 19.82% vs 265.60% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 15.15 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 11.89% vs 3.91% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 22.37% vs 280.92% in Dec 2024

Quarterly - Interest

Interest 0.20 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -13.04% vs 15.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.09%

in Dec 2025

Figures 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