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
707.70
682.34
636.17
604.65
607.72
603.12
607.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
707.70
682.34
636.17
604.65
607.72
603.12
607.18
Raw Material Cost
529.91
508.88
475.22
453.78
447.36
441.92
443.53
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
37.94
38.23
41.91
42.44
43.19
45.50
50.64
Selling and Distribution Expenses
59.82
62.12
56.25
57.75
60.68
47.08
52.20
Other Expenses
-0.38
-0.52
-1.47
-1.03
-1.14
-1.37
-1.93
Total Expenditure (Excl Depreciation)
623.86
604.04
558.68
543.66
539.82
520.75
527.04
Operating Profit (PBDIT) excl Other Income
83.80000000000001
78.3
77.5
61
67.9
82.4
80.1
Other Income
2.06
234.94
2.47
2.00
1.15
3.17
-0.92
Operating Profit (PBDIT)
120.02
346.28
112.68
95.12
100.84
117.30
110.54
Interest
37.94
38.23
41.91
42.44
43.19
45.50
50.64
Exceptional Items
0.00
-45.45
-0.59
0.00
-1.34
-2.92
-82.34
Gross Profit (PBDT)
143.66
140.42
128.22
118.73
128.58
129.45
132.34
Depreciation
34.13
33.04
32.73
32.14
31.79
31.76
31.31
Profit Before Tax
47.95
229.55
37.45
20.54
24.52
37.12
-53.75
Tax
16.95
56.39
10.55
1.83
10.04
11.66
-20.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.77
173.94
29.11
19.56
14.72
26.32
-32.51
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
31.77
173.94
29.11
19.56
14.72
26.32
-32.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.02
-0.03
-0.02
0.02
-0.03
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.77
173.92
29.07
19.54
14.74
26.29
-32.56
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
1,505.81
1,521.62
1,383.02
1,343.10
1,334.94
1,316.11
1,282.05
Earnings per share (EPS)
0.23
1.24
0.21
0.14
0.11
0.19
-0.25
Diluted Earnings per share
0.23
1.24
0.21
0.14
0.11
0.19
-0.25
Operating Profit Margin (Excl OI)
11.85%
11.48%
12.18%
10.09%
11.17%
13.66%
13.2%
Gross Profit Margin
11.6%
38.48%
11.03%
8.71%
9.27%
11.42%
-3.7%
PAT Margin
4.49%
25.49%
4.58%
3.23%
2.42%
4.36%
-5.35%
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 3.72% vs 7.25% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -81.71% vs 497.59% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 6.02% vs 1.00% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -0.79% vs -8.83% 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 GEO Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
707.70
722.60
-14.90
-2.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
707.70
722.60
-14.90
-2.06%
Raw Material Cost
529.91
284.00
245.91
86.59%
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
37.94
167.20
-129.26
-77.31%
Selling and Distribution Expenses
59.82
121.20
-61.38
-50.64%
Other Expenses
-0.38
3.51
-3.89
-110.83%
Total Expenditure (Excl Depreciation)
623.86
607.50
16.36
2.69%
Operating Profit (PBDIT) excl Other Income
83.83
115.10
-31.27
-27.17%
Other Income
2.06
1,684.20
-1,682.14
-99.88%
Operating Profit (PBDIT)
120.02
2,001.60
-1,881.58
-94.00%
Interest
37.94
167.20
-129.26
-77.31%
Exceptional Items
0.00
-157.70
157.70
100.00%
Gross Profit (PBDT)
143.66
236.30
-92.64
-39.20%
Depreciation
34.13
202.30
-168.17
-83.13%
Profit Before Tax
47.95
1,474.40
-1,426.45
-96.75%
Tax
16.95
-134.50
151.45
112.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
31.77
1,573.50
-1,541.73
-97.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.77
1,573.50
-1,541.73
-97.98%
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
31.77
1,573.50
-1,541.73
-97.98%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,505.81
680.70
825.11
121.21%
Earnings per share (EPS)
0.23
4.92
-4.69
-95.33%
Diluted Earnings per share
0.23
4.92
-4.69
-95.33%
Operating Profit Margin (Excl OI)
11.85%
15.93%
0.00
-4.08%
Gross Profit Margin
11.60%
232.04%
0.00
-220.44%
PAT Margin
4.49%
217.76%
0.00
-213.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70.77 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.72% vs 7.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.46% vs -0.10% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -81.71% vs 497.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 116.33% vs -46.55% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.02% vs 1.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.36% vs -19.40% in Dec 2024
Quarterly - Interest
Interest 3.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.79% vs -8.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.27% vs -18.80% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.85%
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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