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
6,354.00
6,237.00
6,352.00
5,999.00
6,576.00
6,383.00
6,476.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,354.00
6,237.00
6,352.00
5,999.00
6,576.00
6,383.00
6,476.00
Raw Material Cost
4,271.00
4,211.00
4,184.00
3,944.00
4,312.00
4,194.00
4,174.00
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
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
244.00
240.00
262.00
235.00
233.00
235.00
229.00
Selling and Distribution Expenses
980.00
926.00
892.00
862.00
863.00
864.00
916.00
Other Expenses
-24.40
-24.00
-26.20
-23.50
-23.30
-23.50
-22.90
Total Expenditure (Excl Depreciation)
5,251.00
5,137.00
5,076.00
4,806.00
5,175.00
5,058.00
5,090.00
Operating Profit (PBDIT) excl Other Income
1103
1100
1276
1193
1401
1325
1386
Other Income
76.00
20.00
-87.00
-24.00
9.00
48.00
47.00
Operating Profit (PBDIT)
1,430.00
1,365.00
1,430.00
1,400.00
1,644.00
1,618.00
1,672.00
Interest
244.00
240.00
262.00
235.00
233.00
235.00
229.00
Exceptional Items
-38.00
-73.00
-9,094.00
84.00
-1,415.00
-1,421.00
-856.00
Gross Profit (PBDT)
2,083.00
2,026.00
2,168.00
2,055.00
2,264.00
2,189.00
2,302.00
Depreciation
251.00
245.00
241.00
231.00
234.00
245.00
239.00
Profit Before Tax
897.00
807.00
-8,167.00
1,018.00
-238.00
-283.00
348.00
Tax
249.00
194.00
-344.00
304.00
-2,370.00
7.00
248.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
651.00
615.00
-7,824.00
712.00
2,131.00
-290.00
102.00
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
651.00
615.00
-7,824.00
712.00
2,131.00
-290.00
102.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-2.00
1.00
2.00
1.00
0.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
648.00
613.00
-7,823.00
714.00
2,132.00
-290.00
100.00
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
41,664.00
41,450.00
41,358.00
49,460.00
49,185.00
48,328.00
48,895.00
Earnings per share (EPS)
0.55
0.52
-6.6
0.6
1.77
-0.24
0.08
Diluted Earnings per share
0.55
0.52
-6.6
0.6
1.77
-0.24
0.08
Operating Profit Margin (Excl OI)
17.36%
17.64%
20.09%
19.89%
21.3%
20.76%
21.4%
Gross Profit Margin
18.07%
16.87%
-124.78%
20.82%
-0.06%
-0.6%
9.06%
PAT Margin
10.25%
9.86%
-123.17%
11.87%
32.41%
-4.54%
1.58%
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 -3.38% vs -4.14% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -69.61% vs 181.64% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -17.19% vs -0.49% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 4.72% vs 0.87% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of The Kraft Heinz Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,354.00
4,436.70
1,917.30
43.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,354.00
4,436.70
1,917.30
43.21%
Raw Material Cost
4,271.00
3,061.40
1,209.60
39.51%
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
244.00
128.40
115.60
90.03%
Selling and Distribution Expenses
980.00
808.60
171.40
21.20%
Other Expenses
-24.40
-12.84
-11.56
-90.03%
Total Expenditure (Excl Depreciation)
5,251.00
3,870.00
1,381.00
35.68%
Operating Profit (PBDIT) excl Other Income
1,103.00
566.70
536.30
94.64%
Other Income
76.00
10.30
65.70
637.86%
Operating Profit (PBDIT)
1,430.00
716.40
713.60
99.61%
Interest
244.00
128.40
115.60
90.03%
Exceptional Items
-38.00
-37.10
-0.90
-2.43%
Gross Profit (PBDT)
2,083.00
1,375.30
707.70
51.46%
Depreciation
251.00
139.40
111.60
80.06%
Profit Before Tax
897.00
411.50
485.50
117.98%
Tax
249.00
99.90
149.10
149.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
651.00
303.10
347.90
114.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
651.00
303.10
347.90
114.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.00
2.40
-5.40
-225.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
648.00
305.50
342.50
112.11%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
41,664.00
9,343.30
32,320.70
345.92%
Earnings per share (EPS)
0.55
0.56
-0.01
-1.79%
Diluted Earnings per share
0.55
0.56
-0.01
-1.79%
Operating Profit Margin (Excl OI)
17.36%
12.77%
0.00
4.59%
Gross Profit Margin
18.07%
12.42%
0.00
5.65%
PAT Margin
10.25%
6.83%
0.00
3.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 635.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.88% vs -1.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.38% vs -4.14% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.71% vs 107.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -69.61% vs 181.64% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.67% vs -11.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.19% vs -0.49% in Dec 2024
Quarterly - Interest
Interest 24.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.67% vs -8.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.72% vs 0.87% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.36%
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
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