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
6,981.00
7,823.00
6,973.00
7,775.00
6,341.00
7,274.00
6,463.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,981.00
7,823.00
6,973.00
7,775.00
6,341.00
7,274.00
6,463.00
Raw Material Cost
5,668.00
4,941.00
4,793.00
5,311.00
5,055.00
4,518.00
4,167.00
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
895.00
765.00
898.00
755.00
635.00
763.00
687.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-89.50
-76.50
-89.80
-75.50
-63.50
-76.30
-68.70
Total Expenditure (Excl Depreciation)
5,668.00
4,941.00
4,793.00
5,311.00
5,055.00
4,518.00
4,167.00
Operating Profit (PBDIT) excl Other Income
1313
2882
2180
2464
1286
2756
2296
Other Income
161.00
266.00
251.00
296.00
167.00
222.00
216.00
Operating Profit (PBDIT)
2,677.00
4,425.00
3,477.00
3,726.00
2,417.00
3,944.00
3,438.00
Interest
895.00
765.00
898.00
755.00
635.00
763.00
687.00
Exceptional Items
19.00
16.00
12.00
-10.00
112.00
72.00
37.00
Gross Profit (PBDT)
1,313.00
2,882.00
2,180.00
2,464.00
1,286.00
2,756.00
2,296.00
Depreciation
1,605.00
1,565.00
1,449.00
1,411.00
1,349.00
1,341.00
1,310.00
Profit Before Tax
196.00
2,111.00
1,142.00
1,550.00
545.00
1,912.00
1,478.00
Tax
-145.00
404.00
289.00
280.00
79.00
377.00
290.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
416.00
1,711.00
880.00
1,334.00
534.00
1,535.00
1,203.00
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
416.00
1,711.00
880.00
1,334.00
534.00
1,535.00
1,203.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-75.00
-4.00
-27.00
-64.00
-68.00
0.00
-15.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
341.00
1,707.00
853.00
1,270.00
466.00
1,535.00
1,188.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
36,016.00
35,002.00
34,014.00
33,839.00
33,208.00
33,298.00
32,449.00
Earnings per share (EPS)
0.37
1.54
0.79
1.21
0.48
1.39
1.09
Diluted Earnings per share
0.37
1.54
0.79
1.21
0.48
1.39
1.09
Operating Profit Margin (Excl OI)
13.05%
33.16%
25.48%
25.97%
14.21%
32.73%
29.58%
Gross Profit Margin
25.8%
46.99%
37.16%
38.08%
29.87%
44.72%
43.14%
PAT Margin
5.96%
21.87%
12.62%
17.16%
8.42%
21.1%
18.61%
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 10.09% vs 4.90% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -26.82% vs -41.46% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 11.82% vs -0.22% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 40.94% vs -11.06% 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 Southern Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,981.00
6,797.00
184.00
2.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,981.00
6,797.00
184.00
2.71%
Raw Material Cost
5,668.00
4,385.00
1,283.00
29.26%
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
895.00
1,097.00
-202.00
-18.41%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-89.50
-109.70
20.20
18.41%
Total Expenditure (Excl Depreciation)
5,668.00
4,385.00
1,283.00
29.26%
Operating Profit (PBDIT) excl Other Income
1,313.00
2,412.00
-1,099.00
-45.56%
Other Income
161.00
366.00
-205.00
-56.01%
Operating Profit (PBDIT)
2,677.00
3,901.00
-1,224.00
-31.38%
Interest
895.00
1,097.00
-202.00
-18.41%
Exceptional Items
19.00
229.00
-210.00
-91.70%
Gross Profit (PBDT)
1,313.00
2,412.00
-1,099.00
-45.56%
Depreciation
1,605.00
1,715.00
-110.00
-6.41%
Profit Before Tax
196.00
1,318.00
-1,122.00
-85.13%
Tax
-145.00
225.00
-370.00
-164.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
416.00
1,535.00
-1,119.00
-72.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
416.00
1,535.00
-1,119.00
-72.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
-75.00
-442.00
367.00
83.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
341.00
1,093.00
-752.00
-68.80%
Equity Capital
0
0
0.00
Face Value
5.00
0.01
0.00
Reserves
36,016.00
54,608.00
-18,592.00
-34.05%
Earnings per share (EPS)
0.37
0.73
-0.36
-49.32%
Diluted Earnings per share
0.37
0.73
-0.36
-49.32%
Operating Profit Margin (Excl OI)
13.05%
26.78%
0.00
-13.73%
Gross Profit Margin
25.80%
44.62%
0.00
-18.82%
PAT Margin
5.96%
22.58%
0.00
-16.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 698.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -10.76% vs 12.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.09% vs 4.90% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -80.02% vs 100.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -26.82% vs -41.46% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 251.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -39.50% vs 28.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.82% vs -0.22% in Dec 2024
Quarterly - Interest
Interest 89.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.99% vs -14.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 40.94% vs -11.06% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.05%
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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