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
846.79
739.43
694.04
616.02
741.01
628.02
584.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
846.79
739.43
694.04
616.02
741.01
628.02
584.55
Raw Material Cost
163.09
162.15
150.98
142.84
135.27
122.66
110.46
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
0.65
0.36
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
296.23
288.17
292.03
286.33
282.54
279.17
269.34
Other Expenses
12.99
12.75
13.43
13.24
12.79
11.77
11.00
Total Expenditure (Excl Depreciation)
589.92
578.21
577.26
561.57
545.70
519.54
489.83
Operating Profit (PBDIT) excl Other Income
256.90000000000003
161.20000000000002
116.8
54.5
195.3
108.5
94.7
Other Income
14.04
18.66
16.42
21.32
26.29
18.70
17.77
Operating Profit (PBDIT)
302.88
213.01
159.91
99.75
245.71
147.93
133.37
Interest
0.65
0.36
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
683.70
577.28
543.06
473.18
605.75
505.36
474.09
Depreciation
31.96
33.13
26.70
23.98
24.11
20.75
20.88
Profit Before Tax
270.27
179.52
133.20
75.77
221.60
127.18
112.49
Tax
83.32
63.97
43.07
25.09
39.37
33.02
27.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
186.95
115.55
90.13
50.68
182.23
94.16
85.03
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
186.95
115.55
90.13
50.68
182.23
94.16
85.03
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
186.95
115.55
90.13
50.68
182.23
94.16
85.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,484.39
2,600.79
2,695.83
2,716.68
2,949.14
2,625.75
2,405.41
Earnings per share (EPS)
0.39
0.23
0.18
0.1
0.36
0.19
0.17
Diluted Earnings per share
0.39
0.23
0.18
0.1
0.36
0.19
0.17
Operating Profit Margin (Excl OI)
30.33%
21.8%
16.83%
8.84%
26.36%
17.27%
16.2%
Gross Profit Margin
35.69%
28.76%
23.04%
16.19%
33.16%
23.56%
22.82%
PAT Margin
22.08%
15.63%
12.99%
8.23%
24.59%
14.99%
14.55%
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 14.28% vs 22.32% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 2.63% vs 87.26% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 31.63% vs 32.97% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% 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 Trade Desk, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
846.79
1,305.38
-458.59
-35.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
846.79
1,305.38
-458.59
-35.13%
Raw Material Cost
163.09
317.30
-154.21
-48.60%
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
0.65
7.55
-6.90
-91.39%
Selling and Distribution Expenses
296.23
605.69
-309.46
-51.09%
Other Expenses
12.99
35.97
-22.98
-63.89%
Total Expenditure (Excl Depreciation)
589.92
1,290.21
-700.29
-54.28%
Operating Profit (PBDIT) excl Other Income
256.87
15.17
241.70
1,593.28%
Other Income
14.04
51.61
-37.57
-72.80%
Operating Profit (PBDIT)
302.88
144.28
158.60
109.93%
Interest
0.65
7.55
-6.90
-91.39%
Exceptional Items
0.00
-22.07
22.07
100.00%
Gross Profit (PBDT)
683.70
988.07
-304.37
-30.80%
Depreciation
31.96
77.51
-45.55
-58.77%
Profit Before Tax
270.27
37.15
233.12
627.51%
Tax
83.32
-3.62
86.94
2,401.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
186.95
38.69
148.26
383.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
186.95
38.69
148.26
383.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.08
-2.08
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.95
40.77
146.18
358.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,484.39
4,428.39
-1,944.00
-43.90%
Earnings per share (EPS)
0.39
0.15
0.24
160.00%
Diluted Earnings per share
0.39
0.15
0.24
160.00%
Operating Profit Margin (Excl OI)
30.33%
1.16%
0.00
29.17%
Gross Profit Margin
35.69%
8.78%
0.00
26.91%
PAT Margin
22.08%
2.96%
0.00
19.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 84.68 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.53% vs 6.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.28% vs 22.32% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 61.90% vs 28.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.63% vs 87.26% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.88 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 48.56% vs 35.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 31.63% vs 32.97% in Dec 2024
Quarterly - Interest
Interest 0.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 75.00% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.33%
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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