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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,243.20
1,247.00
1,211.60
1,181.00
1,200.80
1,190.40
1,128.30
Total Operating income
12,432.00
12,470.00
12,116.00
11,810.00
12,008.00
11,904.00
11,283.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
116.00
111.00
99.00
99.00
98.00
98.00
98.00
Selling and Distribution Expenses
3,381.00
3,421.00
3,347.00
3,237.00
3,282.00
3,250.00
3,156.00
Other Expenses
571.60
648.30
669.00
790.70
593.60
689.80
727.50
Total Expenditure (Excl Depreciation)
9,213.00
10,015.00
10,136.00
11,243.00
9,316.00
10,246.00
10,529.00
Operating Profit (PBDIT) excl Other Income
3219
2455
1980
567
2692
1658
754
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
162.00
166.00
164.00
188.00
163.00
174.00
182.00
Interest
116.00
111.00
99.00
99.00
98.00
98.00
98.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
162.00
166.00
164.00
188.00
163.00
174.00
182.00
Profit Before Tax
3,103.00
2,344.00
1,881.00
468.00
2,594.00
1,560.00
656.00
Tax
607.00
456.00
372.00
73.00
512.00
300.00
122.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,496.00
1,888.00
1,509.00
395.00
2,082.00
1,260.00
534.00
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
2,496.00
1,888.00
1,509.00
395.00
2,082.00
1,260.00
534.00
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
2,496.00
1,888.00
1,509.00
395.00
2,082.00
1,260.00
534.00
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
32,894.00
31,609.00
29,518.00
28,191.00
27,864.00
27,696.00
24,862.00
Earnings per share (EPS)
11.06
8.24
6.53
1.7
8.96
5.42
2.29
Diluted Earnings per share
11.06
8.24
6.53
1.7
8.96
5.42
2.29
Operating Profit Margin (Excl OI)
25.89%
19.69%
16.34%
4.8%
22.42%
13.93%
6.68%
Gross Profit Margin
26.26%
20.13%
16.88%
5.55%
22.96%
14.57%
7.43%
PAT Margin
20.08%
15.14%
12.45%
3.34%
17.34%
10.58%
4.73%
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 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 19.88% vs 28.04% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -0.61% vs -4.12% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 18.37% 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 Travelers Cos., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
12,432.00
7,091.00
5,341.00
75.32%
Total Operating income
12,432.00
7,091.00
5,341.00
75.32%
Raw Material Cost
0
0
0.00
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
116.00
100.00
16.00
16.00%
Selling and Distribution Expenses
3,381.00
1,931.00
1,450.00
75.09%
Other Expenses
571.60
339.30
232.30
68.46%
Total Expenditure (Excl Depreciation)
9,213.00
5,424.00
3,789.00
69.86%
Operating Profit (PBDIT) excl Other Income
3,219.00
1,667.00
1,552.00
93.10%
Other Income
0.00
50.00
-50.00
-100.00%
Operating Profit (PBDIT)
162.00
933.00
-771.00
-82.64%
Interest
116.00
100.00
16.00
16.00%
Exceptional Items
0.00
-73.00
73.00
100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
162.00
883.00
-721.00
-81.65%
Profit Before Tax
3,103.00
1,544.00
1,559.00
100.97%
Tax
607.00
400.00
207.00
51.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,496.00
1,144.00
1,352.00
118.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,496.00
1,144.00
1,352.00
118.18%
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
2,496.00
1,144.00
1,352.00
118.18%
Equity Capital
0
0
0.00
Face Value
0.00
2.50
0.00
Reserves
32,894.00
41,501.00
-8,607.00
-20.74%
Earnings per share (EPS)
11.06
1.98
9.08
458.59%
Diluted Earnings per share
11.06
1.98
9.08
458.59%
Operating Profit Margin (Excl OI)
25.89%
23.51%
0.00
2.38%
Gross Profit Margin
26.26%
34.23%
0.00
-7.97%
PAT Margin
20.08%
16.13%
0.00
3.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 249.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 32.20% vs 25.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.88% vs 28.04% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.41% vs 1.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.61% vs -4.12% in Dec 2024
Quarterly - Interest
Interest 11.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.50% vs 12.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.37% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.89%
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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