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
26,044.00
22,493.00
23,576.00
23,504.00
24,602.00
22,449.00
23,046.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,044.00
22,493.00
23,576.00
23,504.00
24,602.00
22,449.00
23,046.00
Raw Material Cost
17,985.00
15,412.00
15,864.00
16,134.00
16,682.00
15,516.00
15,900.00
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
358.00
323.00
345.00
373.00
376.00
505.00
327.00
Selling and Distribution Expenses
4,121.00
4,449.00
4,141.00
3,981.00
3,930.00
4,314.00
3,872.00
Other Expenses
-35.80
-32.30
-34.50
-37.30
-37.60
-50.50
-32.70
Total Expenditure (Excl Depreciation)
22,106.00
19,861.00
20,005.00
20,115.00
20,612.00
19,830.00
19,772.00
Operating Profit (PBDIT) excl Other Income
3938
2632
3571
3389
3990
2619
3274
Other Income
198.00
211.00
263.00
278.00
300.00
403.00
357.00
Operating Profit (PBDIT)
5,452.00
4,237.00
5,166.00
4,991.00
5,566.00
4,307.00
4,851.00
Interest
358.00
323.00
345.00
373.00
376.00
505.00
327.00
Exceptional Items
-85.00
-475.00
-278.00
-207.00
-254.00
-1,569.00
-211.00
Gross Profit (PBDT)
8,059.00
7,081.00
7,712.00
7,370.00
7,920.00
6,933.00
7,146.00
Depreciation
1,316.00
1,394.00
1,332.00
1,324.00
1,276.00
1,285.00
1,220.00
Profit Before Tax
3,693.00
2,045.00
3,211.00
3,087.00
3,660.00
948.00
3,093.00
Tax
1,209.00
602.00
-2,732.00
-314.00
1,016.00
384.00
251.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,402.00
1,313.00
5,262.00
3,275.00
2,554.00
460.00
2,621.00
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
2,402.00
1,313.00
5,262.00
3,275.00
2,554.00
460.00
2,621.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
82.00
130.00
681.00
126.00
90.00
104.00
221.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,484.00
1,443.00
5,943.00
3,401.00
2,644.00
564.00
2,842.00
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
1,08,476.00
1,09,869.00
1,09,145.00
1,04,339.00
1,01,933.00
1,00,696.00
1,00,622.00
Earnings per share (EPS)
1.34
0.73
2.92
1.81
1.4
0.25
1.43
Diluted Earnings per share
1.34
0.73
2.92
1.81
1.4
0.25
1.43
Operating Profit Margin (Excl OI)
15.12%
11.7%
15.15%
14.42%
16.22%
11.67%
14.21%
Gross Profit Margin
19.23%
15.29%
19.27%
18.77%
20.06%
9.95%
18.71%
PAT Margin
9.22%
5.84%
22.32%
13.93%
10.38%
2.05%
11.37%
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 15.79% vs -4.59% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 72.14% vs -75.72% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 30.50% vs -17.89% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 10.84% vs -6.38% 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 Walt Disney Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
26,044.00
6,313.51
19,730.49
312.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,044.00
6,313.51
19,730.49
312.51%
Raw Material Cost
17,985.00
5,024.76
12,960.24
257.93%
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
358.00
83.35
274.65
329.51%
Selling and Distribution Expenses
4,121.00
1,314.31
2,806.69
213.55%
Other Expenses
-35.80
-8.34
-27.46
-329.26%
Total Expenditure (Excl Depreciation)
22,106.00
6,339.07
15,766.93
248.73%
Operating Profit (PBDIT) excl Other Income
3,938.00
-25.56
3,963.56
15,506.89%
Other Income
198.00
41.72
156.28
374.59%
Operating Profit (PBDIT)
5,452.00
207.36
5,244.64
2,529.24%
Interest
358.00
83.35
274.65
329.51%
Exceptional Items
-85.00
-118.49
33.49
28.26%
Gross Profit (PBDT)
8,059.00
1,288.75
6,770.25
525.33%
Depreciation
1,316.00
191.21
1,124.79
588.25%
Profit Before Tax
3,693.00
-185.69
3,878.69
2,088.80%
Tax
1,209.00
-49.41
1,258.41
2,546.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,402.00
-247.16
2,649.16
1,071.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,402.00
-247.16
2,649.16
1,071.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
82.00
65.82
16.18
24.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,484.00
-181.34
2,665.34
1,469.80%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,08,476.00
271.01
1,08,204.99
39,926.57%
Earnings per share (EPS)
1.34
-1.05
2.39
227.62%
Diluted Earnings per share
1.34
-1.05
2.39
227.62%
Operating Profit Margin (Excl OI)
15.12%
-0.40%
0.00
15.52%
Gross Profit Margin
19.23%
0.09%
0.00
19.14%
PAT Margin
9.22%
-3.91%
0.00
13.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,604.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.79% vs -4.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.86% vs 5.10% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 248.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 72.14% vs -75.72% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.05% vs 22.92% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 525.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 30.50% vs -17.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.23% vs 27.51% in Dec 2024
Quarterly - Interest
Interest 35.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.84% vs -6.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.79% vs 32.86% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.12%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
