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
1,006.00
1,030.00
1,023.60
981.50
1,056.70
1,034.40
1,064.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,006.00
1,030.00
1,023.60
981.50
1,056.70
1,034.40
1,064.80
Raw Material Cost
645.40
643.20
642.80
619.20
661.70
653.60
663.90
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
36.90
37.00
36.70
32.60
30.50
32.20
31.10
Selling and Distribution Expenses
135.60
159.50
129.00
136.00
218.30
152.00
171.80
Other Expenses
-0.86
-1.16
2.24
1.63
-3.20
3.17
0.73
Total Expenditure (Excl Depreciation)
809.30
828.10
830.90
804.10
878.50
869.50
874.10
Operating Profit (PBDIT) excl Other Income
196.70000000000002
201.9
192.7
177.39999999999998
178.2
164.89999999999998
190.7
Other Income
3.30
2.70
3.70
2.50
0.00
3.00
5.60
Operating Profit (PBDIT)
242.00
245.90
236.60
221.80
221.60
210.90
242.40
Interest
36.90
37.00
36.70
32.60
30.50
32.20
31.10
Exceptional Items
-12.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
318.60
345.50
340.60
320.40
351.60
337.80
354.80
Depreciation
42.00
41.30
40.20
41.90
43.40
43.00
46.10
Profit Before Tax
151.10
167.60
159.70
147.30
147.70
135.70
165.20
Tax
36.70
28.00
37.60
23.80
-238.00
-129.10
24.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.40
139.60
122.10
123.50
385.70
264.80
141.00
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
114.40
139.60
122.10
123.50
385.70
264.80
141.00
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
114.40
139.60
122.10
123.50
385.70
264.80
141.00
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
957.80
925.40
883.60
939.40
968.90
652.70
440.80
Earnings per share (EPS)
0.36
0.43
0.37
0.36
1.14
0.78
0.42
Diluted Earnings per share
0.36
0.43
0.37
0.36
1.14
0.78
0.42
Operating Profit Margin (Excl OI)
19.55%
19.6%
18.83%
18.07%
16.86%
15.94%
17.91%
Gross Profit Margin
19.19%
20.28%
19.53%
19.28%
18.08%
17.28%
19.84%
PAT Margin
11.37%
13.55%
11.93%
12.58%
36.5%
25.6%
13.24%
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 -2.33% vs 0.63% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -18.05% vs 14.33% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -1.85% vs 4.42% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -0.27% vs 0.82% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of The Western Union Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,006.00
407.89
598.11
146.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,006.00
407.89
598.11
146.64%
Raw Material Cost
645.40
102.04
543.36
532.50%
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
36.90
144.60
-107.70
-74.48%
Selling and Distribution Expenses
135.60
5.94
129.66
2,182.83%
Other Expenses
-0.86
-11.06
10.20
92.22%
Total Expenditure (Excl Depreciation)
809.30
142.00
667.30
469.93%
Operating Profit (PBDIT) excl Other Income
196.70
265.89
-69.19
-26.02%
Other Income
3.30
0.51
2.79
547.06%
Operating Profit (PBDIT)
242.00
266.40
-24.40
-9.16%
Interest
36.90
144.60
-107.70
-74.48%
Exceptional Items
-12.00
0.00
-12.00
Gross Profit (PBDT)
318.60
305.85
12.75
4.17%
Depreciation
42.00
0.00
42.00
Profit Before Tax
151.10
121.80
29.30
24.06%
Tax
36.70
2.71
33.99
1,254.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
114.40
119.09
-4.69
-3.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
114.40
119.09
-4.69
-3.94%
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
114.40
119.09
-4.69
-3.94%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
957.80
7,397.28
-6,439.48
-87.05%
Earnings per share (EPS)
0.36
0.23
0.13
56.52%
Diluted Earnings per share
0.36
0.23
0.13
56.52%
Operating Profit Margin (Excl OI)
19.55%
65.19%
0.00
-45.64%
Gross Profit Margin
19.19%
29.86%
0.00
-10.67%
PAT Margin
11.37%
29.20%
0.00
-17.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 100.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.33% vs 0.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.80% vs 0.58% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.44 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -18.05% vs 14.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -70.34% vs 203.70% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.85% vs 4.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.72% vs 8.41% in Dec 2024
Quarterly - Interest
Interest 3.69 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.27% vs 0.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.98% vs 15.97% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.55%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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