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
1,494.11
1,224.47
921.34
1,032.90
1,076.91
854.95
741.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,494.11
1,224.47
921.34
1,032.90
1,076.91
854.95
741.40
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
964.03
791.77
651.68
728.11
916.55
671.68
552.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.42
32.32
25.31
24.06
23.10
21.79
21.50
Selling and Distribution Expenses
189.93
166.81
182.93
164.89
121.25
141.85
170.55
Other Expenses
1.09
0.87
0.55
0.73
1.48
1.06
1.06
Total Expenditure (Excl Depreciation)
1,195.28
999.61
865.42
924.38
1,075.75
845.94
755.41
Operating Profit (PBDIT) excl Other Income
298.8
224.89999999999998
55.9
108.5
1.2
9
-14
Other Income
36.51
35.60
8.72
9.72
44.46
5.23
0.32
Operating Profit (PBDIT)
376.66
301.49
95.45
149.62
83.57
46.64
18.39
Interest
30.42
32.32
25.31
24.06
23.10
21.79
21.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,452.80
1,183.44
890.53
1,001.51
1,038.97
822.55
709.32
Depreciation
41.32
41.03
30.81
31.38
37.94
32.40
32.08
Profit Before Tax
304.93
228.14
39.34
94.18
22.53
-7.54
-35.19
Tax
22.51
28.91
9.23
6.35
11.43
13.88
22.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.86
49.30
4.35
9.83
3.60
3.99
-15.61
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
65.86
49.30
4.35
9.83
3.60
3.99
-15.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
205.30
132.09
15.17
62.44
-1.89
-30.39
-43.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
271.16
181.39
19.52
72.27
1.72
-26.39
-59.22
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
1,185.22
1,143.53
991.88
823.08
784.10
723.16
714.23
Earnings per share (EPS)
0.29
0.2
-0.05
0.0
-0.06
-0.08
-0.19
Diluted Earnings per share
0.29
0.2
-0.05
0.0
-0.06
-0.08
-0.19
Operating Profit Margin (Excl OI)
20.0%
18.36%
6.07%
10.51%
0.11%
1.05%
-1.89%
Gross Profit Margin
23.17%
21.98%
7.61%
12.16%
5.62%
2.91%
-0.42%
PAT Margin
4.41%
4.03%
0.47%
0.95%
0.33%
0.47%
-2.11%
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 22.02% vs 32.91% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 49.50% vs 830.26% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 27.94% vs 206.69% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -5.88% vs 27.67% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of TPG, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,494.11
372.20
1,121.91
301.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,494.11
372.20
1,121.91
301.43%
Raw Material Cost
0.00
68.31
-68.31
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
964.03
93.45
870.58
931.60%
Power Cost
0
0
0.00
Manufacturing Expenses
30.42
15.23
15.19
99.74%
Selling and Distribution Expenses
189.93
22.15
167.78
757.47%
Other Expenses
1.09
0.64
0.45
70.31%
Total Expenditure (Excl Depreciation)
1,195.28
205.54
989.74
481.53%
Operating Profit (PBDIT) excl Other Income
298.84
166.66
132.18
79.31%
Other Income
36.51
5.66
30.85
545.05%
Operating Profit (PBDIT)
376.66
193.92
182.74
94.23%
Interest
30.42
15.23
15.19
99.74%
Exceptional Items
0.00
-15.44
15.44
100.00%
Gross Profit (PBDT)
1,452.80
282.30
1,170.50
414.63%
Depreciation
41.32
21.59
19.73
91.38%
Profit Before Tax
304.93
141.66
163.27
115.25%
Tax
22.51
28.85
-6.34
-21.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
65.86
112.81
-46.95
-41.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.86
112.81
-46.95
-41.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
205.30
0.00
205.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
271.16
112.81
158.35
140.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,185.22
2,424.53
-1,239.31
-51.12%
Earnings per share (EPS)
0.29
1.33
-1.04
-78.20%
Diluted Earnings per share
0.29
1.33
-1.04
-78.20%
Operating Profit Margin (Excl OI)
20.00%
44.78%
0.00
-24.78%
Gross Profit Margin
23.17%
43.86%
0.00
-20.69%
PAT Margin
4.41%
30.31%
0.00
-25.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 149.41 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.02% vs 32.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 38.74% vs 9.63% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 49.50% vs 830.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15,852.94% vs -95.99% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.02 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.94% vs 206.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 770.08% vs -59.65% in Dec 2024
Quarterly - Interest
Interest 3.04 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.88% vs 27.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 31.60% vs 56.08% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.00%
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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