Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,169.50
1,139.70
1,095.70
1,036.80
1,085.00
1,040.80
1,021.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,169.50
1,139.70
1,095.70
1,036.80
1,085.00
1,040.80
1,021.20
Raw Material Cost
625.90
612.60
584.50
548.90
582.30
539.60
540.30
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
62.50
55.70
56.10
62.00
66.60
67.90
68.70
Selling and Distribution Expenses
323.90
329.60
229.10
299.40
298.40
310.10
272.00
Other Expenses
-6.25
-5.57
-5.61
-6.20
-6.66
-6.79
-6.87
Total Expenditure (Excl Depreciation)
949.80
942.20
813.60
848.30
880.70
849.70
812.30
Operating Profit (PBDIT) excl Other Income
219.7
197.5
282.1
188.5
204.3
191.1
208.9
Other Income
12.40
16.30
1.20
7.30
11.30
14.00
-5.60
Operating Profit (PBDIT)
377.70
356.50
422.20
333.10
349.20
338.00
337.30
Interest
62.50
55.70
56.10
62.00
66.60
67.90
68.70
Exceptional Items
-19.40
-1.30
-33.40
-33.20
-52.00
-16.60
-51.80
Gross Profit (PBDT)
543.60
527.10
511.20
487.90
502.70
501.20
480.90
Depreciation
145.60
142.70
138.90
137.30
133.60
132.90
134.00
Profit Before Tax
150.10
156.80
193.80
100.60
96.80
120.70
83.00
Tax
50.00
44.40
41.00
29.90
24.90
31.00
13.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.60
109.60
148.10
66.20
68.00
85.00
65.10
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
96.60
109.60
148.10
66.20
68.00
85.00
65.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.60
2.80
4.70
4.50
3.90
4.70
4.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.20
112.40
152.80
70.70
71.90
89.70
70.00
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
4,473.40
4,520.20
4,385.80
4,217.00
4,216.40
4,134.80
4,075.30
Earnings per share (EPS)
0.49
0.56
0.75
0.34
0.35
0.44
0.33
Diluted Earnings per share
0.49
0.56
0.75
0.34
0.35
0.44
0.33
Operating Profit Margin (Excl OI)
18.79%
17.33%
25.75%
18.18%
18.83%
18.36%
20.46%
Gross Profit Margin
25.28%
26.28%
30.36%
22.95%
21.24%
24.37%
21.25%
PAT Margin
8.26%
9.62%
13.52%
6.39%
6.27%
8.17%
6.37%
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 Sep 2025 is 2.61% vs 4.02% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -10.85% vs -26.44% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 7.38% vs -19.19% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 12.21% vs -0.71% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of TransUnion With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,169.50
1,898.00
-728.50
-38.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,169.50
1,898.00
-728.50
-38.38%
Raw Material Cost
625.90
614.00
11.90
1.94%
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
62.50
47.00
15.50
32.98%
Selling and Distribution Expenses
323.90
441.00
-117.10
-26.55%
Other Expenses
-6.25
-4.70
-1.55
-32.98%
Total Expenditure (Excl Depreciation)
949.80
1,055.00
-105.20
-9.97%
Operating Profit (PBDIT) excl Other Income
219.70
843.00
-623.30
-73.94%
Other Income
12.40
16.00
-3.60
-22.50%
Operating Profit (PBDIT)
377.70
979.00
-601.30
-61.42%
Interest
62.50
47.00
15.50
32.98%
Exceptional Items
-19.40
-40.00
20.60
51.50%
Gross Profit (PBDT)
543.60
1,284.00
-740.40
-57.66%
Depreciation
145.60
120.00
25.60
21.33%
Profit Before Tax
150.10
772.00
-621.90
-80.56%
Tax
50.00
193.00
-143.00
-74.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
96.60
578.00
-481.40
-83.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.60
578.00
-481.40
-83.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.60
1.00
2.60
260.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.20
579.00
-478.80
-82.69%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,473.40
3,949.00
524.40
13.28%
Earnings per share (EPS)
0.49
3.21
-2.72
-84.74%
Diluted Earnings per share
0.49
3.21
-2.72
-84.74%
Operating Profit Margin (Excl OI)
18.79%
44.42%
0.00
-25.63%
Gross Profit Margin
25.28%
47.00%
0.00
-21.72%
PAT Margin
8.26%
30.45%
0.00
-22.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 116.95 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.61% vs 4.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.79% vs 12.01% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -10.85% vs -26.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 39.36% vs 122.91% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.53 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.38% vs -19.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.11% vs 12.11% in Sep 2024
Quarterly - Interest
Interest 6.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.21% vs -0.71% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.16% vs -8.39% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.79%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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