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
14,366.00
13,467.00
12,651.00
11,533.00
11,959.00
11,188.00
10,700.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,366.00
13,467.00
12,651.00
11,533.00
11,959.00
11,188.00
10,700.00
Raw Material Cost
9,621.00
9,032.00
8,482.00
7,776.00
8,080.00
7,627.00
7,343.00
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
115.00
112.00
108.00
105.00
117.00
143.00
139.00
Selling and Distribution Expenses
2,009.00
1,972.00
1,860.00
1,680.00
1,848.00
1,714.00
1,655.00
Other Expenses
77.00
75.00
73.20
71.00
66.80
63.10
62.10
Total Expenditure (Excl Depreciation)
12,515.00
11,866.00
11,182.00
10,271.00
10,713.00
10,115.00
9,758.00
Operating Profit (PBDIT) excl Other Income
1851
1601
1469
1262
1246
1073
942
Other Income
234.00
148.00
179.00
211.00
-64.00
187.00
87.00
Operating Profit (PBDIT)
2,278.00
1,944.00
1,829.00
1,651.00
1,358.00
1,446.00
1,210.00
Interest
115.00
112.00
108.00
105.00
117.00
143.00
139.00
Exceptional Items
-1,679.00
983.00
-36.00
17.00
-156.00
1,652.00
187.00
Gross Profit (PBDT)
4,745.00
4,435.00
4,169.00
3,757.00
3,879.00
3,561.00
3,357.00
Depreciation
193.00
195.00
181.00
178.00
176.00
186.00
181.00
Profit Before Tax
291.00
2,620.00
1,504.00
1,385.00
909.00
2,769.00
1,077.00
Tax
-40.00
-4,046.00
142.00
-402.00
-6,002.00
158.00
57.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
296.00
6,626.00
1,355.00
1,776.00
6,883.00
2,612.00
1,015.00
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
296.00
6,626.00
1,355.00
1,776.00
6,883.00
2,612.00
1,015.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
26.00
-5.00
-2.00
18.00
-13.00
-7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
317.00
6,652.00
1,350.00
1,774.00
6,901.00
2,599.00
1,008.00
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
27,041.00
28,134.00
22,598.00
21,975.00
21,558.00
14,780.00
12,350.00
Earnings per share (EPS)
0.14
3.11
0.63
0.84
3.21
1.21
0.47
Diluted Earnings per share
0.14
3.11
0.63
0.84
3.21
1.21
0.47
Operating Profit Margin (Excl OI)
12.88%
11.89%
11.61%
10.94%
10.42%
9.59%
8.8%
Gross Profit Margin
3.37%
20.9%
13.32%
13.55%
9.07%
26.41%
11.76%
PAT Margin
2.06%
49.2%
10.71%
15.4%
57.55%
23.35%
9.49%
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 20.13% vs 20.36% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -95.41% vs 305.94% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 43.74% vs 62.70% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -1.71% vs -24.52% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Uber Technologies, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
14,366.00
20,762.00
-6,396.00
-30.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,366.00
20,762.00
-6,396.00
-30.81%
Raw Material Cost
9,621.00
17,005.00
-7,384.00
-43.42%
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
115.00
163.00
-48.00
-29.45%
Selling and Distribution Expenses
2,009.00
2,984.00
-975.00
-32.67%
Other Expenses
77.00
-16.30
93.30
572.39%
Total Expenditure (Excl Depreciation)
12,515.00
19,989.00
-7,474.00
-37.39%
Operating Profit (PBDIT) excl Other Income
1,851.00
773.00
1,078.00
139.46%
Other Income
234.00
-9.00
243.00
2,700.00%
Operating Profit (PBDIT)
2,278.00
1,041.00
1,237.00
118.83%
Interest
115.00
163.00
-48.00
-29.45%
Exceptional Items
-1,679.00
-91.00
-1,588.00
-1,745.05%
Gross Profit (PBDT)
4,745.00
3,757.00
988.00
26.30%
Depreciation
193.00
277.00
-84.00
-30.32%
Profit Before Tax
291.00
510.00
-219.00
-42.94%
Tax
-40.00
121.00
-161.00
-133.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
296.00
389.00
-93.00
-23.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
296.00
389.00
-93.00
-23.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.00
0.00
21.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
317.00
389.00
-72.00
-18.51%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
27,041.00
2,283.00
24,758.00
1,084.45%
Earnings per share (EPS)
0.14
0.81
-0.67
-82.72%
Diluted Earnings per share
0.14
0.81
-0.67
-82.72%
Operating Profit Margin (Excl OI)
12.88%
3.72%
0.00
9.16%
Gross Profit Margin
3.37%
3.79%
0.00
-0.42%
PAT Margin
2.06%
1.87%
0.00
0.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,436.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.68% vs 6.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.13% vs 20.36% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -95.23% vs 392.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -95.41% vs 305.94% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.81% vs 8.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 43.74% vs 62.70% in Dec 2024
Quarterly - Interest
Interest 11.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.68% vs 3.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.71% vs -24.52% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.88%
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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