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
30,373.00
32,194.00
29,886.00
30,265.00
30,728.00
32,852.00
34,463.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,373.00
32,194.00
29,886.00
30,265.00
30,728.00
32,852.00
34,463.00
Raw Material Cost
28,506.00
30,421.00
28,594.00
29,740.00
30,152.00
32,106.00
33,010.00
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
139.00
139.00
141.00
137.00
135.00
141.00
140.00
Selling and Distribution Expenses
315.00
246.00
220.00
261.00
266.00
234.00
203.00
Other Expenses
-13.90
-13.90
-14.10
-13.70
-13.50
-14.10
-14.00
Total Expenditure (Excl Depreciation)
28,821.00
30,667.00
28,814.00
30,001.00
30,418.00
32,340.00
33,213.00
Operating Profit (PBDIT) excl Other Income
1552
1527
1072
264
310
512
1250
Other Income
90.00
63.00
93.00
113.00
133.00
163.00
152.00
Operating Profit (PBDIT)
2,457.00
2,421.00
1,975.00
1,064.00
1,137.00
1,357.00
2,095.00
Interest
139.00
139.00
141.00
137.00
135.00
141.00
140.00
Exceptional Items
23.00
10.00
-78.00
-1,153.00
19.00
-42.00
-56.00
Gross Profit (PBDT)
1,867.00
1,773.00
1,292.00
525.00
576.00
746.00
1,453.00
Depreciation
817.00
836.00
814.00
691.00
698.00
685.00
696.00
Profit Before Tax
1,524.00
1,456.00
942.00
-917.00
323.00
489.00
1,203.00
Tax
355.00
390.00
279.00
-265.00
-34.00
96.00
277.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,130.00
1,092.00
712.00
-596.00
280.00
363.00
877.00
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
1,130.00
1,092.00
712.00
-596.00
280.00
363.00
877.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.00
-29.00
-51.00
-57.00
76.00
29.00
46.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,165.00
1,063.00
661.00
-653.00
356.00
392.00
923.00
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
23,725.00
23,754.00
24,078.00
23,490.00
24,512.00
25,253.00
25,443.00
Earnings per share (EPS)
3.73
3.53
2.28
-1.9
0.89
1.14
2.71
Diluted Earnings per share
3.73
3.53
2.28
-1.9
0.89
1.14
2.71
Operating Profit Margin (Excl OI)
5.1%
4.73%
3.57%
0.86%
1.0%
1.55%
3.62%
Gross Profit Margin
7.71%
7.12%
5.88%
-0.75%
3.32%
3.57%
5.51%
PAT Margin
3.72%
3.39%
2.38%
-1.97%
0.91%
1.1%
2.54%
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 -5.66% vs 7.72% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 9.60% vs 60.82% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 0.38% vs 25.29% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -1.42% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Valero Energy Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
30,373.00
34,015.00
-3,642.00
-10.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,373.00
34,015.00
-3,642.00
-10.71%
Raw Material Cost
28,506.00
31,875.00
-3,369.00
-10.57%
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
139.00
295.00
-156.00
-52.88%
Selling and Distribution Expenses
315.00
523.00
-208.00
-39.77%
Other Expenses
-13.90
-29.50
15.60
52.88%
Total Expenditure (Excl Depreciation)
28,821.00
32,398.00
-3,577.00
-11.04%
Operating Profit (PBDIT) excl Other Income
1,552.00
1,617.00
-65.00
-4.02%
Other Income
90.00
2,385.00
-2,295.00
-96.23%
Operating Profit (PBDIT)
2,457.00
4,714.00
-2,257.00
-47.88%
Interest
139.00
295.00
-156.00
-52.88%
Exceptional Items
23.00
-135.00
158.00
117.04%
Gross Profit (PBDT)
1,867.00
2,140.00
-273.00
-12.76%
Depreciation
817.00
831.00
-14.00
-1.68%
Profit Before Tax
1,524.00
3,453.00
-1,929.00
-55.86%
Tax
355.00
526.00
-171.00
-32.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,130.00
2,903.00
-1,773.00
-61.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,130.00
2,903.00
-1,773.00
-61.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
35.00
21.00
14.00
66.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,165.00
2,924.00
-1,759.00
-60.16%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
23,725.00
29,093.00
-5,368.00
-18.45%
Earnings per share (EPS)
3.73
7.18
-3.45
-48.05%
Diluted Earnings per share
3.73
7.18
-3.45
-48.05%
Operating Profit Margin (Excl OI)
5.10%
4.40%
0.00
0.70%
Gross Profit Margin
7.71%
12.59%
0.00
-4.88%
PAT Margin
3.72%
8.53%
0.00
-4.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,037.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.66% vs 7.72% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.16% vs -13.26% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 116.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.60% vs 60.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 227.25% vs -70.70% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 236.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.38% vs 25.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 135.76% vs -54.51% in Dec 2024
Quarterly - Interest
Interest 13.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -1.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.96% vs -9.40% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.10%
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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