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
1,566.02
1,489.00
1,420.89
1,358.07
1,287.06
1,236.32
1,200.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,566.02
1,489.00
1,420.89
1,358.07
1,287.06
1,236.32
1,200.98
Raw Material Cost
937.40
869.91
826.90
785.71
741.06
714.96
681.80
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
154.47
158.12
150.30
149.36
153.21
150.44
149.26
Selling and Distribution Expenses
41.01
40.39
42.86
53.15
41.43
35.09
37.73
Other Expenses
19.75
18.41
16.84
15.15
17.60
14.04
15.38
Total Expenditure (Excl Depreciation)
1,330.42
1,252.55
1,188.41
1,139.69
1,111.72
1,040.90
1,022.56
Operating Profit (PBDIT) excl Other Income
235.6
236.5
232.5
218.4
175.3
195.39999999999998
178.4
Other Income
-4.42
17.93
32.68
-3.14
13.70
4.90
47.98
Operating Profit (PBDIT)
573.11
583.25
577.98
514.66
479.41
487.28
521.35
Interest
154.47
158.12
150.30
149.36
153.21
150.44
149.26
Exceptional Items
-4.84
-33.89
-39.53
-28.08
-22.64
-25.88
-48.21
Gross Profit (PBDT)
286.70
290.21
281.18
272.94
255.63
234.39
224.23
Depreciation
341.92
328.87
312.82
299.43
290.37
286.97
294.95
Profit Before Tax
71.87
62.36
75.34
37.80
13.19
24.00
28.93
Tax
-1.12
-6.34
3.87
-10.56
-45.54
3.00
7.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.20
66.05
68.26
46.87
56.84
19.24
19.39
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
70.20
66.05
68.26
46.87
56.84
19.24
19.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.79
2.66
3.20
1.49
1.89
1.75
1.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.99
68.71
71.46
48.36
58.73
21.00
21.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
12,527.25
12,361.92
11,529.39
11,469.56
10,771.27
9,759.09
9,619.35
Earnings per share (EPS)
0.15
0.14
0.15
0.1
0.13
0.05
0.05
Diluted Earnings per share
0.15
0.14
0.15
0.1
0.13
0.05
0.05
Operating Profit Margin (Excl OI)
15.04%
15.88%
16.36%
16.08%
13.62%
15.81%
14.86%
Gross Profit Margin
26.42%
26.28%
27.32%
24.83%
23.59%
25.15%
26.97%
PAT Margin
4.48%
4.44%
4.8%
3.45%
4.42%
1.56%
1.61%
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 21.67% vs 10.54% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 24.36% vs 169.30% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 24.01% vs -3.16% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.85% vs 16.32% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Ventas, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,566.02
754.41
811.61
107.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,566.02
754.41
811.61
107.58%
Raw Material Cost
937.40
232.54
704.86
303.11%
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
154.47
65.67
88.80
135.22%
Selling and Distribution Expenses
41.01
28.02
12.99
46.36%
Other Expenses
19.75
15.78
3.97
25.16%
Total Expenditure (Excl Depreciation)
1,330.42
484.08
846.34
174.83%
Operating Profit (PBDIT) excl Other Income
235.60
270.34
-34.74
-12.85%
Other Income
-4.42
517.17
-521.59
-100.85%
Operating Profit (PBDIT)
573.11
1,109.57
-536.46
-48.35%
Interest
154.47
65.67
88.80
135.22%
Exceptional Items
-4.84
-1,717.19
1,712.35
99.72%
Gross Profit (PBDT)
286.70
199.81
86.89
43.49%
Depreciation
341.92
322.06
19.86
6.17%
Profit Before Tax
71.87
-995.35
1,067.22
107.22%
Tax
-1.12
0.00
-1.12
Provisions and contingencies
0
0
0.00
Profit After Tax
70.20
-1,081.84
1,152.04
106.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.20
-1,081.84
1,152.04
106.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.79
85.52
-82.73
-96.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.99
-996.32
1,069.31
107.33%
Equity Capital
0
0
0.00
Face Value
0.25
0.01
0.00
Reserves
12,527.25
15,470.07
-2,942.82
-19.02%
Earnings per share (EPS)
0.15
-6.35
6.50
102.36%
Diluted Earnings per share
0.15
-6.35
6.50
102.36%
Operating Profit Margin (Excl OI)
15.04%
35.83%
0.00
-20.79%
Gross Profit Margin
26.42%
-89.25%
0.00
115.67%
PAT Margin
4.48%
-143.40%
0.00
147.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 156.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.17% vs 4.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.67% vs 10.54% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.26% vs -3.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.36% vs 169.30% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.16% vs 3.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.01% vs -3.16% in Dec 2024
Quarterly - Interest
Interest 15.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.28% vs 5.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.85% vs 16.32% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.04%
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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