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
140.64
131.87
130.16
114.47
118.63
115.86
114.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
140.64
131.87
130.16
114.47
118.63
115.86
114.43
Raw Material Cost
39.28
42.52
42.41
37.07
42.16
39.17
38.64
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
54.43
53.39
55.60
54.41
50.20
50.84
55.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
54.56
50.71
57.61
59.16
46.59
47.25
54.86
Other Expenses
-3.36
-3.79
-3.98
-3.71
-3.14
-3.36
-3.95
Total Expenditure (Excl Depreciation)
114.70
108.76
115.85
113.52
107.58
103.66
109.72
Operating Profit (PBDIT) excl Other Income
25.9
23.1
14.299999999999999
1
11.100000000000001
12.2
4.699999999999999
Other Income
3.44
-4.06
5.52
4.52
-0.73
4.83
2.76
Operating Profit (PBDIT)
34.68
24.32
25.32
10.84
16.57
22.91
13.20
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
11.26
-0.17
-18.58
1.95
-6.88
-0.18
-0.10
Gross Profit (PBDT)
101.35
89.36
87.75
77.40
76.48
76.69
75.78
Depreciation
5.30
5.27
5.49
5.36
6.25
5.88
5.74
Profit Before Tax
40.63
18.89
1.25
7.43
3.44
16.85
7.36
Tax
-0.52
-0.25
2.23
0.38
-1.67
1.69
1.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.15
19.14
-0.98
7.05
5.11
15.15
5.73
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
41.15
19.14
-0.98
7.05
5.11
15.15
5.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.15
19.14
-0.98
7.05
5.11
15.15
5.73
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
1,309.58
1,257.67
1,221.06
1,194.94
1,175.97
1,176.04
1,132.52
Earnings per share (EPS)
0.51
0.24
-0.01
0.09
0.06
0.19
0.07
Diluted Earnings per share
0.51
0.24
-0.01
0.09
0.06
0.19
0.07
Operating Profit Margin (Excl OI)
18.44%
17.53%
11.0%
0.83%
9.32%
10.53%
4.11%
Gross Profit Margin
32.66%
18.32%
5.18%
11.17%
8.17%
19.62%
11.45%
PAT Margin
29.26%
14.51%
-0.75%
6.16%
4.31%
13.08%
5.01%
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 18.55% vs 20.77% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 705.88% vs 118.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 80.35% vs 253.06% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Veracyte, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
140.64
174.35
-33.71
-19.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
140.64
174.35
-33.71
-19.33%
Raw Material Cost
39.28
42.16
-2.88
-6.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
54.43
0.00
54.43
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.56
-0.56
-100.00%
Selling and Distribution Expenses
54.56
111.68
-57.12
-51.15%
Other Expenses
-3.36
6.03
-9.39
-155.72%
Total Expenditure (Excl Depreciation)
114.70
214.74
-100.04
-46.59%
Operating Profit (PBDIT) excl Other Income
25.94
-40.39
66.33
164.22%
Other Income
3.44
0.00
3.44
Operating Profit (PBDIT)
34.68
-36.17
70.85
195.88%
Interest
0.00
0.56
-0.56
-100.00%
Exceptional Items
11.26
0.00
11.26
Gross Profit (PBDT)
101.35
132.19
-30.84
-23.33%
Depreciation
5.30
4.22
1.08
25.59%
Profit Before Tax
40.63
-40.95
81.58
199.22%
Tax
-0.52
-16.45
15.93
96.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
41.15
-24.50
65.65
267.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.15
-24.50
65.65
267.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.15
-24.50
65.65
267.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,309.58
340.47
969.11
284.64%
Earnings per share (EPS)
0.51
-0.22
0.73
331.82%
Diluted Earnings per share
0.51
-0.22
0.73
331.82%
Operating Profit Margin (Excl OI)
18.44%
-23.17%
0.00
41.61%
Gross Profit Margin
32.66%
-21.07%
0.00
53.73%
PAT Margin
29.26%
-14.05%
0.00
43.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.60% vs 1.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.55% vs 20.77% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 115.18% vs 2,010.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 705.88% vs 118.02% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.86% vs 43.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 80.35% vs 253.06% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.44%
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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