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
10,901.00
10,724.00
10,172.00
9,594.00
9,510.00
9,617.00
8,900.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,901.00
10,724.00
10,172.00
9,594.00
9,510.00
9,617.00
8,900.00
Raw Material Cost
2,323.00
2,297.00
2,290.00
2,186.00
2,302.00
2,091.00
2,037.00
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
1,764.00
1,742.00
1,749.00
1,657.00
1,813.00
1,609.00
1,573.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
194.00
210.00
39.00
158.00
182.00
176.00
196.00
Selling and Distribution Expenses
1,121.00
1,364.00
1,071.00
941.00
683.00
1,146.00
884.00
Other Expenses
-195.80
-195.20
-178.80
-181.50
-199.50
-178.50
-176.90
Total Expenditure (Excl Depreciation)
3,444.00
3,661.00
3,361.00
3,127.00
2,985.00
3,237.00
2,921.00
Operating Profit (PBDIT) excl Other Income
7457
7063
6811
6467
6525
6380
5979
Other Income
183.00
285.00
195.00
161.00
148.00
199.00
247.00
Operating Profit (PBDIT)
7,966.00
7,664.00
7,323.00
6,933.00
6,955.00
6,853.00
6,490.00
Interest
194.00
210.00
39.00
158.00
182.00
176.00
196.00
Exceptional Items
-720.00
-915.00
-634.00
-1,032.00
-291.00
-31.00
-41.00
Gross Profit (PBDT)
8,578.00
8,427.00
7,882.00
7,408.00
7,208.00
7,526.00
6,863.00
Depreciation
326.00
316.00
317.00
305.00
282.00
274.00
264.00
Profit Before Tax
6,726.00
6,223.00
6,333.00
5,438.00
6,200.00
6,372.00
5,989.00
Tax
873.00
1,133.00
1,061.00
861.00
1,081.00
1,054.00
1,117.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,803.00
5,041.00
5,219.00
4,530.00
5,064.00
5,248.00
4,800.00
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
5,803.00
5,041.00
5,219.00
4,530.00
5,064.00
5,248.00
4,800.00
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
5,803.00
5,041.00
5,219.00
4,530.00
5,064.00
5,248.00
4,800.00
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
38,226.00
37,164.00
37,793.00
37,150.00
37,392.00
38,106.00
38,304.00
Earnings per share (EPS)
3.0
2.59
2.66
2.29
2.55
2.62
2.37
Diluted Earnings per share
3.0
2.59
2.66
2.29
2.55
2.62
2.37
Operating Profit Margin (Excl OI)
68.41%
65.86%
66.96%
67.41%
68.61%
66.34%
67.18%
Gross Profit Margin
64.69%
60.98%
65.38%
59.86%
68.16%
69.11%
70.26%
PAT Margin
53.23%
47.01%
51.31%
47.22%
53.25%
54.57%
53.93%
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 14.63% vs 10.15% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 14.59% vs 5.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 14.34% vs 9.24% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 6.59% vs -2.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Visa, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
10,901.00
8,820.00
2,081.00
23.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,901.00
8,820.00
2,081.00
23.59%
Raw Material Cost
2,323.00
297.00
2,026.00
682.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,764.00
0.00
1,764.00
Power Cost
0
0
0.00
Manufacturing Expenses
194.00
157.00
37.00
23.57%
Selling and Distribution Expenses
1,121.00
3,431.00
-2,310.00
-67.33%
Other Expenses
-195.80
-15.70
-180.10
-1,147.13%
Total Expenditure (Excl Depreciation)
3,444.00
3,728.00
-284.00
-7.62%
Operating Profit (PBDIT) excl Other Income
7,457.00
5,092.00
2,365.00
46.45%
Other Income
183.00
216.00
-33.00
-15.28%
Operating Profit (PBDIT)
7,966.00
5,605.00
2,361.00
42.12%
Interest
194.00
157.00
37.00
23.57%
Exceptional Items
-720.00
-275.00
-445.00
-161.82%
Gross Profit (PBDT)
8,578.00
8,523.00
55.00
0.65%
Depreciation
326.00
297.00
29.00
9.76%
Profit Before Tax
6,726.00
4,876.00
1,850.00
37.94%
Tax
873.00
816.00
57.00
6.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,803.00
4,060.00
1,743.00
42.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,803.00
4,060.00
1,743.00
42.93%
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
5,803.00
4,060.00
1,743.00
42.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
38,226.00
7,737.00
30,489.00
394.07%
Earnings per share (EPS)
3.00
4.52
-1.52
-33.63%
Diluted Earnings per share
3.00
4.52
-1.52
-33.63%
Operating Profit Margin (Excl OI)
68.41%
57.73%
0.00
10.68%
Gross Profit Margin
64.69%
58.65%
0.00
6.04%
PAT Margin
53.23%
46.03%
0.00
7.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,090.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.65% vs 5.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.63% vs 10.15% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 580.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.12% vs -3.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.59% vs 5.15% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 778.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.47% vs 3.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.34% vs 9.24% in Dec 2024
Quarterly - Interest
Interest 19.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.62% vs 438.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.59% vs -2.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.41%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
