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
2,338.00
5,382.00
4,081.00
5,171.00
7,362.00
5,534.00
3,688.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,338.00
5,382.00
4,081.00
5,171.00
7,362.00
5,534.00
3,688.00
Raw Material Cost
3,639.00
3,496.00
3,199.00
3,631.00
3,140.00
3,161.00
2,721.00
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
251.00
276.00
277.00
271.00
371.00
248.00
252.00
Selling and Distribution Expenses
447.00
422.00
397.00
373.00
411.00
386.00
350.00
Other Expenses
-25.10
-27.60
-27.70
-27.10
-37.10
-24.80
-25.20
Total Expenditure (Excl Depreciation)
4,086.00
3,918.00
3,596.00
4,004.00
3,551.00
3,547.00
3,071.00
Operating Profit (PBDIT) excl Other Income
-1748
1464
485
1167
3811
1987
617
Other Income
426.00
-462.00
161.00
-804.00
-602.00
-1,292.00
339.00
Operating Profit (PBDIT)
-597.00
1,693.00
1,408.00
1,135.00
3,949.00
1,409.00
1,579.00
Interest
251.00
276.00
277.00
271.00
371.00
248.00
252.00
Exceptional Items
1,881.00
130.00
34.00
-536.00
-2,387.00
1,945.00
-78.00
Gross Profit (PBDT)
-1,301.00
1,886.00
882.00
1,540.00
4,222.00
2,373.00
967.00
Depreciation
725.00
691.00
762.00
772.00
740.00
714.00
623.00
Profit Before Tax
308.00
856.00
403.00
-444.00
451.00
2,392.00
626.00
Tax
75.00
204.00
76.00
-176.00
-39.00
555.00
159.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.00
652.00
327.00
-268.00
441.00
1,888.00
365.00
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
233.00
652.00
327.00
-268.00
441.00
1,888.00
365.00
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
49.00
-51.00
102.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
233.00
652.00
327.00
-268.00
490.00
1,837.00
467.00
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
2,621.00
2,734.00
2,347.00
2,349.00
3,094.00
2,965.00
3,117.00
Earnings per share (EPS)
0.55
1.75
0.82
-0.93
1.16
5.25
0.9
Diluted Earnings per share
0.55
1.75
0.82
-0.93
1.16
5.25
0.9
Operating Profit Margin (Excl OI)
-74.76%
27.2%
11.88%
22.57%
51.77%
35.91%
16.73%
Gross Profit Margin
44.18%
28.74%
28.55%
6.34%
16.18%
56.13%
33.87%
PAT Margin
9.97%
12.11%
8.01%
-5.18%
5.99%
34.12%
9.9%
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 -68.24% vs 117.04% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -52.45% vs 366.30% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -122.48% vs 373.57% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -32.35% vs 58.55% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Vistra Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,338.00
2,233.00
105.00
4.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,338.00
2,233.00
105.00
4.70%
Raw Material Cost
3,639.00
1,663.00
1,976.00
118.82%
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
251.00
192.00
59.00
30.73%
Selling and Distribution Expenses
447.00
0.00
447.00
Other Expenses
-25.10
-19.20
-5.90
-30.73%
Total Expenditure (Excl Depreciation)
4,086.00
1,663.00
2,423.00
145.70%
Operating Profit (PBDIT) excl Other Income
-1,748.00
570.00
-2,318.00
-406.67%
Other Income
426.00
52.00
374.00
719.23%
Operating Profit (PBDIT)
-597.00
829.00
-1,426.00
-172.01%
Interest
251.00
192.00
59.00
30.73%
Exceptional Items
1,881.00
0.00
1,881.00
Gross Profit (PBDT)
-1,301.00
570.00
-1,871.00
-328.25%
Depreciation
725.00
342.00
383.00
111.99%
Profit Before Tax
308.00
295.00
13.00
4.41%
Tax
75.00
53.00
22.00
41.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
233.00
289.00
-56.00
-19.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
233.00
289.00
-56.00
-19.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-47.00
47.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
233.00
242.00
-9.00
-3.72%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,621.00
8,920.00
-6,299.00
-70.62%
Earnings per share (EPS)
0.55
0.94
-0.39
-41.49%
Diluted Earnings per share
0.55
0.94
-0.39
-41.49%
Operating Profit Margin (Excl OI)
-74.76%
19.48%
0.00
-94.24%
Gross Profit Margin
44.18%
28.53%
0.00
15.65%
PAT Margin
9.97%
12.94%
0.00
-2.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 233.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -56.56% vs 31.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -68.24% vs 117.04% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -64.26% vs 99.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -52.45% vs 366.30% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -102.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -147.47% vs 72.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -122.48% vs 373.57% in Dec 2024
Quarterly - Interest
Interest 25.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -9.06% vs -0.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -32.35% vs 58.55% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -74.76%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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
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