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
381.27
312.02
296.33
233.09
359.32
275.43
257.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
381.27
312.02
296.33
233.09
359.32
275.43
257.63
Raw Material Cost
24.08
17.01
13.25
7.36
17.46
12.79
8.23
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
187.11
177.42
161.89
121.39
169.18
145.54
133.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.77
16.45
16.77
15.51
15.92
18.23
17.87
Selling and Distribution Expenses
32.37
36.88
33.45
33.89
47.60
31.98
32.56
Other Expenses
3.06
0.19
0.78
3.42
5.71
1.25
1.98
Total Expenditure (Excl Depreciation)
325.92
249.63
233.19
212.33
307.24
221.06
211.56
Operating Profit (PBDIT) excl Other Income
55.4
62.400000000000006
63.099999999999994
20.8
52.1
54.400000000000006
46.1
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
120.55
123.38
123.90
82.09
124.67
114.78
105.05
Interest
51.77
16.45
16.77
15.51
15.92
18.23
17.87
Exceptional Items
-22.15
0.00
0.00
0.00
15.96
1.37
0.00
Gross Profit (PBDT)
295.11
234.97
224.14
168.11
273.81
205.07
193.36
Depreciation
62.08
60.04
58.94
57.62
68.05
57.56
56.04
Profit Before Tax
-18.56
45.94
46.37
5.24
52.12
37.51
28.20
Tax
-5.45
12.52
12.43
2.52
10.96
8.82
7.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-13.58
32.62
33.16
2.66
43.84
28.18
22.15
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
-13.58
32.62
33.16
2.66
43.84
28.18
22.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
-0.03
-0.00
-0.03
-3.67
-0.12
-2.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13.61
32.59
33.16
2.63
40.17
28.06
19.78
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
1,735.03
1,765.57
1,750.02
1,732.18
1,747.86
1,709.83
1,696.90
Earnings per share (EPS)
-0.41
0.98
0.99
0.08
1.32
0.85
0.67
Diluted Earnings per share
-0.41
0.98
0.99
0.08
1.32
0.85
0.67
Operating Profit Margin (Excl OI)
14.52%
19.99%
21.31%
8.91%
14.5%
19.74%
17.88%
Gross Profit Margin
11.42%
33.97%
35.54%
26.97%
33.44%
34.52%
32.7%
PAT Margin
-3.56%
10.46%
11.19%
1.14%
12.2%
10.23%
8.6%
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 6.12% vs 13.88% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -133.83% vs 42.55% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -3.37% vs 9.29% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 225.79% vs -14.52% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Walker & Dunlop, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
381.27
256.76
124.51
48.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
381.27
256.76
124.51
48.49%
Raw Material Cost
24.08
133.41
-109.33
-81.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
187.11
0.00
187.11
Power Cost
0
0
0.00
Manufacturing Expenses
51.77
6.49
45.28
697.69%
Selling and Distribution Expenses
32.37
48.97
-16.60
-33.90%
Other Expenses
3.06
-0.65
3.71
570.77%
Total Expenditure (Excl Depreciation)
325.92
182.38
143.54
78.70%
Operating Profit (PBDIT) excl Other Income
55.36
74.38
-19.02
-25.57%
Other Income
0.00
0.03
-0.03
-100.00%
Operating Profit (PBDIT)
120.55
101.76
18.79
18.47%
Interest
51.77
6.49
45.28
697.69%
Exceptional Items
-22.15
-0.21
-21.94
-10,447.62%
Gross Profit (PBDT)
295.11
123.36
171.75
139.23%
Depreciation
62.08
27.35
34.73
126.98%
Profit Before Tax
-18.56
67.70
-86.26
-127.42%
Tax
-5.45
17.87
-23.32
-130.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
-13.58
49.83
-63.41
-127.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-13.58
49.83
-63.41
-127.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.04
0.00
-0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-13.61
49.83
-63.44
-127.31%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,735.03
1,237.02
498.01
40.26%
Earnings per share (EPS)
-0.41
2.02
-2.43
-120.30%
Diluted Earnings per share
-0.41
2.02
-2.43
-120.30%
Operating Profit Margin (Excl OI)
14.52%
28.97%
0.00
-14.45%
Gross Profit Margin
11.42%
37.02%
0.00
-25.60%
PAT Margin
-3.56%
19.41%
0.00
-22.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.21% vs 5.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.12% vs 13.88% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1.36 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -141.72% vs -1.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -133.83% vs 42.55% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.35% vs -0.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.37% vs 9.29% in Dec 2024
Quarterly - Interest
Interest 5.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 213.94% vs -1.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 225.79% vs -14.52% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.52%
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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