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
3,176.14
2,684.40
2,547.05
2,421.86
2,248.26
2,054.55
1,823.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,176.14
2,684.40
2,547.05
2,421.86
2,248.26
2,054.55
1,823.75
Raw Material Cost
1,929.06
1,575.76
1,513.51
1,461.16
1,406.73
1,211.59
1,103.10
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
230.02
180.11
153.67
155.33
164.34
144.77
139.87
Selling and Distribution Expenses
1,549.99
192.15
63.06
61.75
48.95
82.09
60.73
Other Expenses
33.79
31.17
32.89
32.02
30.62
25.33
23.57
Total Expenditure (Excl Depreciation)
4,046.97
2,259.66
2,059.10
1,998.41
1,926.21
1,691.74
1,539.43
Operating Profit (PBDIT) excl Other Income
-870.8
424.7
487.9
423.40000000000003
322
362.8
284.3
Other Income
-120.19
-76.38
-16.19
-10.85
-25.30
-10.33
-42.86
Operating Profit (PBDIT)
-396.87
858.17
966.79
898.46
777.15
756.25
623.50
Interest
230.02
180.11
153.67
155.33
164.34
144.77
139.87
Exceptional Items
-49.01
-3.08
-19.88
-58.56
-23.65
-23.84
-4.10
Gross Profit (PBDT)
652.93
598.83
538.50
474.83
361.12
439.18
338.60
Depreciation
594.15
509.81
495.04
485.87
480.41
403.78
382.05
Profit Before Tax
-1,270.05
293.11
298.21
198.71
109.24
183.87
90.43
Tax
-4.99
2.33
1.05
-5.52
0.11
-4.71
1.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.44
280.56
301.89
257.96
119.97
449.85
254.71
Extraordinary Items
1,378.39
4.03
14.85
51.78
8.20
272.27
166.44
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
96.44
280.56
301.89
257.96
119.97
449.85
254.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.33
1.63
2.73
-0.69
3.78
6.95
5.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.77
282.19
304.62
257.27
123.75
456.80
260.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
42,129.50
38,756.82
35,900.53
33,956.76
31,956.21
30,334.28
28,976.43
Earnings per share (EPS)
-1.86
0.4
0.43
0.32
0.18
0.29
0.15
Diluted Earnings per share
-1.86
0.4
0.43
0.32
0.18
0.29
0.15
Operating Profit Margin (Excl OI)
-27.42%
15.82%
19.16%
17.48%
14.32%
17.66%
15.59%
Gross Profit Margin
-21.28%
29.91%
31.14%
28.27%
26.23%
28.6%
25.91%
PAT Margin
3.04%
10.45%
11.85%
10.65%
5.34%
21.9%
13.97%
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 41.27% vs 28.57% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -4.85% vs 40.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -134.48% vs 19.89% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 39.99% vs 4.65% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Welltower, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,176.14
0
3,176.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,176.14
0
3,176.14
Raw Material Cost
1,929.06
0
1,929.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
230.02
0
230.02
Selling and Distribution Expenses
1,549.99
0
1,549.99
Other Expenses
33.79
0.00
33.79
Total Expenditure (Excl Depreciation)
4,046.97
0
4,046.97
Operating Profit (PBDIT) excl Other Income
-870.83
0.00
-870.83
Other Income
-120.19
0
-120.19
Operating Profit (PBDIT)
-396.87
0
-396.87
Interest
230.02
0
230.02
Exceptional Items
-49.01
0
-49.01
Gross Profit (PBDT)
652.93
0
652.93
Depreciation
594.15
0
594.15
Profit Before Tax
-1,270.05
0
-1,270.05
Tax
-4.99
0
-4.99
Provisions and contingencies
0
0
0.00
Profit After Tax
96.44
0
96.44
Extraordinary Items
1,378.39
0
1,378.39
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.44
0
96.44
Share in Profit of Associates
0
0
0.00
Minority Interest
21.33
0
21.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.77
0
117.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
42,129.50
0
42,129.50
Earnings per share (EPS)
-1.86
0
-1.86
Diluted Earnings per share
-1.86
0
-1.86
Operating Profit Margin (Excl OI)
-27.42%
0%
0.00
-27.42%
Gross Profit Margin
-21.28%
0%
0.00
-21.28%
PAT Margin
3.04%
0%
0.00
3.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 317.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.32% vs 5.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 41.27% vs 28.57% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -58.26% vs -7.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.85% vs 40.05% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -27.67 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -129.61% vs -4.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -134.48% vs 19.89% in Dec 2024
Quarterly - Interest
Interest 23.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.71% vs 17.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 39.99% vs 4.65% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -27.42%
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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