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
672.90
691.80
659.60
636.60
636.50
665.50
673.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
672.90
691.80
659.60
636.60
636.50
665.50
673.50
Raw Material Cost
296.70
298.60
297.30
298.80
288.40
286.40
290.10
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
58.80
63.80
65.00
53.00
57.40
58.40
59.90
Selling and Distribution Expenses
201.60
205.90
204.80
180.00
190.60
181.10
213.90
Other Expenses
-5.88
-6.38
-6.50
-5.30
-5.74
-5.84
-5.99
Total Expenditure (Excl Depreciation)
498.30
504.50
502.10
478.80
479.00
467.50
504.00
Operating Profit (PBDIT) excl Other Income
174.60000000000002
187.3
157.5
157.79999999999998
157.5
198
169.5
Other Income
3.10
-2.60
2.40
-3.10
-16.40
3.20
-0.40
Operating Profit (PBDIT)
259.60
268.40
243.80
236.20
222.90
282.70
248.80
Interest
58.80
63.80
65.00
53.00
57.40
58.40
59.90
Exceptional Items
-8.90
-4.50
-1.50
-1.30
-3.30
-1.70
-3.10
Gross Profit (PBDT)
376.20
393.20
362.30
337.80
348.10
379.10
383.40
Depreciation
81.90
83.70
83.90
81.50
81.80
81.50
79.70
Profit Before Tax
110.00
116.40
93.40
100.40
80.50
141.10
106.10
Tax
25.80
36.20
25.20
28.90
16.60
38.20
29.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.20
80.30
68.10
71.50
63.90
102.90
77.00
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
84.20
80.30
68.10
71.50
63.90
102.90
77.00
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
84.20
80.30
68.10
71.50
63.90
102.90
77.00
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
1,234.50
1,118.40
978.70
810.40
1,488.80
1,677.50
1,783.50
Earnings per share (EPS)
2.41
2.31
1.98
1.81
1.6
2.52
1.83
Diluted Earnings per share
2.41
2.31
1.98
1.81
1.6
2.52
1.83
Operating Profit Margin (Excl OI)
25.95%
27.07%
23.88%
24.79%
24.74%
29.75%
25.17%
Gross Profit Margin
28.52%
28.92%
26.88%
28.57%
25.5%
33.45%
27.59%
PAT Margin
12.51%
11.61%
10.32%
11.23%
10.04%
15.46%
11.43%
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 5.72% vs -4.04% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 31.77% vs -24.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 7.19% vs 2.97% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 2.44% vs 10.81% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of WEX, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
672.90
994.23
-321.33
-32.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
672.90
994.23
-321.33
-32.32%
Raw Material Cost
296.70
686.37
-389.67
-56.77%
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
58.80
23.77
35.03
147.37%
Selling and Distribution Expenses
201.60
188.84
12.76
6.76%
Other Expenses
-5.88
-2.38
-3.50
-147.06%
Total Expenditure (Excl Depreciation)
498.30
875.21
-376.91
-43.07%
Operating Profit (PBDIT) excl Other Income
174.60
119.02
55.58
46.70%
Other Income
3.10
4.02
-0.92
-22.89%
Operating Profit (PBDIT)
259.60
201.31
58.29
28.96%
Interest
58.80
23.77
35.03
147.37%
Exceptional Items
-8.90
-393.36
384.46
97.74%
Gross Profit (PBDT)
376.20
307.86
68.34
22.20%
Depreciation
81.90
78.28
3.62
4.62%
Profit Before Tax
110.00
-294.10
404.10
137.40%
Tax
25.80
-17.81
43.61
244.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
84.20
-276.56
360.76
130.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.20
-276.56
360.76
130.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.27
-0.27
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.20
-276.29
360.49
130.48%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,234.50
3,164.63
-1,930.13
-60.99%
Earnings per share (EPS)
2.41
-5.62
8.03
142.88%
Diluted Earnings per share
2.41
-5.62
8.03
142.88%
Operating Profit Margin (Excl OI)
25.95%
11.97%
0.00
13.98%
Gross Profit Margin
28.52%
-21.71%
0.00
50.23%
PAT Margin
12.51%
-27.82%
0.00
40.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.73% vs 4.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.72% vs -4.04% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.42 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.86% vs 17.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 31.77% vs -24.73% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.35% vs 12.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.19% vs 2.97% in Dec 2024
Quarterly - Interest
Interest 5.88 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.84% vs -1.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.44% vs 10.81% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.95%
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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