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
2,936.00
2,289.00
2,264.00
2,222.00
3,035.00
2,289.00
2,266.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,936.00
2,289.00
2,264.00
2,222.00
3,035.00
2,289.00
2,266.00
Raw Material Cost
355.00
352.00
336.00
365.00
518.00
419.00
439.00
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
1,439.00
1,413.00
1,451.00
1,323.00
1,367.00
1,396.00
1,398.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
66.00
65.00
64.00
65.00
66.00
65.00
68.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4.10
4.00
3.30
3.50
4.20
5.30
5.80
Total Expenditure (Excl Depreciation)
1,901.00
1,870.00
1,884.00
1,788.00
1,993.00
1,933.00
1,963.00
Operating Profit (PBDIT) excl Other Income
1035
419
380
434
1042
356
303
Other Income
-3.00
38.00
-1.00
-66.00
860.00
-1,165.00
33.00
Operating Profit (PBDIT)
1,139.00
560.00
485.00
470.00
2,006.00
-693.00
453.00
Interest
66.00
65.00
64.00
65.00
66.00
65.00
68.00
Exceptional Items
-19.00
-2.00
-2.00
0.00
-145.00
-1,124.00
-100.00
Gross Profit (PBDT)
2,474.00
1,834.00
1,822.00
1,755.00
2,413.00
1,754.00
1,710.00
Depreciation
107.00
103.00
106.00
102.00
104.00
116.00
117.00
Profit Before Tax
947.00
390.00
313.00
303.00
1,691.00
-1,998.00
168.00
Tax
197.00
77.00
-21.00
65.00
440.00
-322.00
26.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
735.00
304.00
331.00
235.00
1,246.00
-1,675.00
141.00
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
735.00
304.00
331.00
235.00
1,246.00
-1,675.00
141.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
2.00
1.00
4.00
2.00
3.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
736.00
306.00
332.00
239.00
1,248.00
-1,672.00
142.00
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
7,976.00
7,735.00
8,100.00
8,133.00
7,940.00
7,492.00
9,337.00
Earnings per share (EPS)
7.58
3.1
3.31
2.33
12.22
-16.42
1.37
Diluted Earnings per share
7.58
3.1
3.31
2.33
12.22
-16.42
1.37
Operating Profit Margin (Excl OI)
35.25%
18.3%
16.78%
19.53%
34.33%
15.55%
13.37%
Gross Profit Margin
35.9%
21.54%
18.51%
18.23%
59.14%
-82.22%
12.58%
PAT Margin
25.03%
13.28%
14.62%
10.58%
41.05%
-73.18%
6.22%
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 -3.26% vs 4.15% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -41.03% vs 100.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -0.35% vs 7.61% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs 4.76% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Willis Towers Watson Plc With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,936.00
3,628.00
-692.00
-19.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,936.00
3,628.00
-692.00
-19.07%
Raw Material Cost
355.00
42.00
313.00
745.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,439.00
2,209.00
-770.00
-34.86%
Power Cost
0
0
0.00
Manufacturing Expenses
66.00
161.00
-95.00
-59.01%
Selling and Distribution Expenses
0.00
667.00
-667.00
-100.00%
Other Expenses
4.10
20.10
-16.00
-79.60%
Total Expenditure (Excl Depreciation)
1,901.00
3,280.00
-1,379.00
-42.04%
Operating Profit (PBDIT) excl Other Income
1,035.00
348.00
687.00
197.41%
Other Income
-3.00
0.00
-3.00
Operating Profit (PBDIT)
1,139.00
710.00
429.00
60.42%
Interest
66.00
161.00
-95.00
-59.01%
Exceptional Items
-19.00
-7.00
-12.00
-171.43%
Gross Profit (PBDT)
2,474.00
3,224.00
-750.00
-23.26%
Depreciation
107.00
362.00
-255.00
-70.44%
Profit Before Tax
947.00
180.00
767.00
426.11%
Tax
197.00
26.00
171.00
657.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
735.00
151.00
584.00
386.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
735.00
151.00
584.00
386.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
3.00
-2.00
-66.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
736.00
154.00
582.00
377.92%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
7,976.00
23,321.00
-15,345.00
-65.80%
Earnings per share (EPS)
7.58
0.58
7.00
1,206.90%
Diluted Earnings per share
7.58
0.58
7.00
1,206.90%
Operating Profit Margin (Excl OI)
35.25%
9.59%
0.00
25.66%
Gross Profit Margin
35.90%
14.94%
0.00
20.96%
PAT Margin
25.03%
4.16%
0.00
20.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 293.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 28.27% vs 1.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.26% vs 4.15% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 140.52% vs -7.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -41.03% vs 100.32% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 118.77% vs 7.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.35% vs 7.61% in Dec 2024
Quarterly - Interest
Interest 6.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.54% vs 1.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 4.76% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.25%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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