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
3,559.00
3,913.00
3,281.00
3,919.00
3,128.00
3,641.00
3,042.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,559.00
3,913.00
3,281.00
3,919.00
3,128.00
3,641.00
3,042.00
Raw Material Cost
2,791.00
2,707.00
2,538.00
3,046.00
2,625.00
2,574.00
2,425.00
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
334.00
361.00
331.00
314.00
297.00
304.00
302.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-33.40
-36.10
-33.10
-31.40
-29.70
-30.40
-30.20
Total Expenditure (Excl Depreciation)
2,791.00
2,707.00
2,538.00
3,046.00
2,625.00
2,574.00
2,425.00
Operating Profit (PBDIT) excl Other Income
768
1206
743
873
503
1067
617
Other Income
189.00
144.00
138.00
59.00
117.00
85.00
67.00
Operating Profit (PBDIT)
1,564.00
1,965.00
1,462.00
1,525.00
1,215.00
1,710.00
1,269.00
Interest
334.00
361.00
331.00
314.00
297.00
304.00
302.00
Exceptional Items
-16.00
-285.00
6.00
-26.00
-16.00
3.00
-14.00
Gross Profit (PBDT)
768.00
1,206.00
743.00
873.00
503.00
1,067.00
617.00
Depreciation
779.00
787.00
753.00
763.00
735.00
717.00
739.00
Profit Before Tax
435.00
532.00
384.00
422.00
167.00
692.00
214.00
Tax
-132.00
8.00
-60.00
-61.00
-297.00
10.00
-88.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
567.00
524.00
444.00
483.00
464.00
682.00
302.00
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
567.00
524.00
444.00
483.00
464.00
682.00
302.00
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
567.00
524.00
444.00
483.00
464.00
682.00
302.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
23,609.00
21,181.00
20,961.00
19,804.00
19,522.00
19,352.00
17,954.00
Earnings per share (EPS)
0.95
0.88
0.76
0.84
0.81
1.21
0.54
Diluted Earnings per share
0.95
0.88
0.76
0.84
0.81
1.21
0.54
Operating Profit Margin (Excl OI)
16.75%
26.42%
17.4%
17.94%
11.6%
24.94%
15.22%
Gross Profit Margin
34.11%
33.71%
34.65%
30.24%
28.84%
38.7%
31.33%
PAT Margin
15.93%
13.39%
13.53%
12.32%
14.83%
18.73%
9.93%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -9.05% vs 19.26% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 8.21% vs 18.02% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -24.49% vs 37.54% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -7.48% vs 9.06% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Xcel Energy, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,559.00
6,804.00
-3,245.00
-47.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,559.00
6,804.00
-3,245.00
-47.69%
Raw Material Cost
2,791.00
5,580.00
-2,789.00
-49.98%
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
334.00
732.00
-398.00
-54.37%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-33.40
-73.20
39.80
54.37%
Total Expenditure (Excl Depreciation)
2,791.00
5,580.00
-2,789.00
-49.98%
Operating Profit (PBDIT) excl Other Income
768.00
1,224.00
-456.00
-37.25%
Other Income
189.00
59.00
130.00
220.34%
Operating Profit (PBDIT)
1,564.00
2,696.00
-1,132.00
-41.99%
Interest
334.00
732.00
-398.00
-54.37%
Exceptional Items
-16.00
0.00
-16.00
Gross Profit (PBDT)
768.00
1,224.00
-456.00
-37.25%
Depreciation
779.00
1,413.00
-634.00
-44.87%
Profit Before Tax
435.00
551.00
-116.00
-21.05%
Tax
-132.00
-119.00
-13.00
-10.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
567.00
670.00
-103.00
-15.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
567.00
670.00
-103.00
-15.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
567.00
670.00
-103.00
-15.37%
Equity Capital
0
0
0.00
Face Value
2.50
0.00
0.00
Reserves
23,609.00
30,961.00
-7,352.00
-23.75%
Earnings per share (EPS)
0.95
0.29
0.66
227.59%
Diluted Earnings per share
0.95
0.29
0.66
227.59%
Operating Profit Margin (Excl OI)
16.75%
17.99%
0.00
-1.24%
Gross Profit Margin
34.11%
28.87%
0.00
5.24%
PAT Margin
15.93%
9.85%
0.00
6.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 355.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -9.05% vs 19.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.78% vs -9.15% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.21% vs 18.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.20% vs 13.45% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -24.49% vs 37.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.23% vs -16.57% in Dec 2024
Quarterly - Interest
Interest 33.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.48% vs 9.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.46% vs 19.28% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.75%
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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