Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
860.86
800.07
750.08
768.53
801.42
834.23
827.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
860.86
800.07
750.08
768.53
801.42
834.23
827.46
Raw Material Cost
255.28
232.83
219.39
218.57
240.16
237.18
246.15
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
209.55
179.02
165.81
175.99
177.51
187.61
203.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.06
31.03
30.30
33.57
35.79
39.07
36.62
Selling and Distribution Expenses
323.07
290.84
267.69
273.21
282.15
276.66
298.68
Other Expenses
-22.03
-19.54
-18.00
-19.02
-18.83
-20.33
-21.60
Total Expenditure (Excl Depreciation)
593.70
538.29
503.17
511.16
547.31
537.25
568.72
Operating Profit (PBDIT) excl Other Income
267.2
261.8
246.9
257.4
254.1
297
258.7
Other Income
0.00
-0.13
-0.03
0.00
0.00
-0.61
0.00
Operating Profit (PBDIT)
281.05
275.16
259.56
267.56
267.10
308.99
272.48
Interest
26.06
31.03
30.30
33.57
35.79
39.07
36.62
Exceptional Items
-2.57
-2.00
-1.93
-1.11
0.90
0.26
-3.73
Gross Profit (PBDT)
591.68
553.72
518.02
539.76
548.27
584.43
567.56
Depreciation
13.89
13.51
12.68
10.19
12.98
12.61
13.75
Profit Before Tax
238.52
228.62
214.65
222.51
219.23
257.56
218.39
Tax
0.09
-0.62
4.56
20.56
4.66
50.97
11.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
242.19
232.75
211.28
202.21
213.85
214.32
208.02
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
242.19
232.75
211.28
202.21
213.85
214.32
208.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.92
0.44
0.09
0.09
0.12
0.13
-0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
244.12
233.18
211.37
202.30
213.97
214.45
207.93
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
4,443.47
4,079.12
3,673.77
3,244.42
3,921.02
3,593.13
4,079.71
Earnings per share (EPS)
0.45
0.43
0.39
0.37
0.39
0.39
0.37
Diluted Earnings per share
0.45
0.43
0.39
0.37
0.39
0.39
0.37
Operating Profit Margin (Excl OI)
31.03%
32.72%
32.92%
33.49%
31.71%
35.6%
31.27%
Gross Profit Margin
29.32%
30.26%
30.31%
30.28%
28.97%
32.39%
28.05%
PAT Margin
28.13%
29.09%
28.17%
26.31%
26.68%
25.69%
25.14%
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 Sep 2025 is 7.60% vs 6.67% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 4.67% vs 10.31% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 2.11% vs 6.05% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -15.81% vs 2.31% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of XP, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
860.86
914.27
-53.41
-5.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
860.86
914.27
-53.41
-5.84%
Raw Material Cost
255.28
270.81
-15.53
-5.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
209.55
0.00
209.55
Power Cost
0
0
0.00
Manufacturing Expenses
26.06
37.02
-10.96
-29.61%
Selling and Distribution Expenses
323.07
317.16
5.91
1.86%
Other Expenses
-22.03
6.79
-28.82
-424.45%
Total Expenditure (Excl Depreciation)
593.70
692.94
-99.24
-14.32%
Operating Profit (PBDIT) excl Other Income
267.16
221.33
45.83
20.71%
Other Income
0.00
7.53
-7.53
-100.00%
Operating Profit (PBDIT)
281.05
252.63
28.42
11.25%
Interest
26.06
37.02
-10.96
-29.61%
Exceptional Items
-2.57
1.80
-4.37
-242.78%
Gross Profit (PBDT)
591.68
643.47
-51.79
-8.05%
Depreciation
13.89
23.77
-9.88
-41.56%
Profit Before Tax
238.52
193.64
44.88
23.18%
Tax
0.09
32.88
-32.79
-99.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
242.19
160.75
81.44
50.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
242.19
160.75
81.44
50.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.92
0.01
1.91
19,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
244.12
160.76
83.36
51.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,443.47
-223.94
4,667.41
2,084.22%
Earnings per share (EPS)
0.45
0.62
-0.17
-27.42%
Diluted Earnings per share
0.45
0.62
-0.17
-27.42%
Operating Profit Margin (Excl OI)
31.03%
24.21%
0.00
6.82%
Gross Profit Margin
29.32%
23.78%
0.00
5.54%
PAT Margin
28.13%
17.58%
0.00
10.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86.09 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.60% vs 6.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.42% vs -6.17% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.41 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.67% vs 10.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.07% vs -3.82% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.11 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.11% vs 6.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.24% vs -4.02% in Sep 2024
Quarterly - Interest
Interest 2.61 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -15.81% vs 2.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -27.09% vs 29.24% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.03%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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