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
924.33
860.84
799.93
750.08
768.53
801.42
834.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
924.33
860.84
799.93
750.08
768.53
801.42
834.73
Raw Material Cost
272.41
255.28
232.80
219.39
218.57
240.16
237.32
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
212.05
209.54
178.99
165.81
175.99
177.51
187.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.17
26.06
31.02
30.30
33.57
35.79
39.10
Selling and Distribution Expenses
312.53
323.06
290.79
267.69
273.21
282.15
276.82
Other Expenses
-20.14
-22.03
-19.54
-18.00
-19.02
-18.83
-20.34
Total Expenditure (Excl Depreciation)
619.74
593.69
538.20
503.17
511.16
547.31
537.57
Operating Profit (PBDIT) excl Other Income
304.6
267.2
261.70000000000005
246.9
257.4
254.1
297.2
Other Income
0.00
0.00
-0.13
-0.03
0.00
0.00
-0.61
Operating Profit (PBDIT)
335.83
281.04
275.12
259.56
267.56
267.10
309.17
Interest
24.17
26.06
31.02
30.30
33.57
35.79
39.10
Exceptional Items
-5.97
-2.57
-2.00
-1.93
-1.11
0.90
0.27
Gross Profit (PBDT)
637.51
591.66
553.63
518.02
539.76
548.27
584.79
Depreciation
14.41
13.89
13.51
12.68
10.19
12.98
12.62
Profit Before Tax
274.75
238.52
228.58
214.65
222.51
219.23
257.72
Tax
47.38
0.09
-0.62
4.56
20.56
4.66
51.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
240.17
242.19
232.71
211.28
202.21
213.85
214.45
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
240.17
242.19
232.71
211.28
202.21
213.85
214.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.60
1.92
0.44
0.09
0.09
0.12
0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
237.57
244.11
233.14
211.37
202.30
213.97
214.58
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
4,297.04
4,443.47
4,079.12
3,673.77
3,244.42
3,921.02
3,593.13
Earnings per share (EPS)
0.0
0.45
0.43
0.39
0.37
0.39
0.39
Diluted Earnings per share
0.0
0.45
0.43
0.39
0.37
0.39
0.39
Operating Profit Margin (Excl OI)
32.95%
31.03%
32.72%
32.92%
33.49%
31.71%
35.6%
Gross Profit Margin
31.28%
29.32%
30.26%
30.31%
30.28%
28.97%
32.39%
PAT Margin
25.98%
28.13%
29.09%
28.17%
26.31%
26.68%
25.69%
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 7.38% vs 7.61% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -2.66% vs 4.72% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 19.50% vs 2.11% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -7.28% vs -15.81% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of XP, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
924.33
878.01
46.32
5.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
924.33
878.01
46.32
5.28%
Raw Material Cost
272.41
243.61
28.80
11.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
212.05
0.00
212.05
Power Cost
0
0
0.00
Manufacturing Expenses
24.17
43.11
-18.94
-43.93%
Selling and Distribution Expenses
312.53
240.54
71.99
29.93%
Other Expenses
-20.14
6.61
-26.75
-404.69%
Total Expenditure (Excl Depreciation)
619.74
593.33
26.41
4.45%
Operating Profit (PBDIT) excl Other Income
304.59
284.68
19.91
6.99%
Other Income
0.00
12.04
-12.04
-100.00%
Operating Profit (PBDIT)
335.83
317.85
17.98
5.66%
Interest
24.17
43.11
-18.94
-43.93%
Exceptional Items
-5.97
1.10
-7.07
-642.73%
Gross Profit (PBDT)
637.51
634.39
3.12
0.49%
Depreciation
14.41
21.13
-6.72
-31.80%
Profit Before Tax
274.75
254.71
20.04
7.87%
Tax
47.38
45.05
2.33
5.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
240.17
209.65
30.52
14.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
240.17
209.65
30.52
14.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.60
0.01
-2.61
-26,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
237.57
209.66
27.91
13.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,297.04
-253.50
4,550.54
1,795.08%
Earnings per share (EPS)
0.00
0.83
-0.83
-100.00%
Diluted Earnings per share
0.00
0.83
-0.83
-100.00%
Operating Profit Margin (Excl OI)
32.95%
32.42%
0.00
0.53%
Gross Profit Margin
31.28%
31.42%
0.00
-0.14%
PAT Margin
25.98%
23.88%
0.00
2.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 92.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.38% vs 7.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.27% vs -7.48% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.76 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.66% vs 4.72% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.45% vs -3.57% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.50% vs 2.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.49% vs 0.60% in Dec 2024
Quarterly - Interest
Interest 2.42 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.28% vs -15.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -27.98% vs -0.30% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.95%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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