Alliance Finance Co. Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 0.86% vs 5.82% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -10.51% vs 20.47% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,425.70",
          "val2": "4,388.00",
          "chgp": "0.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,107.20",
          "val2": "941.40",
          "chgp": "17.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "468.10",
          "val2": "523.10",
          "chgp": "-10.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "183.20%",
          "val2": "189.50%",
          "chgp": "-0.63%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 10.94% vs 9.68% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 80.13% vs 80.30% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,612.90",
          "val2": "13,171.50",
          "chgp": "10.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,144.10",
          "val2": "5,203.00",
          "chgp": "18.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,707.90",
          "val2": "3,163.20",
          "chgp": "-14.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.00",
          "val2": "42.50",
          "chgp": "-83.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,816.80",
          "val2": "1,008.60",
          "chgp": "80.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "398.00%",
          "val2": "364.20%",
          "chgp": "3.38%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

4,425.70

4,388.00

0.86%

Operating Profit (PBDIT) excl Other Income

1,107.20

941.40

17.61%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

468.10

523.10

-10.51%

Operating Profit Margin (Excl OI)

183.20%

189.50%

-0.63%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 0.86% vs 5.82% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -10.51% vs 20.47% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

14,612.90

13,171.50

10.94%

Operating Profit (PBDIT) excl Other Income

6,144.10

5,203.00

18.09%

Interest

2,707.90

3,163.20

-14.39%

Exceptional Items

7.00

42.50

-83.53%

Consolidate Net Profit

1,816.80

1,008.60

80.13%

Operating Profit Margin (Excl OI)

398.00%

364.20%

3.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 10.94% vs 9.68% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 80.13% vs 80.30% in Mar 2024

All Annual Results