A. O. Smith Corp. Quarterly Results: Standalone & Consolidated Reports

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

912.50

942.50

1,011.30

963.90

912.40

902.60

1,024.30

Other Operating Income

0.00

Total Operating income

912.50

942.50

1,011.30

963.90

912.40

902.60

1,024.30

Raw Material Cost

563.10

578.70

614.30

588.30

574.60

565.80

629.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.40

3.60

4.60

2.90

2.40

1.50

1.80

Selling and Distribution Expenses

186.60

188.90

191.30

192.60

182.00

176.60

188.50

Other Expenses

-0.24

-0.36

-0.46

-0.29

-0.24

-0.15

-0.18

Total Expenditure (Excl Depreciation)

749.70

767.60

805.60

780.90

756.60

742.40

817.60

Operating Profit (PBDIT) excl Other Income

162.8

174.89999999999998

205.7

183

155.8

160.2

206.70000000000002

Other Income

0.20

0.50

1.00

8.10

-5.70

3.40

Operating Profit (PBDIT)

185.30

197.00

226.70

204.70

183.20

174.80

229.70

Interest

2.40

3.60

4.60

2.90

2.40

1.50

1.80

Exceptional Items

0.00

-16.40

3.60

-1.70

Gross Profit (PBDT)

349.40

363.80

397.00

375.60

337.80

336.80

395.20

Depreciation

22.30

21.60

20.50

20.70

19.30

20.30

19.60

Profit Before Tax

160.60

171.80

201.60

181.10

145.10

156.60

206.60

Tax

35.20

39.80

49.40

44.50

35.40

36.50

50.40

Provisions and contingencies

0.00

Profit After Tax

125.40

132.00

152.20

136.60

109.70

120.10

156.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

125.40

132.00

152.20

136.60

109.70

120.10

156.20

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

125.40

132.00

152.20

136.60

109.70

120.10

156.20

Equity Capital

0.00

Face Value

1.0

Reserves

1,858.00

1,844.50

1,845.90

1,855.10

1,883.50

1,916.70

1,911.60

Earnings per share (EPS)

0.9

0.94

1.07

0.95

0.75

0.82

1.06

Diluted Earnings per share

0.9

0.94

1.07

0.95

0.75

0.82

1.06

Operating Profit Margin (Excl OI)

17.84%

18.56%

20.34%

18.99%

17.08%

17.75%

20.18%

Gross Profit Margin

20.04%

20.52%

21.96%

20.94%

18.02%

19.6%

22.08%

PAT Margin

13.74%

14.01%

15.05%

14.17%

12.02%

13.31%

15.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -3.18% vs -6.80% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -5.00% vs -13.27% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -5.80% vs -13.13% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -33.33% vs -21.74% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of A. O. Smith Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

912.50

1,033.20

-120.70

-11.68%

Other Operating Income

0.00

Total Operating income

912.50

1,033.20

-120.70

-11.68%

Raw Material Cost

563.10

573.70

-10.60

-1.85%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.40

25.10

-22.70

-90.44%

Selling and Distribution Expenses

186.60

249.90

-63.30

-25.33%

Other Expenses

-0.24

-2.51

2.27

90.44%

Total Expenditure (Excl Depreciation)

749.70

823.60

-73.90

-8.97%

Operating Profit (PBDIT) excl Other Income

162.80

209.60

-46.80

-22.33%

Other Income

0.20

-0.60

0.80

133.33%

Operating Profit (PBDIT)

185.30

241.00

-55.70

-23.11%

Interest

2.40

25.10

-22.70

-90.44%

Exceptional Items

0.00

Gross Profit (PBDT)

349.40

459.50

-110.10

-23.96%

Depreciation

22.30

32.00

-9.70

-30.31%

Profit Before Tax

160.60

183.90

-23.30

-12.67%

Tax

35.20

36.40

-1.20

-3.30%

Provisions and contingencies

0.00

Profit After Tax

125.40

147.50

-22.10

-14.98%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

125.40

147.50

-22.10

-14.98%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

125.40

147.50

-22.10

-14.98%

Equity Capital

0.00

Face Value

1.00

0.01

0.00

Reserves

1,858.00

2,067.60

-209.60

-10.14%

Earnings per share (EPS)

0.90

1.70

-0.80

-47.06%

Diluted Earnings per share

0.90

1.70

-0.80

-47.06%

Operating Profit Margin (Excl OI)

17.84%

20.29%

0.00

-2.45%

Gross Profit Margin

20.04%

20.90%

0.00

-0.86%

PAT Margin

13.74%

14.28%

0.00

-0.54%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 91.25 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -3.18% vs -6.80% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 0.01% vs -7.66% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12.54 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -5.00% vs -13.27% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 14.31% vs -20.10% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 18.51 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -5.80% vs -13.13% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 5.71% vs -13.79% in Dec 2024

Quarterly - Interest

Interest 0.24 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -33.33% vs -21.74% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 0.00% vs 118.18% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.84%

in Dec 2025

Figures 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