Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,498.00
3,752.00
3,227.00
2,854.00
3,906.00
3,664.00
2,953.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,498.00
3,752.00
3,227.00
2,854.00
3,906.00
3,664.00
2,953.00
Raw Material Cost
4,069.00
3,494.00
2,930.00
2,523.00
3,443.00
3,324.00
2,578.00
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
240.00
231.00
222.00
235.00
230.00
240.00
210.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.00
59.00
52.00
56.00
56.00
46.00
55.00
Selling and Distribution Expenses
106.00
89.00
89.00
84.00
84.00
139.00
121.00
Other Expenses
-29.30
-29.00
-27.40
-29.10
-28.60
-28.60
-26.50
Total Expenditure (Excl Depreciation)
4,175.00
3,583.00
3,019.00
2,607.00
3,527.00
3,463.00
2,699.00
Operating Profit (PBDIT) excl Other Income
323
169
208
247
379
201
254
Other Income
12.00
-6.00
23.00
13.00
14.00
21.00
21.00
Operating Profit (PBDIT)
634.00
526.00
507.00
548.00
663.00
495.00
544.00
Interest
53.00
59.00
52.00
56.00
56.00
46.00
55.00
Exceptional Items
0.00
0.00
0.00
1.00
7.00
0.00
0.00
Gross Profit (PBDT)
429.00
258.00
297.00
331.00
463.00
340.00
375.00
Depreciation
250.00
253.00
246.00
232.00
234.00
227.00
218.00
Profit Before Tax
331.00
214.00
209.00
261.00
380.00
222.00
271.00
Tax
103.00
66.00
58.00
75.00
111.00
66.00
42.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
216.00
169.00
147.00
177.00
257.00
151.00
224.00
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
216.00
169.00
147.00
177.00
257.00
151.00
224.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
4.00
5.00
10.00
13.00
5.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
228.00
173.00
152.00
187.00
270.00
156.00
229.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.52
0.52
0.52
0.52
0.52
0.52
0.52
Reserves
6,109.00
5,917.00
5,681.00
5,554.00
5,698.00
5,445.00
5,384.00
Earnings per share (EPS)
0.07
0.05
0.05
0.06
0.08
0.05
0.07
Diluted Earnings per share
0.07
0.05
0.05
0.06
0.08
0.05
0.07
Operating Profit Margin (Excl OI)
8.27%
7.44%
7.38%
10.62%
10.62%
6.74%
10.33%
Gross Profit Margin
12.92%
12.45%
14.1%
17.27%
15.72%
12.25%
16.56%
PAT Margin
4.8%
4.5%
4.56%
6.2%
6.58%
4.12%
7.59%
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 Mar 2026 is 19.88% vs 16.27% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 31.79% vs 13.82% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 16.92% vs 9.92% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -10.17% vs 13.46% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of A2A SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
4,498.00
501.00
3,997.00
797.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,498.00
501.00
3,997.00
797.80%
Raw Material Cost
4,069.00
243.30
3,825.70
1,572.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
240.00
0.00
240.00
Power Cost
0
0
0.00
Manufacturing Expenses
53.00
30.90
22.10
71.52%
Selling and Distribution Expenses
106.00
24.90
81.10
325.70%
Other Expenses
-29.30
-3.09
-26.21
-848.22%
Total Expenditure (Excl Depreciation)
4,175.00
268.20
3,906.80
1,456.67%
Operating Profit (PBDIT) excl Other Income
323.00
232.80
90.20
38.75%
Other Income
12.00
-7.90
19.90
251.90%
Operating Profit (PBDIT)
634.00
353.30
280.70
79.45%
Interest
53.00
30.90
22.10
71.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
429.00
257.70
171.30
66.47%
Depreciation
250.00
128.40
121.60
94.70%
Profit Before Tax
331.00
197.70
133.30
67.43%
Tax
103.00
95.70
7.30
7.63%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
216.00
102.00
114.00
111.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
216.00
102.00
114.00
111.76%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
12.00
0.00
12.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
228.00
102.00
126.00
123.53%
Equity Capital
0
0
0.00
Face Value
0.52
0.22
0.00
Reserves
6,109.00
2,940.60
3,168.40
107.75%
Earnings per share (EPS)
0.07
0.05
0.02
40.00%
Diluted Earnings per share
0.07
0.05
0.02
40.00%
Operating Profit Margin (Excl OI)
8.27%
46.47%
0.00
-38.20%
Gross Profit Margin
12.92%
65.09%
0.00
-52.17%
PAT Margin
4.80%
20.36%
0.00
-15.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 449.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 19.88% vs 16.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.16% vs 16.11% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 31.79% vs 13.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.56% vs -12.05% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.92% vs 9.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.16% vs -4.70% in Mar 2025
Quarterly - Interest
Interest 5.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.17% vs 13.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.36% vs -3.45% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.27%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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