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
496.94
424.22
384.24
311.57
322.05
297.72
327.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
496.94
424.22
384.24
311.57
322.05
297.72
327.25
Raw Material Cost
378.68
321.10
284.21
236.18
242.58
226.67
218.93
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.05
5.76
5.15
4.01
2.80
1.21
1.09
Selling and Distribution Expenses
55.29
51.05
47.49
48.21
41.20
36.28
38.13
Other Expenses
-0.51
-0.58
-0.52
-0.40
-0.28
-0.12
-0.11
Total Expenditure (Excl Depreciation)
433.96
372.14
331.70
284.39
283.77
262.96
257.06
Operating Profit (PBDIT) excl Other Income
63
52.1
52.5
27.200000000000003
38.3
34.8
70.19999999999999
Other Income
0.08
0.12
-0.04
-0.07
0.21
0.05
0.08
Operating Profit (PBDIT)
78.08
64.48
63.60
43.49
54.25
47.08
82.92
Interest
5.05
5.76
5.15
4.01
2.80
1.21
1.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
118.26
103.12
100.03
75.39
79.48
71.04
108.32
Depreciation
20.94
20.40
20.01
19.98
18.97
17.61
17.32
Profit Before Tax
52.08
38.32
38.44
19.50
32.48
28.27
64.51
Tax
12.27
6.29
7.66
4.02
3.19
3.58
11.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.81
32.03
30.78
15.49
29.29
24.69
52.62
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
39.81
32.03
30.78
15.49
29.29
24.69
52.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.81
32.03
30.78
15.49
29.29
24.69
52.62
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
934.21
894.99
863.11
832.75
815.85
824.58
796.86
Earnings per share (EPS)
0.48
0.39
0.37
0.19
0.35
0.3
0.63
Diluted Earnings per share
0.48
0.39
0.37
0.19
0.35
0.3
0.63
Operating Profit Margin (Excl OI)
11.48%
10.36%
11.36%
7.57%
10.89%
9.88%
20.02%
Gross Profit Margin
14.69%
13.84%
15.21%
12.67%
15.98%
15.41%
25.01%
PAT Margin
8.01%
7.55%
8.01%
4.97%
9.1%
8.29%
16.08%
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 17.14% vs 10.41% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 24.37% vs 3.90% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 21.12% vs 1.26% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -12.07% vs 11.54% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of AAON, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
496.94
677.30
-180.36
-26.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
496.94
677.30
-180.36
-26.63%
Raw Material Cost
378.68
351.20
27.48
7.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
5.05
2.60
2.45
94.23%
Selling and Distribution Expenses
55.29
173.70
-118.41
-68.17%
Other Expenses
-0.51
1.66
-2.17
-130.72%
Total Expenditure (Excl Depreciation)
433.96
544.10
-110.14
-20.24%
Operating Profit (PBDIT) excl Other Income
62.97
133.20
-70.23
-52.73%
Other Income
0.08
1.00
-0.92
-92.00%
Operating Profit (PBDIT)
78.08
149.60
-71.52
-47.81%
Interest
5.05
2.60
2.45
94.23%
Exceptional Items
0.00
-0.20
0.20
100.00%
Gross Profit (PBDT)
118.26
326.10
-207.84
-63.74%
Depreciation
20.94
15.40
5.54
35.97%
Profit Before Tax
52.08
131.40
-79.32
-60.37%
Tax
12.27
31.80
-19.53
-61.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.81
99.60
-59.79
-60.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.81
99.60
-59.79
-60.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.81
99.60
-59.79
-60.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
934.21
2,096.30
-1,162.09
-55.44%
Earnings per share (EPS)
0.48
2.97
-2.49
-83.84%
Diluted Earnings per share
0.48
2.97
-2.49
-83.84%
Operating Profit Margin (Excl OI)
11.48%
19.67%
0.00
-8.19%
Gross Profit Margin
14.69%
21.67%
0.00
-6.98%
PAT Margin
8.01%
14.71%
0.00
-6.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 49.69 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.14% vs 10.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 54.27% vs 22.89% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 24.37% vs 3.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.84% vs -24.87% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.12% vs 1.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 44.44% vs -10.60% in Mar 2025
Quarterly - Interest
Interest 0.51 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.07% vs 11.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 82.14% vs 1,300.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.48%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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