Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,654.47
2,007.27
2,271.44
1,911.44
1,655.86
1,979.99
2,034.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,654.47
2,007.27
2,271.44
1,911.44
1,655.86
1,979.99
2,034.20
Raw Material Cost
2,305.92
1,680.61
1,842.81
1,536.12
1,378.28
1,649.76
1,499.99
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
16.31
17.12
17.56
16.57
17.19
16.48
12.07
Selling and Distribution Expenses
141.59
174.50
191.65
200.38
141.87
165.38
175.68
Other Expenses
-1.63
-1.71
-1.76
-1.66
-1.72
-1.65
-1.21
Total Expenditure (Excl Depreciation)
2,447.51
1,855.12
2,034.46
1,736.49
1,520.15
1,815.14
1,675.67
Operating Profit (PBDIT) excl Other Income
207
152.20000000000002
237
174.89999999999998
135.7
164.89999999999998
358.5
Other Income
59.27
46.07
165.79
64.80
37.25
53.14
40.55
Operating Profit (PBDIT)
305.88
237.38
444.23
273.32
208.16
247.23
428.64
Interest
16.31
17.12
17.56
16.57
17.19
16.48
12.07
Exceptional Items
59.75
-58.32
-1.68
63.89
22.45
6.13
7.57
Gross Profit (PBDT)
348.55
326.66
428.63
375.32
277.57
330.23
534.21
Depreciation
39.66
39.16
41.46
33.57
35.20
29.24
29.56
Profit Before Tax
309.67
122.78
383.53
287.07
178.22
207.65
394.58
Tax
27.24
12.13
42.25
18.86
18.18
18.53
40.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
241.27
76.84
295.11
248.44
145.76
172.06
225.94
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
241.27
76.84
295.11
248.44
145.76
172.06
225.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.91
47.58
72.83
55.63
33.33
43.27
145.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
296.19
124.43
367.94
304.07
179.10
215.33
371.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
7,805.86
7,564.85
7,817.99
7,536.19
7,288.93
7,139.61
7,294.70
Earnings per share (EPS)
0.22
0.07
0.27
0.23
0.13
0.16
0.21
Diluted Earnings per share
0.22
0.07
0.27
0.23
0.13
0.16
0.21
Operating Profit Margin (Excl OI)
7.8%
7.58%
10.43%
9.15%
8.2%
8.33%
17.63%
Gross Profit Margin
13.16%
8.07%
18.71%
16.77%
12.89%
11.96%
20.85%
PAT Margin
9.09%
3.83%
12.99%
13.0%
8.8%
8.69%
11.11%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 60.31% vs 7.13% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 65.38% vs -74.25% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 44.29% vs 106.40% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -5.23% vs -8.02% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Abu Dhabi Aviation Co. With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
2,654.47
1,688.59
965.88
57.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,654.47
1,688.59
965.88
57.20%
Raw Material Cost
2,305.92
1,547.58
758.34
49.00%
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
16.31
28.05
-11.74
-41.85%
Selling and Distribution Expenses
141.59
97.79
43.80
44.79%
Other Expenses
-1.63
-2.81
1.18
41.99%
Total Expenditure (Excl Depreciation)
2,447.51
1,645.37
802.14
48.75%
Operating Profit (PBDIT) excl Other Income
206.96
43.22
163.74
378.85%
Other Income
59.27
86.72
-27.45
-31.65%
Operating Profit (PBDIT)
305.88
315.06
-9.18
-2.91%
Interest
16.31
28.05
-11.74
-41.85%
Exceptional Items
59.75
0.00
59.75
Gross Profit (PBDT)
348.55
141.01
207.54
147.18%
Depreciation
39.66
185.12
-145.46
-78.58%
Profit Before Tax
309.67
101.88
207.79
203.96%
Tax
27.24
8.34
18.90
226.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
241.27
87.87
153.40
174.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
241.27
87.87
153.40
174.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
54.91
0.04
54.87
137,175.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
296.19
87.91
208.28
236.92%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
7,805.86
7,445.02
360.84
4.85%
Earnings per share (EPS)
0.22
0.02
0.20
1,000.00%
Diluted Earnings per share
0.22
0.02
0.20
1,000.00%
Operating Profit Margin (Excl OI)
7.80%
2.56%
0.00
5.24%
Gross Profit Margin
13.16%
17.00%
0.00
-3.84%
PAT Margin
9.09%
5.20%
0.00
3.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 265.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.24% vs -11.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 60.31% vs 7.13% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 138.10% vs -66.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 65.38% vs -74.25% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.91% vs -31.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 44.29% vs 106.40% in Jun 2025
Quarterly - Interest
Interest 1.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.68% vs -2.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.23% vs -8.02% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.80%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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