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
2,007.27
2,271.44
1,911.44
1,655.86
1,979.99
2,034.20
1,850.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,007.27
2,271.44
1,911.44
1,655.86
1,979.99
2,034.20
1,850.79
Raw Material Cost
1,680.61
1,842.81
1,536.12
1,378.28
1,649.76
1,499.99
1,655.98
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
17.12
17.56
16.57
17.19
16.48
12.07
12.54
Selling and Distribution Expenses
174.50
191.65
200.38
141.87
165.38
175.68
117.73
Other Expenses
-1.71
-1.76
-1.66
-1.72
-1.65
-1.21
-1.25
Total Expenditure (Excl Depreciation)
1,855.12
2,034.46
1,736.49
1,520.15
1,815.14
1,675.67
1,773.70
Operating Profit (PBDIT) excl Other Income
152.20000000000002
237
174.89999999999998
135.7
164.89999999999998
358.5
77.1
Other Income
46.07
165.79
64.80
37.25
53.14
40.55
92.17
Operating Profit (PBDIT)
237.38
444.23
273.32
208.16
247.23
428.64
200.94
Interest
17.12
17.56
16.57
17.19
16.48
12.07
12.54
Exceptional Items
-58.32
-1.68
63.89
22.45
6.13
7.57
33.37
Gross Profit (PBDT)
326.66
428.63
375.32
277.57
330.23
534.21
194.81
Depreciation
39.16
41.46
33.57
35.20
29.24
29.56
30.29
Profit Before Tax
122.78
383.53
287.07
178.22
207.65
394.58
191.49
Tax
12.13
42.25
18.86
18.18
18.53
40.72
17.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.84
295.11
248.44
145.76
172.06
225.94
190.97
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
76.84
295.11
248.44
145.76
172.06
225.94
190.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.58
72.83
55.63
33.33
43.27
145.38
7.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.43
367.94
304.07
179.10
215.33
371.32
198.45
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
7,564.85
7,817.99
7,536.19
7,288.93
7,139.61
7,294.70
7,072.96
Earnings per share (EPS)
0.07
0.27
0.23
0.13
0.16
0.21
0.17
Diluted Earnings per share
0.07
0.27
0.23
0.13
0.16
0.21
0.17
Operating Profit Margin (Excl OI)
7.58%
10.43%
9.15%
8.2%
8.33%
17.63%
4.24%
Gross Profit Margin
8.07%
18.71%
16.77%
12.89%
11.96%
20.85%
11.98%
PAT Margin
3.83%
12.99%
13.0%
8.8%
8.69%
11.11%
10.32%
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 Mar 2026 is 1.38% vs 385.53% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -42.22% vs -3.54% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -1.44% vs 109.16% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 3.64% vs 61.76% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Abu Dhabi Aviation Co. With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
2,007.27
2,295.63
-288.36
-12.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,007.27
2,295.63
-288.36
-12.56%
Raw Material Cost
1,680.61
1,894.04
-213.43
-11.27%
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
17.12
16.98
0.14
0.82%
Selling and Distribution Expenses
174.50
123.07
51.43
41.79%
Other Expenses
-1.71
-1.70
-0.01
-0.59%
Total Expenditure (Excl Depreciation)
1,855.12
2,017.11
-161.99
-8.03%
Operating Profit (PBDIT) excl Other Income
152.15
278.52
-126.37
-45.37%
Other Income
46.07
111.92
-65.85
-58.84%
Operating Profit (PBDIT)
237.38
547.94
-310.56
-56.68%
Interest
17.12
16.98
0.14
0.82%
Exceptional Items
-58.32
0.00
-58.32
Gross Profit (PBDT)
326.66
401.58
-74.92
-18.66%
Depreciation
39.16
157.50
-118.34
-75.14%
Profit Before Tax
122.78
373.46
-250.68
-67.12%
Tax
12.13
13.80
-1.67
-12.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
76.84
391.06
-314.22
-80.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.84
391.06
-314.22
-80.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
47.58
0.04
47.54
118,850.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.43
391.11
-266.68
-68.19%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
7,564.85
8,408.90
-844.05
-10.04%
Earnings per share (EPS)
0.07
0.08
-0.01
-12.50%
Diluted Earnings per share
0.07
0.08
-0.01
-12.50%
Operating Profit Margin (Excl OI)
7.58%
12.13%
0.00
-4.55%
Gross Profit Margin
8.07%
23.13%
0.00
-15.06%
PAT Margin
3.83%
17.04%
0.00
-13.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 200.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.63% vs 18.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.38% vs 385.53% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -66.19% vs 20.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -42.22% vs -3.54% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -31.29% vs 33.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.44% vs 109.16% in Mar 2025
Quarterly - Interest
Interest 1.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.84% vs 6.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.64% vs 61.76% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.58%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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