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
2,271.44
1,911.44
1,655.86
1,979.99
2,034.20
1,850.79
1,545.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,271.44
1,911.44
1,655.86
1,979.99
2,034.20
1,850.79
1,545.66
Raw Material Cost
1,842.81
1,536.12
1,378.28
1,649.76
1,499.99
1,655.98
1,424.60
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
17.56
16.57
17.19
16.48
12.07
12.54
18.65
Selling and Distribution Expenses
191.65
200.38
141.87
165.38
175.68
117.73
59.12
Other Expenses
-1.76
-1.66
-1.72
-1.65
-1.21
-1.25
-1.87
Total Expenditure (Excl Depreciation)
2,034.46
1,736.49
1,520.15
1,815.14
1,675.67
1,773.70
1,483.71
Operating Profit (PBDIT) excl Other Income
237
174.89999999999998
135.7
164.89999999999998
358.5
77.1
61.900000000000006
Other Income
165.79
64.80
37.25
53.14
40.55
92.17
619.15
Operating Profit (PBDIT)
444.23
273.32
208.16
247.23
428.64
200.94
701.97
Interest
17.56
16.57
17.19
16.48
12.07
12.54
18.65
Exceptional Items
-1.68
63.89
22.45
6.13
7.57
33.37
2.55
Gross Profit (PBDT)
428.63
375.32
277.57
330.23
534.21
194.81
121.06
Depreciation
41.46
33.57
35.20
29.24
29.56
30.29
19.94
Profit Before Tax
383.53
287.07
178.22
207.65
394.58
191.49
665.93
Tax
42.25
18.86
18.18
18.53
40.72
17.25
-2.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
295.11
248.44
145.76
172.06
225.94
190.97
701.31
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
295.11
248.44
145.76
172.06
225.94
190.97
701.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
72.83
55.63
33.33
43.27
145.38
7.48
-5.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
367.94
304.07
179.10
215.33
371.32
198.45
695.36
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
7,817.99
7,536.19
7,288.93
7,139.61
7,294.70
7,072.96
6,878.56
Earnings per share (EPS)
0.27
0.23
0.13
0.16
0.21
0.17
0.74
Diluted Earnings per share
0.27
0.23
0.13
0.16
0.21
0.17
0.74
Operating Profit Margin (Excl OI)
10.43%
9.15%
8.2%
8.33%
17.63%
4.24%
4.07%
Gross Profit Margin
18.71%
16.77%
12.89%
11.96%
20.85%
11.98%
44.37%
PAT Margin
12.99%
13.0%
8.8%
8.69%
11.11%
10.32%
45.37%
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 Dec 2025 is 11.66% vs 5.48% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -0.92% vs 281.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -28.27% vs 19,305.00% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 45.45% vs 45.78% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Abu Dhabi Aviation Co. With
Figures in Million
Consolidate Quarterly Results
Change(AED)
Change(%)
Net Sales
2,271.44
2,295.63
-24.19
-1.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,271.44
2,295.63
-24.19
-1.05%
Raw Material Cost
1,842.81
1,894.04
-51.23
-2.70%
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
17.56
16.98
0.58
3.42%
Selling and Distribution Expenses
191.65
123.07
68.58
55.72%
Other Expenses
-1.76
-1.70
-0.06
-3.53%
Total Expenditure (Excl Depreciation)
2,034.46
2,017.11
17.35
0.86%
Operating Profit (PBDIT) excl Other Income
236.98
278.52
-41.54
-14.91%
Other Income
165.79
111.92
53.87
48.13%
Operating Profit (PBDIT)
444.23
547.94
-103.71
-18.93%
Interest
17.56
16.98
0.58
3.42%
Exceptional Items
-1.68
0.00
-1.68
Gross Profit (PBDT)
428.63
401.58
27.05
6.74%
Depreciation
41.46
157.50
-116.04
-73.68%
Profit Before Tax
383.53
373.46
10.07
2.70%
Tax
42.25
13.80
28.45
206.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
295.11
391.06
-95.95
-24.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
295.11
391.06
-95.95
-24.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
72.83
0.04
72.79
181,975.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
367.94
391.11
-23.17
-5.92%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
7,817.99
8,408.90
-590.91
-7.03%
Earnings per share (EPS)
0.27
0.08
0.19
237.50%
Diluted Earnings per share
0.27
0.08
0.19
237.50%
Operating Profit Margin (Excl OI)
10.43%
12.13%
0.00
-1.70%
Gross Profit Margin
18.71%
23.13%
0.00
-4.42%
PAT Margin
12.99%
17.04%
0.00
-4.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 227.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.83% vs 15.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.66% vs 5.48% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 20.98% vs 69.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.92% vs 281.56% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.84 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 33.53% vs 22.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -28.27% vs 19,305.00% in Dec 2024
Quarterly - Interest
Interest 1.76 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.02% vs -3.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 45.45% vs 45.78% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.43%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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