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
1,806.46
1,466.21
1,553.93
1,770.68
1,646.38
1,307.34
1,406.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,806.46
1,466.21
1,553.93
1,770.68
1,646.38
1,307.34
1,406.82
Raw Material Cost
444.15
427.36
384.92
416.35
421.91
414.93
426.47
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
196.04
187.94
181.85
164.12
175.43
168.16
175.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
78.33
60.93
62.05
61.24
58.95
58.54
58.22
Selling and Distribution Expenses
465.68
590.08
467.31
405.99
419.95
485.00
391.35
Other Expenses
-27.44
-24.89
-24.39
-22.54
-23.44
-22.67
-23.38
Total Expenditure (Excl Depreciation)
909.83
1,017.43
852.23
822.34
841.86
899.94
817.83
Operating Profit (PBDIT) excl Other Income
896.5999999999999
448.8
701.7
948.3
804.5
407.40000000000003
589
Other Income
54.31
49.17
23.88
34.06
38.16
40.69
52.47
Operating Profit (PBDIT)
1,165.71
705.20
924.23
1,206.13
1,065.68
665.22
869.20
Interest
78.33
60.93
62.05
61.24
58.95
58.54
58.22
Exceptional Items
15.91
-0.25
0.98
-0.98
-2.58
0.40
-0.01
Gross Profit (PBDT)
1,362.31
1,038.85
1,169.01
1,354.33
1,224.48
892.41
980.35
Depreciation
209.85
202.30
165.55
214.14
208.55
208.66
213.13
Profit Before Tax
893.43
441.71
697.60
929.77
795.60
398.43
597.84
Tax
224.52
115.16
143.39
234.95
197.68
97.58
116.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
672.53
329.42
557.24
685.68
592.44
301.31
484.38
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
672.53
329.42
557.24
685.68
592.44
301.31
484.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.20
2.27
6.48
14.48
18.67
8.65
15.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
679.73
331.69
563.73
700.16
611.11
309.97
499.41
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
10.0
10.0
Reserves
8,652.13
9,596.52
9,206.46
8,680.31
7,968.82
8,603.38
8,276.39
Earnings per share (EPS)
0.45
0.22
0.37
0.46
0.4
0.2
0.32
Diluted Earnings per share
0.45
0.22
0.37
0.46
0.4
0.2
0.32
Operating Profit Margin (Excl OI)
49.91%
30.95%
47.29%
54.1%
49.74%
31.81%
42.91%
Gross Profit Margin
61.07%
43.92%
55.55%
64.6%
60.99%
46.44%
57.65%
PAT Margin
37.23%
22.47%
35.86%
38.72%
35.98%
23.05%
34.43%
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 Jun 2026 is 23.21% vs -5.64% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 104.91% vs -41.16% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 69.42% vs -27.14% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 28.57% vs -1.93% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Aena S.M.E. SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
1,806.46
0
1,806.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,806.46
0
1,806.46
Raw Material Cost
444.15
0
444.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
196.04
0
196.04
Power Cost
0
0
0.00
Manufacturing Expenses
78.33
0
78.33
Selling and Distribution Expenses
465.68
0
465.68
Other Expenses
-27.44
0.00
-27.44
Total Expenditure (Excl Depreciation)
909.83
0
909.83
Operating Profit (PBDIT) excl Other Income
896.64
0.00
896.64
Other Income
54.31
0
54.31
Operating Profit (PBDIT)
1,165.71
0
1,165.71
Interest
78.33
0
78.33
Exceptional Items
15.91
0
15.91
Gross Profit (PBDT)
1,362.31
0
1,362.31
Depreciation
209.85
0
209.85
Profit Before Tax
893.43
0
893.43
Tax
224.52
0
224.52
Provisions and contingencies
0
0
0.00
Profit After Tax
672.53
0
672.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
672.53
0
672.53
Share in Profit of Associates
0
0
0.00
Minority Interest
7.20
0
7.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
679.73
0
679.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,652.13
0
8,652.13
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
49.91%
0%
0.00
49.91%
Gross Profit Margin
61.07%
0%
0.00
61.07%
PAT Margin
37.23%
0%
0.00
37.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 180.65 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.21% vs -5.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.72% vs 9.89% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 104.91% vs -41.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.23% vs 9.48% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 69.42% vs -27.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.17% vs 7.74% in Jun 2025
Quarterly - Interest
Interest 7.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.57% vs -1.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.71% vs -16.90% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.91%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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