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
1,912.76
1,893.52
1,767.64
1,984.77
1,994.16
1,878.26
1,886.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,912.76
1,893.52
1,767.64
1,984.77
1,994.16
1,878.26
1,886.17
Raw Material Cost
1,032.76
758.03
763.47
740.48
871.27
927.83
809.21
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
94.18
62.23
133.59
77.47
0.00
0.00
83.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
474.29
489.22
520.85
510.94
579.72
516.27
443.44
Selling and Distribution Expenses
133.12
128.89
170.83
113.10
122.98
121.31
125.33
Other Expenses
-56.85
-55.15
-65.44
-58.84
-57.97
-51.63
-52.65
Total Expenditure (Excl Depreciation)
1,165.88
886.91
934.30
853.58
994.25
1,049.13
934.54
Operating Profit (PBDIT) excl Other Income
746.9
1006.5999999999999
833.3
1131.2
999.9
829.0999999999999
951.5999999999999
Other Income
331.55
415.05
119.11
92.26
78.13
69.87
71.98
Operating Profit (PBDIT)
1,731.46
2,087.14
1,621.38
1,883.19
1,735.18
1,551.99
1,660.02
Interest
474.29
489.22
520.85
510.94
579.72
516.27
443.44
Exceptional Items
25.88
434.06
947.92
3.45
221.86
9.28
-87.74
Gross Profit (PBDT)
880.00
1,135.49
1,004.17
1,244.29
1,122.89
950.43
1,076.96
Depreciation
653.02
665.48
668.93
659.74
657.15
652.99
636.42
Profit Before Tax
630.03
1,366.50
1,379.52
715.96
720.17
392.01
492.42
Tax
77.66
198.25
168.37
110.97
92.51
60.74
76.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
632.80
1,215.75
1,259.21
642.86
671.20
375.03
448.17
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
632.80
1,215.75
1,259.21
642.86
671.20
375.03
448.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
-0.01
0.00
0.00
0.02
-0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
632.81
1,215.74
1,259.21
642.86
671.22
375.03
448.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.0
0.0
0.0
0.01
0.0
0.0
Reserves
18,323.28
18,149.24
17,947.08
17,192.09
17,184.62
16,752.27
17,016.21
Earnings per share (EPS)
3.79
6.98
7.09
3.48
3.52
1.95
2.28
Diluted Earnings per share
3.79
6.98
7.09
3.48
3.52
1.95
2.28
Operating Profit Margin (Excl OI)
39.05%
53.16%
47.14%
56.99%
50.14%
44.14%
50.45%
Gross Profit Margin
67.08%
107.31%
115.89%
69.31%
69.07%
55.64%
59.85%
PAT Margin
33.08%
64.21%
71.24%
32.39%
33.66%
19.97%
23.76%
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 Dec 2025 is 1.02% vs 7.12% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -47.95% vs -3.45% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -16.28% vs 11.30% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -3.05% vs -6.07% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of AerCap Holdings NV With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,912.76
4,801.00
-2,888.24
-60.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,912.76
4,801.00
-2,888.24
-60.16%
Raw Material Cost
1,032.76
0
1,032.76
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
94.18
735.00
-640.82
-87.19%
Power Cost
0
0
0.00
Manufacturing Expenses
474.29
185.00
289.29
156.37%
Selling and Distribution Expenses
133.12
0
133.12
Other Expenses
-56.85
64.30
-121.15
-188.41%
Total Expenditure (Excl Depreciation)
1,165.88
1,563.00
-397.12
-25.41%
Operating Profit (PBDIT) excl Other Income
746.88
3,238.00
-2,491.12
-76.93%
Other Income
331.55
693.00
-361.45
-52.16%
Operating Profit (PBDIT)
1,731.46
1,444.00
287.46
19.91%
Interest
474.29
1,243.00
-768.71
-61.84%
Exceptional Items
25.88
0.00
25.88
Gross Profit (PBDT)
880.00
0.00
880.00
Depreciation
653.02
11.00
642.02
5,836.55%
Profit Before Tax
630.03
1,444.00
-813.97
-56.37%
Tax
77.66
340.00
-262.34
-77.16%
Provisions and contingencies
0
1,244.00
-1,244.00
-100.00%
Profit After Tax
632.80
1,100.00
-467.20
-42.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
632.80
1,100.00
-467.20
-42.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
632.81
1,100.00
-467.19
-42.47%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
18,323.28
17,907.00
416.28
2.32%
Earnings per share (EPS)
3.79
4.24
-0.45
-10.61%
Diluted Earnings per share
3.79
4.24
-0.45
-10.61%
Operating Profit Margin (Excl OI)
39.05%
26.28%
0.00
12.77%
Gross Profit Margin
67.08%
30.31%
0.00
36.77%
PAT Margin
33.08%
20.02%
0.00
13.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 191.28 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.02% vs 7.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.08% vs 15.51% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 63.28 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -47.95% vs -3.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.72% vs -39.35% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.99 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -16.28% vs 11.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.52% vs 12.77% in Dec 2024
Quarterly - Interest
Interest 47.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.05% vs -6.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -18.18% vs 16.57% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.05%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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