Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
529.00
499.70
496.50
521.00
519.20
500.30
502.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
529.00
499.70
496.50
521.00
519.20
500.30
502.10
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
253.50
263.70
230.30
238.80
220.80
215.30
240.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.20
34.50
34.10
35.20
34.70
33.50
29.90
Selling and Distribution Expenses
100.50
95.70
94.70
98.40
97.00
89.40
91.70
Other Expenses
-1.12
-1.50
6.38
-1.59
-1.11
-1.06
-0.55
Total Expenditure (Excl Depreciation)
376.00
378.90
422.90
356.50
341.40
327.60
356.50
Operating Profit (PBDIT) excl Other Income
153
120.8
73.60000000000001
164.5
177.8
172.7
145.6
Other Income
242.70
84.60
87.00
145.20
72.60
37.40
133.30
Operating Profit (PBDIT)
404.60
214.20
246.70
321.00
261.00
220.50
289.20
Interest
33.20
34.50
34.10
35.20
34.70
33.50
29.90
Exceptional Items
0.00
0.70
0.10
-0.80
1.40
1.70
5.10
Gross Profit (PBDT)
520.10
490.90
410.40
509.70
508.60
489.90
491.80
Depreciation
8.90
8.80
86.10
11.30
10.60
10.40
10.30
Profit Before Tax
362.50
171.60
126.60
273.70
217.10
178.30
254.10
Tax
71.60
35.70
27.40
52.60
31.30
43.30
55.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.40
84.30
72.40
162.10
123.60
76.00
149.80
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
212.40
84.30
72.40
162.10
123.60
76.00
149.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
78.50
51.60
26.80
59.00
62.20
59.00
48.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
290.90
135.90
99.20
221.10
185.80
135.00
198.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
3,343.40
3,238.70
3,188.20
3,345.30
3,316.30
3,330.90
3,590.20
Earnings per share (EPS)
6.87
2.8
2.21
4.5
3.78
2.26
4.14
Diluted Earnings per share
6.87
2.8
2.21
4.5
3.78
2.26
4.14
Operating Profit Margin (Excl OI)
28.92%
24.17%
14.82%
31.57%
34.24%
34.52%
29.0%
Gross Profit Margin
70.21%
36.1%
42.84%
54.7%
43.86%
37.72%
52.66%
PAT Margin
40.15%
16.87%
14.58%
31.11%
23.81%
15.19%
29.83%
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 Sep 2025 is 5.86% vs 0.64% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 114.05% vs 37.00% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 24.92% vs -18.85% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -3.77% vs 1.17% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Affiliated Managers Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
529.00
260.00
269.00
103.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
529.00
260.00
269.00
103.46%
Raw Material Cost
0.00
92.00
-92.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
253.50
0.00
253.50
Power Cost
0
0
0.00
Manufacturing Expenses
33.20
125.00
-91.80
-73.44%
Selling and Distribution Expenses
100.50
8.00
92.50
1,156.25%
Other Expenses
-1.12
4.00
-5.12
-128.00%
Total Expenditure (Excl Depreciation)
376.00
265.00
111.00
41.89%
Operating Profit (PBDIT) excl Other Income
153.00
-5.00
158.00
3,160.00%
Other Income
242.70
-65.00
307.70
473.38%
Operating Profit (PBDIT)
404.60
-70.00
474.60
678.00%
Interest
33.20
125.00
-91.80
-73.44%
Exceptional Items
0.00
-3.00
3.00
100.00%
Gross Profit (PBDT)
520.10
168.00
352.10
209.58%
Depreciation
8.90
0.00
8.90
Profit Before Tax
362.50
-198.00
560.50
283.08%
Tax
71.60
11.00
60.60
550.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
212.40
-209.00
421.40
201.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
212.40
-209.00
421.40
201.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
78.50
0.00
78.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
290.90
-209.00
499.90
239.19%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,343.40
6,141.00
-2,797.60
-45.56%
Earnings per share (EPS)
6.87
-0.75
7.62
1,016.00%
Diluted Earnings per share
6.87
-0.75
7.62
1,016.00%
Operating Profit Margin (Excl OI)
28.92%
-1.92%
0.00
30.84%
Gross Profit Margin
70.21%
-76.15%
0.00
146.36%
PAT Margin
40.15%
-80.38%
0.00
120.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.86% vs 0.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.89% vs -21.13% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.09 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 114.05% vs 37.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 56.57% vs -35.03% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.19 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 24.92% vs -18.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.07% vs -45.78% in Sep 2024
Quarterly - Interest
Interest 3.32 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.77% vs 1.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.32% vs 11.58% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.92%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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