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
801.40
529.00
499.70
496.50
521.00
519.20
500.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
801.40
529.00
499.70
496.50
521.00
519.20
500.30
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
272.20
253.50
263.70
230.30
238.80
220.80
215.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.70
33.20
34.50
34.10
35.20
34.70
33.50
Selling and Distribution Expenses
117.70
100.50
95.70
94.70
98.40
97.00
89.40
Other Expenses
6.73
-1.12
-1.50
6.38
-1.59
-1.11
-1.06
Total Expenditure (Excl Depreciation)
491.90
376.00
378.90
422.90
356.50
341.40
327.60
Operating Profit (PBDIT) excl Other Income
309.5
153
120.8
73.60000000000001
164.5
177.8
172.7
Other Income
250.90
242.70
84.60
87.00
145.20
72.60
37.40
Operating Profit (PBDIT)
627.10
404.60
214.20
246.70
321.00
261.00
220.50
Interest
34.70
33.20
34.50
34.10
35.20
34.70
33.50
Exceptional Items
0.00
0.00
0.70
0.10
-0.80
1.40
1.70
Gross Profit (PBDT)
734.70
520.10
490.90
410.40
509.70
508.60
489.90
Depreciation
66.70
8.90
8.80
86.10
11.30
10.60
10.40
Profit Before Tax
525.70
362.50
171.60
126.60
273.70
217.10
178.30
Tax
147.60
71.60
35.70
27.40
52.60
31.30
43.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
347.60
212.40
84.30
72.40
162.10
123.60
76.00
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
347.60
212.40
84.30
72.40
162.10
123.60
76.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.50
78.50
51.60
26.80
59.00
62.20
59.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
378.10
290.90
135.90
99.20
221.10
185.80
135.00
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
3,238.40
3,343.40
3,238.70
3,188.20
3,345.30
3,316.30
3,330.90
Earnings per share (EPS)
11.03
6.87
2.8
2.21
4.5
3.78
2.26
Diluted Earnings per share
11.03
6.87
2.8
2.21
4.5
3.78
2.26
Operating Profit Margin (Excl OI)
38.62%
28.92%
24.17%
14.82%
31.57%
34.24%
34.52%
Gross Profit Margin
73.92%
70.21%
36.1%
42.84%
54.7%
43.86%
37.72%
PAT Margin
43.37%
40.15%
16.87%
14.58%
31.11%
23.81%
15.19%
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 51.49% vs 5.86% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 29.98% vs 114.05% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 132.37% vs 24.92% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 4.52% vs -3.77% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Affiliated Managers Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
801.40
209.00
592.40
283.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
801.40
209.00
592.40
283.44%
Raw Material Cost
0.00
81.00
-81.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
272.20
0.00
272.20
Power Cost
0
0
0.00
Manufacturing Expenses
34.70
110.00
-75.30
-68.45%
Selling and Distribution Expenses
117.70
4.00
113.70
2,842.50%
Other Expenses
6.73
1.20
5.53
460.83%
Total Expenditure (Excl Depreciation)
491.90
207.00
284.90
137.63%
Operating Profit (PBDIT) excl Other Income
309.50
2.00
307.50
15,375.00%
Other Income
250.90
-1.00
251.90
25,190.00%
Operating Profit (PBDIT)
627.10
1.00
626.10
62,610.00%
Interest
34.70
110.00
-75.30
-68.45%
Exceptional Items
0.00
-4.00
4.00
100.00%
Gross Profit (PBDT)
734.70
128.00
606.70
473.98%
Depreciation
66.70
0.00
66.70
Profit Before Tax
525.70
-113.00
638.70
565.22%
Tax
147.60
1.00
146.60
14,660.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
347.60
-114.00
461.60
404.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
347.60
-114.00
461.60
404.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
30.50
0.00
30.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
378.10
-114.00
492.10
431.67%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,238.40
5,849.00
-2,610.60
-44.63%
Earnings per share (EPS)
11.03
-0.41
11.44
2,790.24%
Diluted Earnings per share
11.03
-0.41
11.44
2,790.24%
Operating Profit Margin (Excl OI)
38.62%
0.96%
0.00
37.66%
Gross Profit Margin
73.92%
-54.07%
0.00
127.99%
PAT Margin
43.37%
-54.55%
0.00
97.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 51.49% vs 5.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 53.82% vs 3.64% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 29.98% vs 114.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 71.01% vs -9.50% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 132.37% vs 24.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 113.99% vs 7.33% in Dec 2024
Quarterly - Interest
Interest 3.47 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.52% vs -3.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.42% vs 12.10% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.62%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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