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
132.38
122.24
108.19
109.88
113.83
98.85
104.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
132.38
122.24
108.19
109.88
113.83
98.85
104.14
Raw Material Cost
6.74
6.64
5.77
5.74
5.67
5.12
5.24
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
115.17
105.23
93.11
90.28
88.27
92.51
83.43
Selling and Distribution Expenses
2.43
2.60
2.53
3.31
2.07
2.73
2.75
Other Expenses
-12.21
-11.84
-9.31
-9.11
-8.47
-11.22
-7.42
Total Expenditure (Excl Depreciation)
2.28
-3.96
8.35
8.24
11.27
-11.85
17.22
Operating Profit (PBDIT) excl Other Income
130.1
126.19999999999999
99.80000000000001
101.6
102.6
110.7
86.89999999999999
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
130.10
126.20
99.84
101.63
102.56
110.69
86.93
Interest
115.17
105.23
93.11
90.28
88.27
92.51
83.43
Exceptional Items
-1.26
-1.96
-3.02
-1.06
-1.00
-0.68
-0.48
Gross Profit (PBDT)
125.64
115.60
102.42
104.14
108.16
93.73
98.90
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13.67
19.00
3.71
10.29
13.29
17.50
3.01
Tax
0.14
0.69
0.00
0.00
0.05
0.02
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.29
19.96
3.94
11.48
14.28
16.64
3.92
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
13.29
19.96
3.94
11.48
14.28
16.64
3.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.29
19.96
3.94
11.48
14.28
16.64
3.92
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
340.26
339.37
315.94
323.40
322.95
319.61
313.03
Earnings per share (EPS)
0.25
0.47
-0.05
0.21
0.3
0.4
-0.02
Diluted Earnings per share
0.25
0.47
-0.05
0.21
0.3
0.4
-0.02
Operating Profit Margin (Excl OI)
98.28%
103.24%
92.29%
92.5%
90.1%
111.99%
83.47%
Gross Profit Margin
10.33%
15.55%
3.43%
9.37%
11.68%
17.71%
2.89%
PAT Margin
10.04%
16.33%
3.65%
10.45%
12.55%
16.83%
3.77%
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 8.35% vs 12.94% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -33.50% vs 412.82% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 3.09% vs 26.45% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 9.51% vs 13.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of AG Mortgage Investment Trust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
132.38
18.34
114.04
621.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
132.38
18.34
114.04
621.81%
Raw Material Cost
6.74
1.55
5.19
334.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.11
-0.11
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
115.17
13.24
101.93
769.86%
Selling and Distribution Expenses
2.43
0.80
1.63
203.75%
Other Expenses
-12.21
-1.26
-10.95
-869.05%
Total Expenditure (Excl Depreciation)
2.28
3.07
-0.79
-25.73%
Operating Profit (PBDIT) excl Other Income
130.10
15.27
114.83
752.00%
Other Income
0.00
-0.19
0.19
100.00%
Operating Profit (PBDIT)
130.10
15.39
114.71
745.35%
Interest
115.17
13.24
101.93
769.86%
Exceptional Items
-1.26
0.00
-1.26
Gross Profit (PBDT)
125.64
16.44
109.20
664.23%
Depreciation
0.00
0.34
-0.34
-100.00%
Profit Before Tax
13.67
1.84
11.83
642.93%
Tax
0.14
-0.00
0.14
Provisions and contingencies
0
0
0.00
Profit After Tax
13.29
1.84
11.45
622.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.29
1.84
11.45
622.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.29
1.84
11.45
622.28%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
340.26
172.72
167.54
97.00%
Earnings per share (EPS)
0.25
0.01
0.24
2,400.00%
Diluted Earnings per share
0.25
0.01
0.24
2,400.00%
Operating Profit Margin (Excl OI)
98.28%
83.25%
0.00
15.03%
Gross Profit Margin
10.33%
11.92%
0.00
-1.59%
PAT Margin
10.04%
10.05%
0.00
-0.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.24 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.35% vs 12.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.34% vs 46.46% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.33 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -33.50% vs 412.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.99% vs -59.60% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.01 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.09% vs 26.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.80% vs 40.93% in Dec 2024
Quarterly - Interest
Interest 11.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.51% vs 13.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.46% vs 37.54% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 98.28%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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