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
5,46,691.00
5,16,667.00
4,95,890.00
4,99,584.00
5,33,379.00
5,19,029.00
5,16,455.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,46,691.00
5,16,667.00
4,95,890.00
4,99,584.00
5,33,379.00
5,19,029.00
5,16,455.00
Raw Material Cost
4,15,079.00
3,83,735.00
3,76,542.00
3,83,029.00
4,06,096.00
3,87,490.00
3,91,393.00
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
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
3,622.00
3,865.00
3,734.00
4,107.00
3,951.00
4,608.00
4,292.00
Selling and Distribution Expenses
98,766.00
92,834.00
91,891.00
91,488.00
34,994.00
94,708.00
78,162.00
Other Expenses
-362.20
-386.50
-373.40
-410.70
5,742.20
-445.10
1,060.80
Total Expenditure (Excl Depreciation)
5,13,845.00
4,76,569.00
4,68,433.00
4,74,517.00
5,02,463.00
4,82,355.00
4,84,455.00
Operating Profit (PBDIT) excl Other Income
32846
40098
27457
25067
30916
36674
32000
Other Income
28,580.00
5,765.00
1,250.00
-3,080.00
9,156.00
-12,462.00
5,532.00
Operating Profit (PBDIT)
1,08,578.00
90,303.00
72,647.00
66,251.00
84,558.00
69,471.00
83,514.00
Interest
3,622.00
3,865.00
3,734.00
4,107.00
3,951.00
4,608.00
4,292.00
Exceptional Items
-6,017.00
-3,276.00
-8,906.00
-1,693.00
-12,684.00
-2,259.00
-1,19,872.00
Gross Profit (PBDT)
1,31,612.00
1,32,932.00
1,19,348.00
1,16,555.00
1,27,283.00
1,31,539.00
1,25,062.00
Depreciation
47,152.00
44,440.00
43,940.00
44,264.00
44,486.00
45,259.00
45,982.00
Profit Before Tax
51,788.00
38,721.00
16,068.00
16,184.00
23,436.00
17,346.00
-86,631.00
Tax
19,802.00
10,092.00
6,923.00
8,471.00
7,853.00
5,664.00
3,551.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29,674.00
25,583.00
7,259.00
6,646.00
12,367.00
8,090.00
-93,544.00
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
29,674.00
25,583.00
7,259.00
6,646.00
12,367.00
8,090.00
-93,544.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,092.00
3,764.00
2,612.00
1,840.00
4,124.00
4,239.00
3,908.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31,766.00
29,347.00
9,871.00
8,486.00
16,491.00
12,329.00
-89,636.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
14,85,126.00
14,10,291.00
13,80,971.00
13,64,000.00
14,35,787.00
13,76,897.00
14,76,965.00
Earnings per share (EPS)
139.72
120.47
34.19
31.29
58.26
38.11
-441.2
Diluted Earnings per share
139.72
120.47
34.19
31.29
58.26
38.11
-441.2
Operating Profit Margin (Excl OI)
6.01%
7.76%
5.54%
5.02%
5.8%
7.07%
6.2%
Gross Profit Margin
18.1%
16.1%
12.1%
12.1%
12.73%
12.06%
-7.87%
PAT Margin
5.43%
4.95%
1.46%
1.33%
2.32%
1.56%
-18.11%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 2.50% vs -0.38% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 92.63% vs 61.85% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 6.10% vs -2.37% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -8.33% vs -10.16% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of AGC, Inc. (Japan) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,46,691.00
24,862.00
5,21,829.00
2,098.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,46,691.00
24,862.00
5,21,829.00
2,098.90%
Raw Material Cost
4,15,079.00
12,669.00
4,02,410.00
3,176.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,622.00
50.00
3,572.00
7,144.00%
Selling and Distribution Expenses
98,766.00
10,632.00
88,134.00
828.95%
Other Expenses
-362.20
-5.00
-357.20
-7,144.00%
Total Expenditure (Excl Depreciation)
5,13,845.00
23,301.00
4,90,544.00
2,105.25%
Operating Profit (PBDIT) excl Other Income
32,846.00
1,561.00
31,285.00
2,004.16%
Other Income
28,580.00
517.00
28,063.00
5,428.05%
Operating Profit (PBDIT)
1,08,578.00
5,119.00
1,03,459.00
2,021.08%
Interest
3,622.00
50.00
3,572.00
7,144.00%
Exceptional Items
-6,017.00
-6.00
-6,011.00
-100,183.33%
Gross Profit (PBDT)
1,31,612.00
12,193.00
1,19,419.00
979.41%
Depreciation
47,152.00
3,041.00
44,111.00
1,450.54%
Profit Before Tax
51,788.00
2,020.00
49,768.00
2,463.76%
Tax
19,802.00
733.00
19,069.00
2,601.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
29,674.00
1,287.00
28,387.00
2,205.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29,674.00
1,287.00
28,387.00
2,205.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,092.00
0.00
2,092.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31,766.00
1,287.00
30,479.00
2,368.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,85,126.00
1,37,301.00
13,47,825.00
981.66%
Earnings per share (EPS)
139.72
22.95
116.77
508.80%
Diluted Earnings per share
139.72
22.95
116.77
508.80%
Operating Profit Margin (Excl OI)
6.01%
6.28%
0.00
-0.27%
Gross Profit Margin
18.10%
20.36%
0.00
-2.26%
PAT Margin
5.43%
5.18%
0.00
0.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54,669.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.81% vs 4.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.50% vs -0.38% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,176.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.24% vs 197.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 92.63% vs 61.85% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,999.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.37% vs 18.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.10% vs -2.37% in Dec 2024
Quarterly - Interest
Interest 362.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.29% vs 3.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.33% vs -10.16% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.01%
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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