Albert David Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 8.25% vs -5.89% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is 262.94% vs -150.16% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 1,514.93% vs -91.98% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 592.31% vs 8.33% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Albert David With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

89.93

43.02

46.91

109.04%

Other Operating Income

0.00

Total Operating income

89.93

43.02

46.91

109.04%

Raw Material Cost

16.75

2.47

14.28

578.14%

Purchase of Finished goods

14.58

7.83

6.75

86.21%

(Increase) / Decrease In Stocks

-3.50

-1.51

-1.99

-131.79%

Employee Cost

23.90

14.71

9.19

62.47%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

27.38

12.10

15.28

126.28%

Total Expenditure (Excl Depreciation)

79.11

35.60

43.51

122.22%

Operating Profit (PBDIT) excl Other Income

10.82

7.42

3.40

45.82%

Other Income

12.40

1.82

10.58

581.32%

Operating Profit (PBDIT)

23.22

9.24

13.98

151.30%

Interest

0.90

0.12

0.78

650.00%

Exceptional Items

0.00

Gross Profit (PBDT)

22.32

9.12

13.20

144.74%

Depreciation

2.42

0.83

1.59

191.57%

Profit Before Tax

19.90

8.30

11.60

139.76%

Tax

4.60

2.37

2.23

94.09%

Provisions and contingencies

0.00

Profit After Tax

15.30

5.93

9.37

158.01%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15.30

5.93

9.37

158.01%

Equity Capital

5.71

4.41

1.30

29.48%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

26.80

13.45

13.35

99.26%

Diluted Earnings per share

26.81

13.44

13.37

99.48%

Operating Profit Margin (Excl OI)

12.03%

17.25%

0.00

-5.22%

Gross Profit Margin

24.82%

21.20%

0.00

3.62%

PAT Margin

17.01%

13.78%

0.00

3.23%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 89.93 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 3.08% vs 23.62% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 8.25% vs -5.89% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 15.30 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 563.64% vs -141.56% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 262.94% vs -150.16% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10.82 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 325.98% vs 123.85% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1,514.93% vs -91.98% in Dec 2024

Quarterly - Interest

Interest 0.90 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 20.00% vs 36.36% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 592.31% vs 8.33% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.03%

in Dec 2025

Figures 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