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
2,172.29
2,091.77
2,146.56
2,223.16
2,195.26
2,126.28
2,257.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,172.29
2,091.77
2,146.56
2,223.16
2,195.26
2,126.28
2,257.46
Raw Material Cost
960.67
925.05
998.86
979.88
980.06
938.37
1,014.77
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
42.36
40.81
42.17
44.05
42.12
42.46
45.22
Selling and Distribution Expenses
702.52
681.79
711.11
730.87
703.68
700.96
757.01
Other Expenses
17.58
15.92
16.04
15.55
16.14
15.25
15.38
Total Expenditure (Excl Depreciation)
1,881.37
1,806.89
1,912.56
1,910.32
1,887.29
1,834.28
1,970.76
Operating Profit (PBDIT) excl Other Income
290.9
284.9
234
312.8
308
292
286.70000000000005
Other Income
-51.15
-4.80
31.42
127.65
38.61
8.66
10.85
Operating Profit (PBDIT)
541.07
543.35
529.20
719.18
617.69
567.53
586.07
Interest
42.36
40.81
42.17
44.05
42.12
42.46
45.22
Exceptional Items
15.19
-12.00
-57.88
-11.69
7.90
-1.73
-7.24
Gross Profit (PBDT)
1,211.62
1,166.72
1,147.70
1,243.28
1,215.20
1,187.91
1,242.69
Depreciation
301.31
263.27
263.77
278.68
271.12
269.47
280.37
Profit Before Tax
212.59
227.26
165.37
384.76
312.35
253.87
253.24
Tax
37.56
36.81
19.02
57.53
57.03
25.13
51.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
173.43
189.65
145.53
314.64
249.18
227.88
201.69
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
173.43
189.65
145.53
314.64
249.18
227.88
201.69
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
173.43
189.65
145.53
314.64
249.18
227.88
201.69
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
17,456.44
17,572.73
17,602.74
19,467.15
19,532.41
18,042.69
18,817.58
Earnings per share (EPS)
0.35
0.38
0.29
0.63
0.5
0.46
0.41
Diluted Earnings per share
0.35
0.38
0.29
0.63
0.5
0.46
0.41
Operating Profit Margin (Excl OI)
13.39%
13.62%
10.9%
14.07%
14.03%
13.61%
13.06%
Gross Profit Margin
23.66%
23.45%
19.99%
29.84%
26.58%
24.61%
23.64%
PAT Margin
7.98%
9.07%
6.78%
14.15%
11.35%
10.72%
8.93%
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 3.85% vs -2.55% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -8.59% vs 30.38% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 8.05% vs 10.10% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 3.92% vs -3.32% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Alcon AG With
Figures in Million
Consolidate Quarterly Results
Change(CHF)
Change(%)
Net Sales
2,172.29
176.60
1,995.69
1,130.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,172.29
176.60
1,995.69
1,130.06%
Raw Material Cost
960.67
0.00
960.67
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
42.36
0.00
42.36
Selling and Distribution Expenses
702.52
0.00
702.52
Other Expenses
17.58
0.00
17.58
Total Expenditure (Excl Depreciation)
1,881.37
0.00
1,881.37
Operating Profit (PBDIT) excl Other Income
290.92
176.60
114.32
64.73%
Other Income
-51.15
0.00
-51.15
Operating Profit (PBDIT)
541.07
0.00
541.07
Interest
42.36
0.00
42.36
Exceptional Items
15.19
0.00
15.19
Gross Profit (PBDT)
1,211.62
0.00
1,211.62
Depreciation
301.31
0.00
301.31
Profit Before Tax
212.59
0.00
212.59
Tax
37.56
0.00
37.56
Provisions and contingencies
0
0.00
0.00
Profit After Tax
173.43
0.00
173.43
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
173.43
0.00
173.43
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
173.43
0.00
173.43
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,456.44
0.00
17,456.44
Earnings per share (EPS)
0.35
0.00
0.35
Diluted Earnings per share
0.35
0.00
0.35
Operating Profit Margin (Excl OI)
13.39%
0.00%
0.00
13.39%
Gross Profit Margin
23.66%
0.00%
0.00
23.66%
PAT Margin
7.98%
0.00%
0.00
7.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 217.23 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.85% vs -2.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.05% vs 5.15% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.34 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.59% vs 30.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -30.42% vs -34.25% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.22 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.05% vs 10.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.26% vs -12.19% in Dec 2024
Quarterly - Interest
Interest 4.24 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.92% vs -3.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.71% vs 0.96% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.39%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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