Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
732.43
656.19
561.93
689.38
699.07
627.71
562.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
732.43
656.19
561.93
689.38
699.07
627.71
562.20
Raw Material Cost
595.35
547.01
562.61
612.11
610.53
540.48
554.88
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
218.09
191.08
196.39
214.10
231.44
201.25
195.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.94
32.19
34.95
31.19
34.30
27.01
27.14
Selling and Distribution Expenses
35.22
24.47
23.04
26.84
25.10
23.07
24.87
Other Expenses
-24.30
-22.33
-23.13
-24.53
-26.57
-22.83
-22.25
Total Expenditure (Excl Depreciation)
630.57
571.48
585.65
638.95
635.63
563.55
579.75
Operating Profit (PBDIT) excl Other Income
101.89999999999999
84.7
-23.700000000000003
50.4
63.4
64.2
-17.6
Other Income
9.86
9.25
9.99
10.12
11.23
9.29
10.04
Operating Profit (PBDIT)
169.65
152.36
45.22
129.07
137.99
138.57
56.41
Interest
24.94
32.19
34.95
31.19
34.30
27.01
27.14
Exceptional Items
-20.76
-17.86
-3.47
-117.92
1.55
-328.13
-8.79
Gross Profit (PBDT)
137.09
109.17
-0.68
77.27
88.54
87.22
7.32
Depreciation
57.93
58.40
58.95
68.52
63.31
65.13
63.92
Profit Before Tax
66.02
43.90
-52.15
-88.56
41.94
-281.69
-43.44
Tax
23.55
11.96
-8.58
-23.40
9.84
-65.47
-6.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.89
31.54
-43.57
-65.17
31.26
-216.23
-36.79
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
41.89
31.54
-43.57
-65.17
31.26
-216.23
-36.79
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
41.89
31.54
-43.57
-65.17
31.26
-216.23
-36.79
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
1,096.07
1,052.68
1,015.36
1,055.92
1,112.73
1,089.39
1,299.90
Earnings per share (EPS)
2.3
1.73
-2.41
-3.62
1.73
-12.0
-2.05
Diluted Earnings per share
2.3
1.73
-2.41
-3.62
1.73
-12.0
-2.05
Operating Profit Margin (Excl OI)
13.91%
12.91%
-4.22%
7.32%
9.08%
10.22%
-3.12%
Gross Profit Margin
16.92%
15.59%
1.21%
-2.91%
15.06%
-34.5%
3.64%
PAT Margin
5.72%
4.81%
-7.75%
-9.45%
4.47%
-34.45%
-6.54%
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 Mar 2026 is 11.61% vs 16.78% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 33.02% vs 172.25% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 11.67% vs 306.53% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -22.67% vs -8.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Allegiant Travel Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
732.43
516.79
215.64
41.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
732.43
516.79
215.64
41.73%
Raw Material Cost
595.35
456.20
139.15
30.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
218.09
179.44
38.65
21.54%
Power Cost
0
0
0.00
Manufacturing Expenses
24.94
19.21
5.73
29.83%
Selling and Distribution Expenses
35.22
0.00
35.22
Other Expenses
-24.30
-19.86
-4.44
-22.36%
Total Expenditure (Excl Depreciation)
630.57
456.20
174.37
38.22%
Operating Profit (PBDIT) excl Other Income
101.87
60.60
41.27
68.10%
Other Income
9.86
-0.90
10.76
1,195.56%
Operating Profit (PBDIT)
169.65
144.26
25.39
17.60%
Interest
24.94
19.21
5.73
29.83%
Exceptional Items
-20.76
2.66
-23.42
-880.45%
Gross Profit (PBDT)
137.09
60.59
76.50
126.26%
Depreciation
57.93
103.36
-45.43
-43.95%
Profit Before Tax
66.02
24.34
41.68
171.24%
Tax
23.55
9.63
13.92
144.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
41.89
14.71
27.18
184.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.89
14.71
27.18
184.77%
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
41.89
14.71
27.18
184.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,096.07
1,484.01
-387.94
-26.14%
Earnings per share (EPS)
2.30
0.21
2.09
995.24%
Diluted Earnings per share
2.30
0.21
2.09
995.24%
Operating Profit Margin (Excl OI)
13.91%
8.09%
0.00
5.82%
Gross Profit Margin
16.92%
24.71%
0.00
-7.79%
PAT Margin
5.72%
2.85%
0.00
2.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 73.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.61% vs 16.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.76% vs 6.51% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 33.02% vs 172.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 33.87% vs 2,507.69% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.67% vs 306.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.03% vs 37.23% in Mar 2025
Quarterly - Interest
Interest 2.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -22.67% vs -8.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -27.41% vs 18.28% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.91%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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