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
656.19
561.93
689.38
699.07
627.71
562.20
666.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
656.19
561.93
689.38
699.07
627.71
562.20
666.28
Raw Material Cost
547.01
562.61
612.11
610.53
540.48
554.88
585.77
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
191.08
196.39
214.10
231.44
201.25
195.33
209.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.19
34.95
31.19
34.30
27.01
27.14
27.93
Selling and Distribution Expenses
24.47
23.04
26.84
25.10
23.07
24.87
27.50
Other Expenses
-22.33
-23.13
-24.53
-26.57
-22.83
-22.25
-23.79
Total Expenditure (Excl Depreciation)
571.48
585.65
638.95
635.63
563.55
579.75
613.27
Operating Profit (PBDIT) excl Other Income
84.7
-23.700000000000003
50.4
63.4
64.2
-17.6
53
Other Income
9.25
9.99
10.12
11.23
9.29
10.04
11.06
Operating Profit (PBDIT)
152.36
45.22
129.07
137.99
138.57
56.41
129.44
Interest
32.19
34.95
31.19
34.30
27.01
27.14
27.93
Exceptional Items
-17.86
-3.47
-117.92
1.55
-328.13
-8.79
-18.11
Gross Profit (PBDT)
109.17
-0.68
77.27
88.54
87.22
7.32
80.51
Depreciation
58.40
58.95
68.52
63.31
65.13
63.92
65.36
Profit Before Tax
43.90
-52.15
-88.56
41.94
-281.69
-43.44
18.02
Tax
11.96
-8.58
-23.40
9.84
-65.47
-6.65
4.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.54
-43.57
-65.17
31.26
-216.23
-36.79
13.37
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
31.54
-43.57
-65.17
31.26
-216.23
-36.79
13.37
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
31.54
-43.57
-65.17
31.26
-216.23
-36.79
13.37
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
1,052.68
1,015.36
1,055.92
1,112.73
1,089.39
1,299.90
1,333.04
Earnings per share (EPS)
1.73
-2.41
-3.62
1.73
-12.0
-2.05
0.75
Diluted Earnings per share
1.73
-2.41
-3.62
1.73
-12.0
-2.05
0.75
Operating Profit Margin (Excl OI)
12.91%
-4.22%
7.32%
9.08%
10.22%
-3.12%
7.96%
Gross Profit Margin
15.59%
1.21%
-2.91%
15.06%
-34.5%
3.64%
12.52%
PAT Margin
4.81%
-7.75%
-9.45%
4.47%
-34.45%
-6.54%
2.01%
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 16.78% vs -18.49% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 172.25% vs 33.13% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 306.53% vs -70.42% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -8.00% vs 12.18% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Allegiant Travel Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
656.19
516.79
139.40
26.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
656.19
516.79
139.40
26.97%
Raw Material Cost
547.01
456.20
90.81
19.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
191.08
179.44
11.64
6.49%
Power Cost
0
0
0.00
Manufacturing Expenses
32.19
19.21
12.98
67.57%
Selling and Distribution Expenses
24.47
0.00
24.47
Other Expenses
-22.33
-19.86
-2.47
-12.44%
Total Expenditure (Excl Depreciation)
571.48
456.20
115.28
25.27%
Operating Profit (PBDIT) excl Other Income
84.70
60.60
24.10
39.77%
Other Income
9.25
-0.90
10.15
1,127.78%
Operating Profit (PBDIT)
152.36
144.26
8.10
5.61%
Interest
32.19
19.21
12.98
67.57%
Exceptional Items
-17.86
2.66
-20.52
-771.43%
Gross Profit (PBDT)
109.17
60.59
48.58
80.18%
Depreciation
58.40
103.36
-44.96
-43.50%
Profit Before Tax
43.90
24.34
19.56
80.36%
Tax
11.96
9.63
2.33
24.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
31.54
14.71
16.83
114.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.54
14.71
16.83
114.41%
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
31.54
14.71
16.83
114.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,052.68
1,484.01
-431.33
-29.07%
Earnings per share (EPS)
1.73
0.21
1.52
723.81%
Diluted Earnings per share
1.73
0.21
1.52
723.81%
Operating Profit Margin (Excl OI)
12.91%
8.09%
0.00
4.82%
Gross Profit Margin
15.59%
24.71%
0.00
-9.12%
PAT Margin
4.81%
2.85%
0.00
1.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 65.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.78% vs -18.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.54% vs 2.73% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.15 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 172.25% vs 33.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 114.57% vs -9,300.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 306.53% vs -70.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.67% vs 65.56% in Dec 2024
Quarterly - Interest
Interest 3.22 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.00% vs 12.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.26% vs 11.11% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.91%
in Dec 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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