Allegion Plc Quarterly Results: Standalone & Consolidated Reports

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

1,033.60

1,033.20

1,070.20

1,022.00

941.90

945.60

967.10

Other Operating Income

0.00

Total Operating income

1,033.60

1,033.20

1,070.20

1,022.00

941.90

945.60

967.10

Raw Material Cost

579.10

573.70

580.40

555.50

519.40

528.90

535.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

24.20

25.10

26.60

24.60

24.70

25.20

28.80

Selling and Distribution Expenses

259.20

249.90

256.00

246.80

226.10

232.10

217.10

Other Expenses

-2.42

-2.51

-2.66

-2.46

-2.47

-2.52

-2.88

Total Expenditure (Excl Depreciation)

838.30

823.60

836.40

802.30

745.50

761.00

752.10

Operating Profit (PBDIT) excl Other Income

195.3

209.60000000000002

233.79999999999998

219.7

196.4

184.60000000000002

215

Other Income

0.40

-0.60

1.70

5.30

3.50

2.90

8.40

Operating Profit (PBDIT)

231.30

241.00

272.20

256.90

229.90

214.30

253.20

Interest

24.20

25.10

26.60

24.60

24.70

25.20

28.80

Exceptional Items

0.00

Gross Profit (PBDT)

454.50

459.50

489.80

466.50

422.50

416.70

432.10

Depreciation

35.60

32.00

36.70

31.90

30.00

26.80

29.80

Profit Before Tax

171.50

183.90

208.90

200.40

175.20

162.30

194.60

Tax

33.40

36.40

20.50

40.70

27.00

18.20

20.40

Provisions and contingencies

0.00

Profit After Tax

138.10

147.50

188.40

159.70

148.20

144.10

174.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

138.10

147.50

188.40

159.70

148.20

144.10

174.20

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

138.10

147.50

188.40

159.70

148.20

144.10

174.20

Equity Capital

0.00

Face Value

0.01

Reserves

2,101.20

2,067.60

1,946.60

1,786.50

1,606.90

1,500.70

1,571.00

Earnings per share (EPS)

1.59

1.7

2.18

1.85

1.71

1.65

1.99

Diluted Earnings per share

1.59

1.7

2.18

1.85

1.71

1.65

1.99

Operating Profit Margin (Excl OI)

18.9%

20.29%

21.85%

21.5%

20.85%

19.52%

22.23%

Gross Profit Margin

20.04%

20.9%

22.95%

22.73%

21.79%

20.0%

23.2%

PAT Margin

13.36%

14.28%

17.6%

15.63%

15.73%

15.24%

18.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 0.04% vs -3.46% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -6.37% vs -21.71% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -4.43% vs -10.68% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -3.59% vs -5.64% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Allegion Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,033.60

1,918.00

-884.40

-46.11%

Other Operating Income

0.00

Total Operating income

1,033.60

1,918.00

-884.40

-46.11%

Raw Material Cost

579.10

1,232.00

-652.90

-53.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

24.20

26.00

-1.80

-6.92%

Selling and Distribution Expenses

259.20

369.00

-109.80

-29.76%

Other Expenses

-2.42

-2.60

0.18

6.92%

Total Expenditure (Excl Depreciation)

838.30

1,601.00

-762.70

-47.64%

Operating Profit (PBDIT) excl Other Income

195.30

317.00

-121.70

-38.39%

Other Income

0.40

1.00

-0.60

-60.00%

Operating Profit (PBDIT)

231.30

356.00

-124.70

-35.03%

Interest

24.20

26.00

-1.80

-6.92%

Exceptional Items

0.00

Gross Profit (PBDT)

454.50

686.00

-231.50

-33.75%

Depreciation

35.60

38.00

-2.40

-6.32%

Profit Before Tax

171.50

291.00

-119.50

-41.07%

Tax

33.40

63.00

-29.60

-46.98%

Provisions and contingencies

0.00

Profit After Tax

138.10

213.00

-74.90

-35.16%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

138.10

213.00

-74.90

-35.16%

Share in Profit of Associates

0.00

Minority Interest

0.00

15.00

-15.00

-100.00%

Other related items

0.00

Consolidated Net Profit

138.10

228.00

-89.90

-39.43%

Equity Capital

0.00

Face Value

0.01

1.00

0.00

Reserves

2,101.20

-242.00

2,343.20

968.26%

Earnings per share (EPS)

1.59

1.04

0.55

52.88%

Diluted Earnings per share

1.59

1.04

0.55

52.88%

Operating Profit Margin (Excl OI)

18.90%

16.53%

0.00

2.37%

Gross Profit Margin

20.04%

17.15%

0.00

2.89%

PAT Margin

13.36%

11.11%

0.00

2.25%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 103.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.04% vs -3.46% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 9.74% vs 5.37% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 13.81 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.37% vs -21.71% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -6.82% vs 19.71% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 23.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -4.43% vs -10.68% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1.99% vs 12.25% in Mar 2025

Quarterly - Interest

Interest 2.42 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.59% vs -5.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -2.02% vs 7.86% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.90%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025