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
1,033.20
1,070.20
1,022.00
941.90
945.60
967.10
965.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,033.20
1,070.20
1,022.00
941.90
945.60
967.10
965.60
Raw Material Cost
573.70
580.40
555.50
519.40
528.90
535.00
537.30
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
25.10
26.60
24.60
24.70
25.20
28.80
25.10
Selling and Distribution Expenses
249.90
256.00
246.80
226.10
232.10
217.10
219.30
Other Expenses
-2.51
-2.66
-2.46
-2.47
-2.52
-2.88
-2.51
Total Expenditure (Excl Depreciation)
823.60
836.40
802.30
745.50
761.00
752.10
756.60
Operating Profit (PBDIT) excl Other Income
209.60000000000002
233.79999999999998
219.7
196.4
184.60000000000002
215
209
Other Income
-0.60
1.70
5.30
3.50
2.90
8.40
5.10
Operating Profit (PBDIT)
241.00
272.20
256.90
229.90
214.30
253.20
244.80
Interest
25.10
26.60
24.60
24.70
25.20
28.80
25.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
459.50
489.80
466.50
422.50
416.70
432.10
428.30
Depreciation
32.00
36.70
31.90
30.00
26.80
29.80
30.70
Profit Before Tax
183.90
208.90
200.40
175.20
162.30
194.60
189.00
Tax
36.40
20.50
40.70
27.00
18.20
20.40
33.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.50
188.40
159.70
148.20
144.10
174.20
155.40
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
147.50
188.40
159.70
148.20
144.10
174.20
155.40
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
147.50
188.40
159.70
148.20
144.10
174.20
155.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
2,067.60
1,946.60
1,786.50
1,606.90
1,500.70
1,571.00
1,425.30
Earnings per share (EPS)
1.7
2.18
1.85
1.71
1.65
1.99
1.77
Diluted Earnings per share
1.7
2.18
1.85
1.71
1.65
1.99
1.77
Operating Profit Margin (Excl OI)
20.29%
21.85%
21.5%
20.85%
19.52%
22.23%
21.64%
Gross Profit Margin
20.9%
22.95%
22.73%
21.79%
20.0%
23.2%
22.75%
PAT Margin
14.28%
17.6%
15.63%
15.73%
15.24%
18.01%
16.09%
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 -3.46% vs 4.72% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -21.71% vs 17.97% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -10.68% vs 7.51% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -5.64% vs 8.13% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Allegion Plc With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,033.20
1,793.00
-759.80
-42.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,033.20
1,793.00
-759.80
-42.38%
Raw Material Cost
573.70
1,189.00
-615.30
-51.75%
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
25.10
24.00
1.10
4.58%
Selling and Distribution Expenses
249.90
346.00
-96.10
-27.77%
Other Expenses
-2.51
-2.40
-0.11
-4.58%
Total Expenditure (Excl Depreciation)
823.60
1,535.00
-711.40
-46.35%
Operating Profit (PBDIT) excl Other Income
209.60
258.00
-48.40
-18.76%
Other Income
-0.60
4.00
-4.60
-115.00%
Operating Profit (PBDIT)
241.00
301.00
-60.00
-19.93%
Interest
25.10
24.00
1.10
4.58%
Exceptional Items
0.00
-11.00
11.00
100.00%
Gross Profit (PBDT)
459.50
604.00
-144.50
-23.92%
Depreciation
32.00
39.00
-7.00
-17.95%
Profit Before Tax
183.90
227.00
-43.10
-18.99%
Tax
36.40
51.00
-14.60
-28.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
147.50
165.00
-17.50
-10.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.50
165.00
-17.50
-10.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
11.00
-11.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.50
176.00
-28.50
-16.19%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
2,067.60
-186.00
2,253.60
1,211.61%
Earnings per share (EPS)
1.70
0.80
0.90
112.50%
Diluted Earnings per share
1.70
0.80
0.90
112.50%
Operating Profit Margin (Excl OI)
20.29%
14.39%
0.00
5.90%
Gross Profit Margin
20.90%
14.84%
0.00
6.06%
PAT Margin
14.28%
9.20%
0.00
5.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 103.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.46% vs 4.72% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.26% vs 5.37% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -21.71% vs 17.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.36% vs 21.50% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -10.68% vs 7.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.29% vs 2.52% in Dec 2024
Quarterly - Interest
Interest 2.51 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.64% vs 8.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.40% vs 10.04% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.29%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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