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
737.00
693.00
814.00
766.00
796.00
824.00
816.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
737.00
693.00
814.00
766.00
796.00
824.00
816.00
Raw Material Cost
385.00
366.00
413.00
390.00
425.00
429.00
424.00
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
25.00
26.00
24.00
23.00
23.00
24.00
26.00
Selling and Distribution Expenses
82.00
80.00
101.00
84.00
82.00
84.00
80.00
Other Expenses
1.90
1.70
2.00
2.00
3.10
2.70
2.30
Total Expenditure (Excl Depreciation)
511.00
489.00
558.00
517.00
561.00
564.00
553.00
Operating Profit (PBDIT) excl Other Income
226
204
256
249
235
260
263
Other Income
0.00
1.00
5.00
8.00
-3.00
8.00
-4.00
Operating Profit (PBDIT)
258.00
237.00
291.00
287.00
263.00
297.00
288.00
Interest
25.00
26.00
24.00
23.00
23.00
24.00
26.00
Exceptional Items
-54.00
3.00
5.00
-1.00
1.00
5.00
1.00
Gross Profit (PBDT)
352.00
327.00
401.00
376.00
371.00
395.00
392.00
Depreciation
32.00
32.00
30.00
30.00
31.00
29.00
29.00
Profit Before Tax
147.00
182.00
242.00
233.00
210.00
249.00
234.00
Tax
48.00
45.00
47.00
41.00
35.00
49.00
47.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.00
137.00
195.00
192.00
175.00
200.00
187.00
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
99.00
137.00
195.00
192.00
175.00
200.00
187.00
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
99.00
137.00
195.00
192.00
175.00
200.00
187.00
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
1,867.00
1,841.00
1,753.00
1,665.00
1,651.00
1,621.00
1,484.00
Earnings per share (EPS)
1.18
1.63
2.29
2.23
2.01
2.27
2.12
Diluted Earnings per share
1.18
1.63
2.29
2.23
2.01
2.27
2.12
Operating Profit Margin (Excl OI)
30.66%
29.44%
31.45%
32.51%
29.52%
31.55%
32.23%
Gross Profit Margin
24.29%
30.88%
33.42%
34.33%
30.28%
33.74%
32.23%
PAT Margin
13.43%
19.77%
23.96%
25.07%
21.98%
24.27%
22.92%
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 6.35% vs -14.86% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -27.74% vs -29.74% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 9.32% vs -17.48% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -3.85% vs 8.33% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Allison Transmission Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
737.00
1,333.80
-596.80
-44.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
737.00
1,333.80
-596.80
-44.74%
Raw Material Cost
385.00
1,041.10
-656.10
-63.02%
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
25.00
25.00
0.00
Selling and Distribution Expenses
82.00
196.20
-114.20
-58.21%
Other Expenses
1.90
2.00
-0.10
-5.00%
Total Expenditure (Excl Depreciation)
511.00
1,282.30
-771.30
-60.15%
Operating Profit (PBDIT) excl Other Income
226.00
51.50
174.50
338.83%
Other Income
0.00
5.90
-5.90
-100.00%
Operating Profit (PBDIT)
258.00
133.00
125.00
93.98%
Interest
25.00
25.00
0.00
Exceptional Items
-54.00
-5.20
-48.80
-938.46%
Gross Profit (PBDT)
352.00
292.70
59.30
20.26%
Depreciation
32.00
75.60
-43.60
-57.67%
Profit Before Tax
147.00
27.20
119.80
440.44%
Tax
48.00
8.60
39.40
458.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
99.00
18.60
80.40
432.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
99.00
18.60
80.40
432.26%
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
99.00
18.60
80.40
432.26%
Equity Capital
0
0
0.00
Face Value
0.01
0.75
0.00
Reserves
1,867.00
1,625.60
241.40
14.85%
Earnings per share (EPS)
1.18
0.28
0.90
321.43%
Diluted Earnings per share
1.18
0.28
0.90
321.43%
Operating Profit Margin (Excl OI)
30.66%
3.86%
0.00
26.80%
Gross Profit Margin
24.29%
7.71%
0.00
16.58%
PAT Margin
13.43%
1.39%
0.00
12.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 73.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.35% vs -14.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.41% vs 2.71% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -27.74% vs -29.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -43.43% vs 2.94% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.32% vs -17.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.01% vs 0.38% in Dec 2024
Quarterly - Interest
Interest 2.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.85% vs 8.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.70% vs -17.86% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.66%
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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