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
13,999.00
13,691.00
14,392.00
12,551.00
13,660.00
13,647.00
14,334.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,999.00
13,691.00
14,392.00
12,551.00
13,660.00
13,647.00
14,334.00
Raw Material Cost
11,196.00
11,316.00
10,976.00
10,673.00
10,475.00
10,868.00
10,854.00
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
4,500.00
4,461.00
4,382.00
4,222.00
4,104.00
4,098.00
3,953.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
423.00
432.00
433.00
428.00
470.00
480.00
486.00
Selling and Distribution Expenses
529.00
483.00
535.00
450.00
480.00
468.00
456.00
Other Expenses
-492.30
-489.30
-481.50
-465.00
-457.40
-457.80
-443.90
Total Expenditure (Excl Depreciation)
11,725.00
11,799.00
11,511.00
11,123.00
10,955.00
11,336.00
11,310.00
Operating Profit (PBDIT) excl Other Income
2274
1892
2881
1428
2705
2311
3024
Other Income
67.00
135.00
120.00
98.00
125.00
108.00
142.00
Operating Profit (PBDIT)
1,110.00
767.00
1,778.00
366.00
1,829.00
1,230.00
2,000.00
Interest
423.00
432.00
433.00
428.00
470.00
480.00
486.00
Exceptional Items
11.00
-3.00
-31.00
-118.00
20.00
-527.00
-12.00
Gross Profit (PBDT)
2,803.00
2,375.00
3,416.00
1,878.00
3,185.00
2,779.00
3,480.00
Depreciation
557.00
474.00
476.00
468.00
584.00
479.00
474.00
Profit Before Tax
141.00
-142.00
838.00
-648.00
795.00
-256.00
1,028.00
Tax
42.00
-28.00
239.00
-175.00
205.00
-107.00
311.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.00
-114.00
599.00
-473.00
590.00
-149.00
717.00
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
-114.00
599.00
-473.00
590.00
-149.00
717.00
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
-114.00
599.00
-473.00
590.00
-149.00
717.00
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
-3,727.00
-3,962.00
-3,870.00
-4,508.00
-3,977.00
-4,854.00
-4,746.00
Earnings per share (EPS)
0.15
-0.17
0.91
-0.72
0.82
-0.23
1.0
Diluted Earnings per share
0.15
-0.17
0.91
-0.72
0.82
-0.23
1.0
Operating Profit Margin (Excl OI)
3.47%
1.15%
8.21%
-1.59%
8.2%
4.71%
9.66%
Gross Profit Margin
4.99%
2.42%
9.13%
-1.43%
10.1%
1.63%
10.48%
PAT Margin
0.71%
-0.83%
4.16%
-3.77%
4.32%
-1.09%
5.0%
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 2.25% vs -4.87% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 186.84% vs -119.03% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 65.03% vs -61.88% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -2.08% vs -0.23% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of American Airlines Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
13,999.00
15,397.00
-1,398.00
-9.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,999.00
15,397.00
-1,398.00
-9.08%
Raw Material Cost
11,196.00
10,887.00
309.00
2.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,500.00
4,524.00
-24.00
-0.53%
Power Cost
0
0
0.00
Manufacturing Expenses
423.00
270.00
153.00
56.67%
Selling and Distribution Expenses
529.00
571.00
-42.00
-7.36%
Other Expenses
-492.30
-479.40
-12.90
-2.69%
Total Expenditure (Excl Depreciation)
11,725.00
11,458.00
267.00
2.33%
Operating Profit (PBDIT) excl Other Income
2,274.00
3,939.00
-1,665.00
-42.27%
Other Income
67.00
204.00
-137.00
-67.16%
Operating Profit (PBDIT)
1,110.00
2,330.00
-1,220.00
-52.36%
Interest
423.00
270.00
153.00
56.67%
Exceptional Items
11.00
13.00
-2.00
-15.38%
Gross Profit (PBDT)
2,803.00
4,510.00
-1,707.00
-37.85%
Depreciation
557.00
748.00
-191.00
-25.53%
Profit Before Tax
141.00
1,325.00
-1,184.00
-89.36%
Tax
42.00
281.00
-239.00
-85.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
99.00
1,044.00
-945.00
-90.52%
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
1,044.00
-945.00
-90.52%
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
1,044.00
-945.00
-90.52%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-3,727.00
15,282.00
-19,009.00
-124.39%
Earnings per share (EPS)
0.15
3.19
-3.04
-95.30%
Diluted Earnings per share
0.15
3.19
-3.04
-95.30%
Operating Profit Margin (Excl OI)
3.47%
8.95%
0.00
-5.48%
Gross Profit Margin
4.99%
13.46%
0.00
-8.47%
PAT Margin
0.71%
6.78%
0.00
-6.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,399.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.25% vs -4.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.48% vs 4.58% 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 186.84% vs -119.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -83.22% vs 3,005.26% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 65.03% vs -61.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -38.79% vs 39.22% in Dec 2024
Quarterly - Interest
Interest 42.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.08% vs -0.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.00% vs -9.44% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.47%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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