Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
5,993.40
5,087.60
5,639.20
4,704.20
5,488.30
4,627.90
5,096.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,993.40
5,087.60
5,639.20
4,704.20
5,488.30
4,627.90
5,096.10
Raw Material Cost
4,063.50
3,323.10
3,760.00
3,220.70
3,661.20
3,358.00
3,443.60
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
509.40
490.70
496.30
464.00
490.00
466.70
436.80
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-50.94
-49.07
-49.63
-46.40
-49.00
-46.67
-43.68
Total Expenditure (Excl Depreciation)
4,063.50
3,323.10
3,760.00
3,220.70
3,661.20
3,358.00
3,443.60
Operating Profit (PBDIT) excl Other Income
1929.9
1764.5
1879.1999999999998
1483.5
1827.1000000000001
1269.8999999999999
1652.5
Other Income
123.70
108.00
-71.40
63.30
52.00
56.90
34.00
Operating Profit (PBDIT)
2,506.90
2,360.60
2,219.20
1,989.90
2,324.60
1,755.10
2,063.20
Interest
509.40
490.70
496.30
464.00
490.00
466.70
436.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-142.50
0.00
Gross Profit (PBDT)
1,929.90
1,764.50
1,879.20
1,483.50
1,827.10
1,269.90
1,652.50
Depreciation
879.60
853.10
833.40
828.20
852.70
821.90
787.10
Profit Before Tax
1,117.90
1,016.80
889.50
697.70
981.90
324.00
839.30
Tax
138.70
-250.90
125.50
58.50
37.50
6.70
-141.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
972.00
1,225.80
800.20
664.10
959.60
340.30
1,003.10
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
972.00
1,225.80
800.20
664.10
959.60
340.30
1,003.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.30
62.50
2.00
1.80
2.10
2.20
2.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,000.30
1,288.30
802.20
665.90
961.70
342.50
1,005.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
6.5
6.5
6.5
6.5
15.0
15.0
15.0
Reserves
30,389.30
29,871.10
27,320.70
26,943.80
26,617.40
26,135.20
25,803.30
Earnings per share (EPS)
1.81
2.29
1.5
1.25
1.8
0.64
1.9
Diluted Earnings per share
1.81
2.29
1.5
1.25
1.8
0.64
1.9
Operating Profit Margin (Excl OI)
25.09%
27.51%
25.84%
23.35%
25.87%
18.94%
24.37%
Gross Profit Margin
33.33%
36.75%
30.55%
32.44%
33.43%
24.76%
31.91%
PAT Margin
16.22%
24.09%
14.19%
14.12%
17.48%
7.35%
19.68%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 9.20% vs 2.54% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 4.01% vs 0.35% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 4.87% vs 5.37% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 3.96% vs 3.90% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of American Electric Power Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,993.40
2,966.00
3,027.40
102.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,993.40
2,966.00
3,027.40
102.07%
Raw Material Cost
4,063.50
2,246.00
1,817.50
80.92%
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
509.40
368.00
141.40
38.42%
Selling and Distribution Expenses
0.00
165.00
-165.00
-100.00%
Other Expenses
-50.94
-36.80
-14.14
-38.42%
Total Expenditure (Excl Depreciation)
4,063.50
2,411.00
1,652.50
68.54%
Operating Profit (PBDIT) excl Other Income
1,929.90
555.00
1,374.90
247.73%
Other Income
123.70
74.00
49.70
67.16%
Operating Profit (PBDIT)
2,506.90
1,282.00
1,224.90
95.55%
Interest
509.40
368.00
141.40
38.42%
Exceptional Items
0.00
37.00
-37.00
-100.00%
Gross Profit (PBDT)
1,929.90
720.00
1,209.90
168.04%
Depreciation
879.60
653.00
226.60
34.70%
Profit Before Tax
1,117.90
298.00
819.90
275.13%
Tax
138.70
172.00
-33.30
-19.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
972.00
473.00
499.00
105.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
972.00
473.00
499.00
105.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
28.30
46.00
-17.70
-38.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,000.30
519.00
481.30
92.74%
Equity Capital
0
0
0.00
Face Value
6.50
0.00
0.00
Reserves
30,389.30
30,808.00
-418.70
-1.36%
Earnings per share (EPS)
1.81
0.71
1.10
154.93%
Diluted Earnings per share
1.81
0.71
1.10
154.93%
Operating Profit Margin (Excl OI)
25.09%
18.71%
0.00
6.38%
Gross Profit Margin
33.33%
32.06%
0.00
1.27%
PAT Margin
16.22%
15.95%
0.00
0.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 599.34 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 17.80% vs -9.78% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.20% vs 2.54% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 100.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -22.36% vs 60.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.01% vs 0.35% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 238.32 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.80% vs -1.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.87% vs 5.37% in Sep 2024
Quarterly - Interest
Interest 50.94 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.81% vs -1.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.96% vs 3.90% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.09%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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