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
5,279.30
5,993.40
5,087.60
5,639.20
4,704.20
5,488.30
4,627.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,279.30
5,993.40
5,087.60
5,639.20
4,704.20
5,488.30
4,627.90
Raw Material Cost
3,705.70
4,063.50
3,323.10
3,760.00
3,220.70
3,661.20
3,358.00
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
533.60
509.40
490.70
496.30
464.00
490.00
466.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-53.36
-50.94
-49.07
-49.63
-46.40
-49.00
-46.67
Total Expenditure (Excl Depreciation)
3,705.70
4,063.50
3,323.10
3,760.00
3,220.70
3,661.20
3,358.00
Operating Profit (PBDIT) excl Other Income
1573.6000000000001
1929.9
1764.5
1879.1999999999998
1483.5
1827.1000000000001
1269.8999999999999
Other Income
143.50
123.70
108.00
-71.40
63.30
52.00
56.90
Operating Profit (PBDIT)
2,113.30
2,506.90
2,360.60
2,219.20
1,989.90
2,324.60
1,755.10
Interest
533.60
509.40
490.70
496.30
464.00
490.00
466.70
Exceptional Items
-66.00
0.00
0.00
0.00
0.00
0.00
-142.50
Gross Profit (PBDT)
1,573.60
1,929.90
1,764.50
1,879.20
1,483.50
1,827.10
1,269.90
Depreciation
813.90
879.60
853.10
833.40
828.20
852.70
821.90
Profit Before Tax
699.80
1,117.90
1,016.80
889.50
697.70
981.90
324.00
Tax
115.70
138.70
-250.90
125.50
58.50
37.50
6.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
582.00
972.00
1,225.80
800.20
664.10
959.60
340.30
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
582.00
972.00
1,225.80
800.20
664.10
959.60
340.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.20
28.30
62.50
2.00
1.80
2.10
2.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
605.20
1,000.30
1,288.30
802.20
665.90
961.70
342.50
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
6.5
15.0
15.0
Reserves
31,138.00
30,389.30
29,871.10
27,320.70
26,943.80
26,617.40
26,135.20
Earnings per share (EPS)
1.07
1.81
2.29
1.5
1.25
1.8
0.64
Diluted Earnings per share
1.07
1.81
2.29
1.5
1.25
1.8
0.64
Operating Profit Margin (Excl OI)
21.89%
25.09%
27.51%
25.84%
23.35%
25.87%
18.94%
Gross Profit Margin
28.67%
33.33%
36.75%
30.55%
32.44%
33.43%
24.76%
PAT Margin
11.02%
16.22%
24.09%
14.19%
14.12%
17.48%
7.35%
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 Dec 2025 is 12.23% vs 0.35% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -9.12% vs 97.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 2.24% vs 14.81% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 15.00% vs 0.39% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of American Electric Power Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,279.30
3,766.00
1,513.30
40.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,279.30
3,766.00
1,513.30
40.18%
Raw Material Cost
3,705.70
2,472.00
1,233.70
49.91%
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
533.60
396.00
137.60
34.75%
Selling and Distribution Expenses
0.00
189.00
-189.00
-100.00%
Other Expenses
-53.36
-39.60
-13.76
-34.75%
Total Expenditure (Excl Depreciation)
3,705.70
2,661.00
1,044.70
39.26%
Operating Profit (PBDIT) excl Other Income
1,573.60
1,105.00
468.60
42.41%
Other Income
143.50
3.00
140.50
4,683.33%
Operating Profit (PBDIT)
2,113.30
1,716.00
397.30
23.15%
Interest
533.60
396.00
137.60
34.75%
Exceptional Items
-66.00
-652.00
586.00
89.88%
Gross Profit (PBDT)
1,573.60
1,294.00
279.60
21.61%
Depreciation
813.90
608.00
205.90
33.87%
Profit Before Tax
699.80
60.00
639.80
1,066.33%
Tax
115.70
-10.00
125.70
1,257.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
582.00
352.00
230.00
65.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
582.00
352.00
230.00
65.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.20
132.00
-108.80
-82.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
605.20
484.00
121.20
25.04%
Equity Capital
0
0
0.00
Face Value
6.50
0.00
0.00
Reserves
31,138.00
31,594.00
-456.00
-1.44%
Earnings per share (EPS)
1.07
0.54
0.53
98.15%
Diluted Earnings per share
1.07
0.54
0.53
98.15%
Operating Profit Margin (Excl OI)
21.89%
29.34%
0.00
-7.45%
Gross Profit Margin
28.67%
17.74%
0.00
10.93%
PAT Margin
11.02%
9.35%
0.00
1.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 527.93 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.91% vs 17.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.23% vs 0.35% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 60.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -39.50% vs -22.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.12% vs 97.13% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -17.35% vs 5.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.24% vs 14.81% in Dec 2024
Quarterly - Interest
Interest 53.36 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.75% vs 3.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.00% vs 0.39% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.89%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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