Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
6,018.00
5,279.30
5,993.40
5,087.60
5,639.20
4,704.20
5,488.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,018.00
5,279.30
5,993.40
5,087.60
5,639.20
4,704.20
5,488.30
Raw Material Cost
4,177.00
3,705.70
4,063.50
3,323.10
3,760.00
3,220.70
3,661.20
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
552.00
533.60
509.40
490.70
496.30
464.00
490.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-55.20
-53.36
-50.94
-49.07
-49.63
-46.40
-49.00
Total Expenditure (Excl Depreciation)
4,177.00
3,705.70
4,063.50
3,323.10
3,760.00
3,220.70
3,661.20
Operating Profit (PBDIT) excl Other Income
1841
1573.6000000000001
1929.9
1764.5
1879.1999999999998
1483.5
1827.1000000000001
Other Income
107.00
143.50
123.70
108.00
-71.40
63.30
52.00
Operating Profit (PBDIT)
2,412.00
2,113.30
2,506.90
2,360.60
2,219.20
1,989.90
2,324.60
Interest
552.00
533.60
509.40
490.70
496.30
464.00
490.00
Exceptional Items
-31.00
-66.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,841.00
1,573.60
1,929.90
1,764.50
1,879.20
1,483.50
1,827.10
Depreciation
907.00
813.90
879.60
853.10
833.40
828.20
852.70
Profit Before Tax
922.00
699.80
1,117.90
1,016.80
889.50
697.70
981.90
Tax
44.00
115.70
138.70
-250.90
125.50
58.50
37.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
874.00
582.00
972.00
1,225.80
800.20
664.10
959.60
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
874.00
582.00
972.00
1,225.80
800.20
664.10
959.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.00
23.20
28.30
62.50
2.00
1.80
2.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
903.00
605.20
1,000.30
1,288.30
802.20
665.90
961.70
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
6.5
6.5
15.0
Reserves
31,808.00
31,138.00
30,389.30
29,871.10
27,320.70
26,943.80
26,617.40
Earnings per share (EPS)
1.6
1.07
1.81
2.29
1.5
1.25
1.8
Diluted Earnings per share
1.6
1.07
1.81
2.29
1.5
1.25
1.8
Operating Profit Margin (Excl OI)
23.23%
21.89%
25.09%
27.51%
25.84%
23.35%
25.87%
Gross Profit Margin
30.39%
28.67%
33.33%
36.75%
30.55%
32.44%
33.43%
PAT Margin
14.52%
11.02%
16.22%
24.09%
14.19%
14.12%
17.48%
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 Mar 2026 is 6.72% vs 10.66% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 12.57% vs -20.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 0.63% vs 12.88% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 11.22% vs 13.62% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of American Electric Power Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,018.00
3,766.00
2,252.00
59.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,018.00
3,766.00
2,252.00
59.80%
Raw Material Cost
4,177.00
2,472.00
1,705.00
68.97%
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
552.00
396.00
156.00
39.39%
Selling and Distribution Expenses
0.00
189.00
-189.00
-100.00%
Other Expenses
-55.20
-39.60
-15.60
-39.39%
Total Expenditure (Excl Depreciation)
4,177.00
2,661.00
1,516.00
56.97%
Operating Profit (PBDIT) excl Other Income
1,841.00
1,105.00
736.00
66.61%
Other Income
107.00
3.00
104.00
3,466.67%
Operating Profit (PBDIT)
2,412.00
1,716.00
696.00
40.56%
Interest
552.00
396.00
156.00
39.39%
Exceptional Items
-31.00
-652.00
621.00
95.25%
Gross Profit (PBDT)
1,841.00
1,294.00
547.00
42.27%
Depreciation
907.00
608.00
299.00
49.18%
Profit Before Tax
922.00
60.00
862.00
1,436.67%
Tax
44.00
-10.00
54.00
540.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
874.00
352.00
522.00
148.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
874.00
352.00
522.00
148.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
29.00
132.00
-103.00
-78.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
903.00
484.00
419.00
86.57%
Equity Capital
0
0
0.00
Face Value
6.50
0.00
0.00
Reserves
31,808.00
31,594.00
214.00
0.68%
Earnings per share (EPS)
1.60
0.54
1.06
196.30%
Diluted Earnings per share
1.60
0.54
1.06
196.30%
Operating Profit Margin (Excl OI)
23.23%
29.34%
0.00
-6.11%
Gross Profit Margin
30.39%
17.74%
0.00
12.65%
PAT Margin
14.52%
9.35%
0.00
5.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 601.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.99% vs -11.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.72% vs 10.66% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 49.21% vs -39.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.57% vs -20.23% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 230.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.02% vs -17.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.63% vs 12.88% in Mar 2025
Quarterly - Interest
Interest 55.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.45% vs 4.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.22% vs 13.62% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.23%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
