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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
665.00
655.00
635.10
709.10
678.30
717.70
675.10
Total Operating income
6,650.00
6,550.00
6,351.00
7,091.00
6,783.00
7,177.00
6,751.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
100.00
105.00
99.00
100.00
92.00
109.00
112.00
Selling and Distribution Expenses
1,961.00
2,196.00
1,994.00
1,931.00
1,864.00
2,102.00
2,072.00
Other Expenses
337.50
337.90
329.20
339.30
370.20
370.50
366.10
Total Expenditure (Excl Depreciation)
5,436.00
5,680.00
5,385.00
5,424.00
5,658.00
5,916.00
5,845.00
Operating Profit (PBDIT) excl Other Income
1214
870
966
1667
1125
1261
906
Other Income
-127.00
28.00
0.00
50.00
3.00
522.00
-8.00
Operating Profit (PBDIT)
722.00
903.00
831.00
933.00
869.00
1,512.00
848.00
Interest
100.00
105.00
99.00
100.00
92.00
109.00
112.00
Exceptional Items
0.00
-132.00
-153.00
-73.00
-76.00
-128.00
-137.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
849.00
875.00
831.00
883.00
866.00
990.00
856.00
Profit Before Tax
987.00
661.00
714.00
1,544.00
960.00
1,546.00
649.00
Tax
224.00
-70.00
190.00
400.00
262.00
599.00
168.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
763.00
735.00
519.00
1,144.00
698.00
947.00
481.00
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
763.00
735.00
519.00
1,144.00
698.00
947.00
481.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-4.00
5.00
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
763.00
731.00
524.00
1,144.00
698.00
947.00
481.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
40,405.00
41,139.00
41,085.00
41,501.00
41,431.00
42,521.00
45,039.00
Earnings per share (EPS)
1.41
1.35
0.93
1.98
1.16
1.5
0.75
Diluted Earnings per share
1.41
1.35
0.93
1.98
1.16
1.5
0.75
Operating Profit Margin (Excl OI)
18.26%
13.28%
15.21%
23.51%
16.59%
17.57%
13.42%
Gross Profit Margin
27.61%
23.45%
24.33%
34.23%
26.92%
35.34%
22.29%
PAT Margin
11.47%
11.22%
8.17%
16.13%
10.29%
13.19%
7.12%
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 Mar 2026 is 0.00% vs 0.00% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 4.38% vs 39.50% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -2.97% vs 5.29% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -4.76% vs 6.06% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of American International Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
6,650.00
4,346.00
2,304.00
53.01%
Total Operating income
6,650.00
4,346.00
2,304.00
53.01%
Raw Material Cost
0
0
0.00
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
100.00
60.00
40.00
66.67%
Selling and Distribution Expenses
1,961.00
458.00
1,503.00
328.17%
Other Expenses
337.50
254.30
83.20
32.72%
Total Expenditure (Excl Depreciation)
5,436.00
3,061.00
2,375.00
77.59%
Operating Profit (PBDIT) excl Other Income
1,214.00
1,285.00
-71.00
-5.53%
Other Income
-127.00
0.00
-127.00
Operating Profit (PBDIT)
722.00
0.00
722.00
Interest
100.00
60.00
40.00
66.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
849.00
0.00
849.00
Profit Before Tax
987.00
1,225.00
-238.00
-19.43%
Tax
224.00
206.00
18.00
8.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
763.00
1,019.00
-256.00
-25.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
763.00
1,019.00
-256.00
-25.12%
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
763.00
1,019.00
-256.00
-25.12%
Equity Capital
0
0
0.00
Face Value
2.50
0.00
0.00
Reserves
40,405.00
29,961.00
10,444.00
34.86%
Earnings per share (EPS)
1.41
1.98
-0.57
-28.79%
Diluted Earnings per share
1.41
1.98
-0.57
-28.79%
Operating Profit Margin (Excl OI)
18.26%
29.57%
0.00
-11.31%
Gross Profit Margin
27.61%
28.19%
0.00
-0.58%
PAT Margin
11.47%
23.45%
0.00
-11.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.38% vs 39.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.31% vs -56.38% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.97% vs 5.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.96% vs -5.15% in Mar 2025
Quarterly - Interest
Interest 10.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.76% vs 6.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.70% vs -64.62% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.26%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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