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
164.28
182.72
163.07
148.01
143.10
161.78
155.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
164.28
182.72
163.07
148.01
143.10
161.78
155.33
Raw Material Cost
87.61
87.80
79.93
68.64
69.57
75.45
73.48
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
10.88
11.71
12.11
12.08
11.16
13.22
13.14
Selling and Distribution Expenses
25.30
25.41
25.22
26.88
27.91
24.20
23.49
Other Expenses
-1.09
-1.17
-1.21
-1.21
-1.12
-1.32
-1.31
Total Expenditure (Excl Depreciation)
112.91
113.21
105.15
95.52
97.48
99.65
96.97
Operating Profit (PBDIT) excl Other Income
51.4
69.5
57.9
52.5
45.599999999999994
62.1
58.4
Other Income
2.31
4.07
5.07
1.84
3.27
4.05
3.61
Operating Profit (PBDIT)
60.25
77.98
67.98
59.23
53.35
70.13
66.30
Interest
10.88
11.71
12.11
12.08
11.16
13.22
13.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
76.67
94.92
83.14
79.37
73.53
86.33
81.85
Depreciation
12.90
12.18
11.95
11.84
11.38
11.02
10.94
Profit Before Tax
36.48
54.09
43.92
35.31
30.80
45.89
42.22
Tax
7.73
12.93
10.23
8.46
2.36
10.06
10.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.66
41.00
33.55
26.76
28.31
35.71
31.75
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
28.66
41.00
33.55
26.76
28.31
35.71
31.75
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
28.66
41.00
33.55
26.76
28.31
35.71
31.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,045.58
1,009.31
972.52
956.41
920.05
879.47
833.48
Earnings per share (EPS)
0.74
1.06
0.87
0.7
0.74
0.95
0.85
Diluted Earnings per share
0.74
1.06
0.87
0.7
0.74
0.95
0.85
Operating Profit Margin (Excl OI)
27.42%
33.79%
31.25%
30.77%
27.04%
34.04%
33.32%
Gross Profit Margin
30.06%
36.27%
34.26%
31.86%
29.48%
35.18%
34.22%
PAT Margin
17.44%
22.44%
20.58%
18.08%
19.78%
22.07%
20.44%
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 -10.07% vs 12.02% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -30.00% vs 22.02% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -21.65% vs 17.49% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -6.84% vs -3.31% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of American States Water Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
164.28
699.11
-534.83
-76.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
164.28
699.11
-534.83
-76.50%
Raw Material Cost
87.61
447.63
-360.02
-80.43%
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
10.88
84.94
-74.06
-87.19%
Selling and Distribution Expenses
25.30
0.00
25.30
Other Expenses
-1.09
-8.49
7.40
87.16%
Total Expenditure (Excl Depreciation)
112.91
447.63
-334.72
-74.78%
Operating Profit (PBDIT) excl Other Income
51.37
251.49
-200.12
-79.57%
Other Income
2.31
7.38
-5.07
-68.70%
Operating Profit (PBDIT)
60.25
341.89
-281.64
-82.38%
Interest
10.88
84.94
-74.06
-87.19%
Exceptional Items
0.00
-1.60
1.60
100.00%
Gross Profit (PBDT)
76.67
251.49
-174.82
-69.51%
Depreciation
12.90
107.51
-94.61
-88.00%
Profit Before Tax
36.48
147.84
-111.36
-75.32%
Tax
7.73
15.17
-7.44
-49.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
28.66
132.68
-104.02
-78.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.66
132.68
-104.02
-78.40%
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
28.66
132.68
-104.02
-78.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.50
0.00
Reserves
1,045.58
6,857.46
-5,811.88
-84.75%
Earnings per share (EPS)
0.74
0.47
0.27
57.45%
Diluted Earnings per share
0.74
0.47
0.27
57.45%
Operating Profit Margin (Excl OI)
27.42%
32.47%
0.00
-5.05%
Gross Profit Margin
30.06%
36.53%
0.00
-6.47%
PAT Margin
17.44%
18.98%
0.00
-1.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -10.07% vs 12.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.81% vs 14.30% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -30.00% vs 22.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.41% vs 39.41% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -21.65% vs 17.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.57% vs 10.11% in Dec 2024
Quarterly - Interest
Interest 1.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.84% vs -3.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.68% vs 2.75% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.42%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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