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
1,207.00
1,271.00
1,451.00
1,276.00
1,142.00
1,201.00
1,323.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,207.00
1,271.00
1,451.00
1,276.00
1,142.00
1,201.00
1,323.00
Raw Material Cost
725.00
779.00
749.00
701.00
684.00
726.00
696.00
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
163.00
162.00
158.00
151.00
144.00
136.00
132.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-16.30
-16.20
-15.80
-15.10
-14.40
-13.60
-13.20
Total Expenditure (Excl Depreciation)
725.00
779.00
749.00
701.00
684.00
726.00
696.00
Operating Profit (PBDIT) excl Other Income
482
492
702
575
458
475
627
Other Income
31.00
40.00
37.00
38.00
43.00
38.00
42.00
Operating Profit (PBDIT)
664.00
675.00
878.00
748.00
630.00
646.00
785.00
Interest
163.00
162.00
158.00
151.00
144.00
136.00
132.00
Exceptional Items
-5.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
482.00
492.00
702.00
575.00
458.00
475.00
627.00
Depreciation
237.00
231.00
226.00
221.00
216.00
207.00
200.00
Profit Before Tax
259.00
282.00
494.00
376.00
270.00
303.00
453.00
Tax
63.00
44.00
115.00
87.00
65.00
64.00
103.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.00
238.00
379.00
289.00
205.00
239.00
350.00
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
196.00
238.00
379.00
289.00
205.00
239.00
350.00
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
196.00
238.00
379.00
289.00
205.00
239.00
350.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
11,037.00
10,837.00
10,907.00
10,682.00
10,534.00
10,332.00
10,362.00
Earnings per share (EPS)
1.01
1.22
1.94
1.48
1.05
1.23
1.79
Diluted Earnings per share
1.01
1.22
1.94
1.48
1.05
1.23
1.79
Operating Profit Margin (Excl OI)
32.81%
31.79%
42.38%
38.32%
32.49%
33.39%
41.04%
Gross Profit Margin
41.09%
40.36%
49.62%
46.79%
42.56%
42.46%
49.36%
PAT Margin
16.24%
18.73%
26.12%
22.65%
17.95%
19.9%
26.46%
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 5.69% vs 12.96% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -4.39% vs 10.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 7.84% vs 14.20% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 13.19% vs 16.13% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of American Water Works Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,207.00
861.76
345.24
40.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,207.00
861.76
345.24
40.06%
Raw Material Cost
725.00
525.14
199.86
38.06%
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
163.00
87.31
75.69
86.69%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-16.30
-8.73
-7.57
-86.71%
Total Expenditure (Excl Depreciation)
725.00
525.14
199.86
38.06%
Operating Profit (PBDIT) excl Other Income
482.00
336.62
145.38
43.19%
Other Income
31.00
6.39
24.61
385.13%
Operating Profit (PBDIT)
664.00
427.76
236.24
55.23%
Interest
163.00
87.31
75.69
86.69%
Exceptional Items
-5.00
1.05
-6.05
-576.19%
Gross Profit (PBDT)
482.00
336.62
145.38
43.19%
Depreciation
237.00
110.73
126.27
114.03%
Profit Before Tax
259.00
230.78
28.22
12.23%
Tax
63.00
6.39
56.61
885.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
196.00
224.39
-28.39
-12.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
196.00
224.39
-28.39
-12.65%
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
196.00
224.39
-28.39
-12.65%
Equity Capital
0
0
0.00
Face Value
0.01
0.50
0.00
Reserves
11,037.00
6,893.21
4,143.79
60.11%
Earnings per share (EPS)
1.01
0.79
0.22
27.85%
Diluted Earnings per share
1.01
0.79
0.22
27.85%
Operating Profit Margin (Excl OI)
32.81%
36.05%
0.00
-3.24%
Gross Profit Margin
41.09%
39.63%
0.00
1.46%
PAT Margin
16.24%
26.04%
0.00
-9.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 120.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.04% vs -12.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.69% vs 12.96% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.65% vs -37.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.39% vs 10.81% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.31% vs -24.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.84% vs 14.20% in Mar 2025
Quarterly - Interest
Interest 16.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.62% vs 2.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.19% vs 16.13% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.81%
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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