Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,355.00
1,207.00
1,271.00
1,451.00
1,276.00
1,142.00
1,201.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,355.00
1,207.00
1,271.00
1,451.00
1,276.00
1,142.00
1,201.00
Raw Material Cost
717.00
725.00
779.00
749.00
701.00
684.00
726.00
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
167.00
163.00
162.00
158.00
151.00
144.00
136.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-16.70
-16.30
-16.20
-15.80
-15.10
-14.40
-13.60
Total Expenditure (Excl Depreciation)
717.00
725.00
779.00
749.00
701.00
684.00
726.00
Operating Profit (PBDIT) excl Other Income
638
482
492
702
575
458
475
Other Income
30.00
31.00
40.00
37.00
38.00
43.00
38.00
Operating Profit (PBDIT)
816.00
664.00
675.00
878.00
748.00
630.00
646.00
Interest
167.00
163.00
162.00
158.00
151.00
144.00
136.00
Exceptional Items
-4.00
-5.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
638.00
482.00
492.00
702.00
575.00
458.00
475.00
Depreciation
240.00
237.00
231.00
226.00
221.00
216.00
207.00
Profit Before Tax
405.00
259.00
282.00
494.00
376.00
270.00
303.00
Tax
90.00
63.00
44.00
115.00
87.00
65.00
64.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
315.00
196.00
238.00
379.00
289.00
205.00
239.00
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
315.00
196.00
238.00
379.00
289.00
205.00
239.00
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
315.00
196.00
238.00
379.00
289.00
205.00
239.00
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
11,665.00
11,037.00
10,837.00
10,907.00
10,682.00
10,534.00
10,332.00
Earnings per share (EPS)
1.61
1.01
1.22
1.94
1.48
1.05
1.23
Diluted Earnings per share
1.61
1.01
1.22
1.94
1.48
1.05
1.23
Operating Profit Margin (Excl OI)
40.3%
32.81%
31.79%
42.38%
38.32%
32.49%
33.39%
Gross Profit Margin
47.6%
41.09%
40.36%
49.62%
46.79%
42.56%
42.46%
PAT Margin
23.25%
16.24%
18.73%
26.12%
22.65%
17.95%
19.9%
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 Jun 2026 is 6.19% vs 11.05% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 9.00% vs 4.33% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 10.70% vs 10.76% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 10.60% vs 15.27% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of American Water Works Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,355.00
861.76
493.24
57.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,355.00
861.76
493.24
57.24%
Raw Material Cost
717.00
525.14
191.86
36.54%
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
167.00
87.31
79.69
91.27%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-16.70
-8.73
-7.97
-91.29%
Total Expenditure (Excl Depreciation)
717.00
525.14
191.86
36.54%
Operating Profit (PBDIT) excl Other Income
638.00
336.62
301.38
89.53%
Other Income
30.00
6.39
23.61
369.48%
Operating Profit (PBDIT)
816.00
427.76
388.24
90.76%
Interest
167.00
87.31
79.69
91.27%
Exceptional Items
-4.00
1.05
-5.05
-480.95%
Gross Profit (PBDT)
638.00
336.62
301.38
89.53%
Depreciation
240.00
110.73
129.27
116.74%
Profit Before Tax
405.00
230.78
174.22
75.49%
Tax
90.00
6.39
83.61
1,308.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
315.00
224.39
90.61
40.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
315.00
224.39
90.61
40.38%
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
315.00
224.39
90.61
40.38%
Equity Capital
0
0
0.00
Face Value
0.01
0.50
0.00
Reserves
11,665.00
6,893.21
4,771.79
69.22%
Earnings per share (EPS)
1.61
0.79
0.82
103.80%
Diluted Earnings per share
1.61
0.79
0.82
103.80%
Operating Profit Margin (Excl OI)
40.30%
36.05%
0.00
4.25%
Gross Profit Margin
47.60%
39.63%
0.00
7.97%
PAT Margin
23.25%
26.04%
0.00
-2.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 135.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.26% vs -5.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.19% vs 11.05% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 60.71% vs -17.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.00% vs 4.33% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.17% vs -0.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.70% vs 10.76% in Jun 2025
Quarterly - Interest
Interest 16.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.45% vs 0.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.60% vs 15.27% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.30%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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