Ansal Properties & Infrastructure Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Net Sales

234.39

226.62

116.64

189.90

137.05

108.93

161.63

Other Operating Income

0.00

Total Operating income

234.39

226.62

116.64

189.90

137.05

108.93

161.63

Raw Material Cost

139.79

277.33

68.08

142.11

66.34

64.05

87.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.33

31.64

0.00

0.15

4.66

0.43

0.04

Employee Cost

4.88

4.15

5.85

7.19

4.86

4.33

4.20

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

-88.62

193.14

43.30

72.53

27.88

40.70

77.85

Total Expenditure (Excl Depreciation)

56.38

506.26

117.23

221.98

103.74

109.51

169.21

Operating Profit (PBDIT) excl Other Income

178.01

-279.64

-0.59

-32.08

33.31

-0.58

-7.58

Other Income

0.77

1.90

5.88

3.38

1.59

3.00

6.66

Operating Profit (PBDIT)

178.78

-277.74

5.29

-28.70

34.90

2.42

-0.92

Interest

2.75

2.72

2.78

4.14

7.59

4.63

Exceptional Items

0.00

Gross Profit (PBDT)

176.03

-280.49

2.57

-31.48

30.76

-5.17

-5.55

Depreciation

9.16

9.02

9.18

3.47

13.69

6.43

Profit Before Tax

166.87

-289.65

-6.45

-40.66

27.29

-18.86

-11.98

Tax

2.65

-5.88

-1.87

-7.64

0.80

10.15

-1.07

Provisions and contingencies

0.00

Profit After Tax

164.22

-283.77

-4.58

-33.02

26.49

-29.01

-10.91

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

164.22

-283.77

-4.58

-33.02

26.49

-29.01

-10.91

Share in Profit of Associates

-1.00

0.00

Minority Interest

-2.25

5.36

-0.08

-2.12

0.17

-0.65

0.05

Other related items

0.00

Consolidated Net Profit

165.47

-289.13

-4.50

-30.90

26.32

-28.36

-10.96

Equity Capital

78.70

Face Value

5.0

Reserves

0.00

Earnings per share (EPS)

10.51

-18.37

-0.29

-1.96

1.67

-1.8

-0.7

Diluted Earnings per share

9.88

-17.27

-0.27

-1.85

1.47

-1.59

-0.61

Operating Profit Margin (Excl OI)

75.95%

-123.4%

-0.51%

-16.89%

24.3%

-0.53%

-4.69%

Gross Profit Margin

75.1%

-123.77%

2.2%

-16.58%

22.44%

-4.75%

-3.43%

PAT Margin

70.06%

-125.22%

-3.93%

-17.39%

19.33%

-26.63%

-6.75%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 134.22% vs -43.93% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 4,887.30% vs -104.77% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -600.00% vs -118.97% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Ansal Properties With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

234.39

13.12

221.27

1,686.51%

Other Operating Income

0.00

Total Operating income

234.39

13.12

221.27

1,686.51%

Raw Material Cost

139.79

0.00

139.79

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.33

0.00

0.33

Employee Cost

4.88

2.74

2.14

78.10%

Power Cost

0.00

Manufacturing Expenses

0.00

6.98

-6.98

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

-88.62

2.68

-91.30

-3,406.72%

Total Expenditure (Excl Depreciation)

56.38

12.40

43.98

354.68%

Operating Profit (PBDIT) excl Other Income

178.01

0.72

177.29

24,623.61%

Other Income

0.77

1.60

-0.83

-51.88%

Operating Profit (PBDIT)

178.78

2.32

176.46

7,606.03%

Interest

2.75

1.65

1.10

66.67%

Exceptional Items

0.00

Gross Profit (PBDT)

176.03

0.67

175.36

26,173.13%

Depreciation

9.16

0.58

8.58

1,479.31%

Profit Before Tax

166.87

0.09

166.78

185,311.11%

Tax

2.65

0.54

2.11

390.74%

Provisions and contingencies

0.00

Profit After Tax

164.22

-0.45

164.67

36,593.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

164.22

-0.45

164.67

36,593.33%

Share in Profit of Associates

-1.00

-1.07

0.07

6.54%

Minority Interest

-2.25

0.00

-2.25

Other related items

0.00

Consolidated Net Profit

165.47

-1.51

166.98

11,058.28%

Equity Capital

78.70

7.38

71.32

966.40%

Face Value

5.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

10.51

-2.05

12.56

612.68%

Diluted Earnings per share

9.88

-2.05

11.93

581.95%

Operating Profit Margin (Excl OI)

75.95%

5.49%

0.00

70.46%

Gross Profit Margin

75.10%

5.11%

0.00

69.99%

PAT Margin

70.06%

-3.43%

0.00

73.49%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 16.77 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 134.22% vs -43.93% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -92.08% vs 99.40% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 30.16 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 4,887.30% vs -104.77% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 132.54% vs -54.59% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -3.36 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -600.00% vs -118.97% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -118.41% vs -41.86% in Dec 2024

Quarterly - Interest

Interest 0.11 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -96.00% vs 0.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -20.04%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024