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
5,034.00
4,299.00
3,997.00
4,244.00
4,749.00
4,125.00
3,723.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,034.00
4,299.00
3,997.00
4,244.00
4,749.00
4,125.00
3,723.00
Raw Material Cost
225.00
241.00
225.00
221.00
218.00
226.00
229.00
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
2,393.00
2,116.00
2,259.00
2,360.00
2,249.00
2,120.00
2,150.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
179.00
191.00
206.00
213.00
206.00
207.00
213.00
Selling and Distribution Expenses
411.00
372.00
425.00
373.00
446.00
409.00
429.00
Other Expenses
1.90
4.20
3.40
3.50
3.90
2.50
0.80
Total Expenditure (Excl Depreciation)
3,227.00
2,962.00
3,149.00
3,202.00
3,158.00
2,987.00
3,029.00
Operating Profit (PBDIT) excl Other Income
1807
1337
848
1042
1591
1138
694
Other Income
17.00
1,192.00
-13.00
-32.00
-25.00
29.00
38.00
Operating Profit (PBDIT)
2,022.00
2,762.00
1,075.00
1,258.00
1,811.00
1,399.00
953.00
Interest
179.00
191.00
206.00
213.00
206.00
207.00
213.00
Exceptional Items
-92.00
-129.00
-32.00
-94.00
-110.00
-69.00
-70.00
Gross Profit (PBDT)
4,611.00
3,825.00
3,532.00
3,775.00
4,286.00
3,667.00
3,273.00
Depreciation
198.00
233.00
240.00
248.00
245.00
232.00
221.00
Profit Before Tax
1,553.00
2,209.00
597.00
703.00
1,250.00
891.00
449.00
Tax
314.00
505.00
127.00
109.00
268.00
157.00
94.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,212.00
1,693.00
458.00
579.00
965.00
716.00
343.00
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
1,212.00
1,693.00
458.00
579.00
965.00
716.00
343.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.00
11.00
12.00
15.00
17.00
18.00
12.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,239.00
1,704.00
470.00
594.00
982.00
734.00
355.00
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
9,834.00
9,352.00
7,939.00
7,843.00
7,004.00
6,121.00
6,244.00
Earnings per share (EPS)
5.63
7.82
2.11
2.66
4.43
3.28
1.57
Diluted Earnings per share
5.63
7.82
2.11
2.66
4.43
3.28
1.57
Operating Profit Margin (Excl OI)
35.9%
31.1%
21.22%
24.55%
33.5%
27.59%
18.64%
Gross Profit Margin
34.78%
56.8%
20.94%
22.41%
31.48%
27.22%
18.0%
PAT Margin
24.08%
39.38%
11.46%
13.64%
20.32%
17.36%
9.21%
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 6.00% vs 14.46% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 26.17% vs -10.16% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 9.20% vs 6.56% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -13.11% vs 43.06% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Aon Plc With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,034.00
7,603.00
-2,569.00
-33.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,034.00
7,603.00
-2,569.00
-33.79%
Raw Material Cost
225.00
0.00
225.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,393.00
4,080.00
-1,687.00
-41.35%
Power Cost
0
0
0.00
Manufacturing Expenses
179.00
240.00
-61.00
-25.42%
Selling and Distribution Expenses
411.00
1,382.00
-971.00
-70.26%
Other Expenses
1.90
-1.30
3.20
246.15%
Total Expenditure (Excl Depreciation)
3,227.00
5,689.00
-2,462.00
-43.28%
Operating Profit (PBDIT) excl Other Income
1,807.00
1,914.00
-107.00
-5.59%
Other Income
17.00
11.00
6.00
54.55%
Operating Profit (PBDIT)
2,022.00
2,152.00
-130.00
-6.04%
Interest
179.00
240.00
-61.00
-25.42%
Exceptional Items
-92.00
-104.00
12.00
11.54%
Gross Profit (PBDT)
4,611.00
0.00
4,611.00
Depreciation
198.00
227.00
-29.00
-12.78%
Profit Before Tax
1,553.00
1,581.00
-28.00
-1.77%
Tax
314.00
395.00
-81.00
-20.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,212.00
1,146.00
66.00
5.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,212.00
1,146.00
66.00
5.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.00
40.00
-13.00
-32.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,239.00
1,186.00
53.00
4.47%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
9,834.00
14,569.00
-4,735.00
-32.50%
Earnings per share (EPS)
5.63
2.36
3.27
138.56%
Diluted Earnings per share
5.63
2.36
3.27
138.56%
Operating Profit Margin (Excl OI)
35.90%
25.17%
0.00
10.73%
Gross Profit Margin
34.78%
23.78%
0.00
11.00%
PAT Margin
24.08%
15.07%
0.00
9.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 503.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.10% vs 7.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.00% vs 14.46% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 123.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -27.29% vs 262.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.17% vs -10.16% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 200.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 27.71% vs 44.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.20% vs 6.56% in Mar 2025
Quarterly - Interest
Interest 17.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.28% vs -7.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.11% vs 43.06% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.90%
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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