Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,115.00
2,178.00
2,636.00
2,712.00
2,531.00
2,543.00
1,951.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,115.00
2,178.00
2,636.00
2,712.00
2,531.00
2,543.00
1,951.00
Raw Material Cost
1,297.00
1,387.00
1,697.00
1,714.00
1,493.00
1,486.00
1,203.00
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
62.00
72.00
89.00
95.00
102.00
103.00
79.00
Selling and Distribution Expenses
95.00
66.00
98.00
102.00
92.00
85.00
93.00
Other Expenses
-6.20
-7.20
-8.90
-9.50
-10.20
-10.30
-7.90
Total Expenditure (Excl Depreciation)
1,392.00
1,453.00
1,795.00
1,816.00
1,585.00
1,571.00
1,296.00
Operating Profit (PBDIT) excl Other Income
723
725
841
896
946
972
655
Other Income
65.00
301.00
8.00
-216.00
24.00
249.00
-37.00
Operating Profit (PBDIT)
1,346.00
1,573.00
1,468.00
1,357.00
1,540.00
1,808.00
1,164.00
Interest
62.00
72.00
89.00
95.00
102.00
103.00
79.00
Exceptional Items
-164.00
128.00
77.00
-20.00
-1,138.00
-112.00
-35.00
Gross Profit (PBDT)
818.00
791.00
939.00
998.00
1,038.00
1,057.00
748.00
Depreciation
609.00
601.00
693.00
742.00
640.00
665.00
603.00
Profit Before Tax
511.00
1,028.00
763.00
500.00
-340.00
928.00
447.00
Tax
233.00
363.00
345.00
75.00
-201.00
308.00
235.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
205.00
603.00
347.00
354.00
-223.00
541.00
132.00
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
205.00
603.00
347.00
354.00
-223.00
541.00
132.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
73.00
62.00
71.00
71.00
84.00
79.00
80.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
278.00
665.00
418.00
425.00
-139.00
620.00
212.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.62
0.62
0.62
0.62
0.62
0.62
0.62
Reserves
5,965.00
5,905.00
5,436.00
5,280.00
5,114.00
5,423.00
2,607.00
Earnings per share (EPS)
0.57
1.67
0.95
0.96
-0.6
1.45
0.44
Diluted Earnings per share
0.57
1.67
0.95
0.96
-0.6
1.45
0.44
Operating Profit Margin (Excl OI)
31.77%
30.81%
29.1%
30.64%
34.61%
35.16%
30.65%
Gross Profit Margin
52.96%
74.79%
55.24%
45.8%
11.85%
62.64%
53.82%
PAT Margin
9.69%
27.69%
13.16%
13.05%
-8.81%
21.27%
6.77%
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 Sep 2025 is -2.89% vs -17.37% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -58.20% vs 59.09% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 0.71% vs -12.88% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -13.89% vs -19.10% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of APA Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,115.00
1,733.00
382.00
22.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,115.00
1,733.00
382.00
22.04%
Raw Material Cost
1,297.00
1,177.00
120.00
10.20%
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
62.00
53.00
9.00
16.98%
Selling and Distribution Expenses
95.00
84.00
11.00
13.10%
Other Expenses
-6.20
-5.30
-0.90
-16.98%
Total Expenditure (Excl Depreciation)
1,392.00
1,261.00
131.00
10.39%
Operating Profit (PBDIT) excl Other Income
723.00
472.00
251.00
53.18%
Other Income
65.00
42.00
23.00
54.76%
Operating Profit (PBDIT)
1,346.00
1,093.00
253.00
23.15%
Interest
62.00
53.00
9.00
16.98%
Exceptional Items
-164.00
197.00
-361.00
-183.25%
Gross Profit (PBDT)
818.00
556.00
262.00
47.12%
Depreciation
609.00
579.00
30.00
5.18%
Profit Before Tax
511.00
658.00
-147.00
-22.34%
Tax
233.00
147.00
86.00
58.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
205.00
511.00
-306.00
-59.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
205.00
511.00
-306.00
-59.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
73.00
0.00
73.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
278.00
511.00
-233.00
-45.60%
Equity Capital
0
0
0.00
Face Value
0.62
0.10
0.00
Reserves
5,965.00
14,556.00
-8,591.00
-59.02%
Earnings per share (EPS)
0.57
0.67
-0.10
-14.93%
Diluted Earnings per share
0.57
0.67
-0.10
-14.93%
Operating Profit Margin (Excl OI)
31.77%
27.24%
0.00
4.53%
Gross Profit Margin
52.96%
71.38%
0.00
-18.42%
PAT Margin
9.69%
29.49%
0.00
-19.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 211.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.89% vs -17.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -16.44% vs 9.66% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -58.20% vs 59.09% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 300.00% vs -125.05% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.71% vs -12.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -15.50% vs 8.91% in Sep 2024
Quarterly - Interest
Interest 6.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -13.89% vs -19.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -39.22% vs 22.89% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.77%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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