Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,991.00
2,115.00
2,178.00
2,636.00
2,712.00
2,531.00
2,543.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,991.00
2,115.00
2,178.00
2,636.00
2,712.00
2,531.00
2,543.00
Raw Material Cost
1,210.00
1,297.00
1,387.00
1,697.00
1,714.00
1,493.00
1,486.00
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
62.00
72.00
89.00
95.00
102.00
103.00
Selling and Distribution Expenses
91.00
95.00
66.00
98.00
102.00
92.00
85.00
Other Expenses
-6.20
-6.20
-7.20
-8.90
-9.50
-10.20
-10.30
Total Expenditure (Excl Depreciation)
1,301.00
1,392.00
1,453.00
1,795.00
1,816.00
1,585.00
1,571.00
Operating Profit (PBDIT) excl Other Income
690
723
725
841
896
946
972
Other Income
35.00
65.00
301.00
8.00
-216.00
24.00
249.00
Operating Profit (PBDIT)
1,303.00
1,346.00
1,573.00
1,468.00
1,357.00
1,540.00
1,808.00
Interest
62.00
62.00
72.00
89.00
95.00
102.00
103.00
Exceptional Items
-124.00
-164.00
128.00
77.00
-20.00
-1,138.00
-112.00
Gross Profit (PBDT)
781.00
818.00
791.00
939.00
998.00
1,038.00
1,057.00
Depreciation
628.00
609.00
601.00
693.00
742.00
640.00
665.00
Profit Before Tax
489.00
511.00
1,028.00
763.00
500.00
-340.00
928.00
Tax
158.00
233.00
363.00
345.00
75.00
-201.00
308.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
279.00
205.00
603.00
347.00
354.00
-223.00
541.00
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
279.00
205.00
603.00
347.00
354.00
-223.00
541.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
52.00
73.00
62.00
71.00
71.00
84.00
79.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
331.00
278.00
665.00
418.00
425.00
-139.00
620.00
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
6,093.00
5,965.00
5,905.00
5,436.00
5,280.00
5,114.00
5,423.00
Earnings per share (EPS)
0.79
0.57
1.67
0.95
0.96
-0.6
1.45
Diluted Earnings per share
0.79
0.57
1.67
0.95
0.96
-0.6
1.45
Operating Profit Margin (Excl OI)
32.14%
31.77%
30.81%
29.1%
30.64%
34.61%
35.16%
Gross Profit Margin
56.1%
52.96%
74.79%
55.24%
45.8%
11.85%
62.64%
PAT Margin
14.01%
9.69%
27.69%
13.16%
13.05%
-8.81%
21.27%
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 Dec 2025 is -5.86% vs -2.89% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 19.06% vs -58.20% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -1.01% vs 0.71% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -13.89% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of APA Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,991.00
1,790.00
201.00
11.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,991.00
1,790.00
201.00
11.23%
Raw Material Cost
1,210.00
1,234.00
-24.00
-1.94%
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
49.00
13.00
26.53%
Selling and Distribution Expenses
91.00
64.00
27.00
42.19%
Other Expenses
-6.20
-4.90
-1.30
-26.53%
Total Expenditure (Excl Depreciation)
1,301.00
1,298.00
3.00
0.23%
Operating Profit (PBDIT) excl Other Income
690.00
492.00
198.00
40.24%
Other Income
35.00
60.00
-25.00
-41.67%
Operating Profit (PBDIT)
1,303.00
1,128.00
175.00
15.51%
Interest
62.00
49.00
13.00
26.53%
Exceptional Items
-124.00
112.00
-236.00
-210.71%
Gross Profit (PBDT)
781.00
556.00
225.00
40.47%
Depreciation
628.00
666.00
-38.00
-5.71%
Profit Before Tax
489.00
525.00
-36.00
-6.86%
Tax
158.00
157.00
1.00
0.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
279.00
368.00
-89.00
-24.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
279.00
368.00
-89.00
-24.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
52.00
0.00
52.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
331.00
368.00
-37.00
-10.05%
Equity Capital
0
0
0.00
Face Value
0.62
0.10
0.00
Reserves
6,093.00
14,838.00
-8,745.00
-58.94%
Earnings per share (EPS)
0.79
0.48
0.31
64.58%
Diluted Earnings per share
0.79
0.48
0.31
64.58%
Operating Profit Margin (Excl OI)
32.14%
22.46%
0.00
9.68%
Gross Profit Margin
56.10%
66.54%
0.00
-10.44%
PAT Margin
14.01%
20.56%
0.00
-6.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 199.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.86% vs -2.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -26.59% vs 25.15% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.06% vs -58.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.12% vs -77.20% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.01% vs 0.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.39% vs 13.41% in Dec 2024
Quarterly - Interest
Interest 6.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -13.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -34.74% vs 18.75% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.14%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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