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
2,327.00
1,991.00
2,115.00
2,178.00
2,636.00
2,712.00
2,531.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,327.00
1,991.00
2,115.00
2,178.00
2,636.00
2,712.00
2,531.00
Raw Material Cost
1,149.00
1,210.00
1,297.00
1,387.00
1,697.00
1,714.00
1,493.00
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
57.00
62.00
62.00
72.00
89.00
95.00
102.00
Selling and Distribution Expenses
115.00
91.00
95.00
66.00
98.00
102.00
92.00
Other Expenses
-5.70
-6.20
-6.20
-7.20
-8.90
-9.50
-10.20
Total Expenditure (Excl Depreciation)
1,264.00
1,301.00
1,392.00
1,453.00
1,795.00
1,816.00
1,585.00
Operating Profit (PBDIT) excl Other Income
1063
690
723
725
841
896
946
Other Income
1.00
35.00
65.00
301.00
8.00
-216.00
24.00
Operating Profit (PBDIT)
1,614.00
1,303.00
1,346.00
1,573.00
1,468.00
1,357.00
1,540.00
Interest
57.00
62.00
62.00
72.00
89.00
95.00
102.00
Exceptional Items
-120.00
-124.00
-164.00
128.00
77.00
-20.00
-1,138.00
Gross Profit (PBDT)
1,178.00
781.00
818.00
791.00
939.00
998.00
1,038.00
Depreciation
607.00
628.00
609.00
601.00
693.00
742.00
640.00
Profit Before Tax
830.00
489.00
511.00
1,028.00
763.00
500.00
-340.00
Tax
287.00
158.00
233.00
363.00
345.00
75.00
-201.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
446.00
279.00
205.00
603.00
347.00
354.00
-223.00
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
446.00
279.00
205.00
603.00
347.00
354.00
-223.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
97.00
52.00
73.00
62.00
71.00
71.00
84.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
543.00
331.00
278.00
665.00
418.00
425.00
-139.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.62
0.62
0.62
0.62
0.62
0.62
Reserves
6,456.00
6,093.00
5,965.00
5,905.00
5,436.00
5,280.00
5,114.00
Earnings per share (EPS)
1.26
0.79
0.57
1.67
0.95
0.96
-0.6
Diluted Earnings per share
1.26
0.79
0.57
1.67
0.95
0.96
-0.6
Operating Profit Margin (Excl OI)
43.23%
32.14%
31.77%
30.81%
29.1%
30.64%
34.61%
Gross Profit Margin
61.75%
56.1%
52.96%
74.79%
55.24%
45.8%
11.85%
PAT Margin
19.17%
14.01%
9.69%
27.69%
13.16%
13.05%
-8.81%
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 Mar 2026 is 16.88% vs -5.86% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 64.05% vs 19.06% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 27.21% vs -1.01% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -8.06% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of APA Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,327.00
2,381.00
-54.00
-2.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,327.00
2,381.00
-54.00
-2.27%
Raw Material Cost
1,149.00
1,219.00
-70.00
-5.74%
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
57.00
46.00
11.00
23.91%
Selling and Distribution Expenses
115.00
79.00
36.00
45.57%
Other Expenses
-5.70
-4.60
-1.10
-23.91%
Total Expenditure (Excl Depreciation)
1,264.00
1,298.00
-34.00
-2.62%
Operating Profit (PBDIT) excl Other Income
1,063.00
1,083.00
-20.00
-1.85%
Other Income
1.00
-105.00
106.00
100.95%
Operating Profit (PBDIT)
1,614.00
1,533.00
81.00
5.28%
Interest
57.00
46.00
11.00
23.91%
Exceptional Items
-120.00
-329.00
209.00
63.53%
Gross Profit (PBDT)
1,178.00
1,162.00
16.00
1.38%
Depreciation
607.00
555.00
52.00
9.37%
Profit Before Tax
830.00
603.00
227.00
37.65%
Tax
287.00
137.00
150.00
109.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
446.00
466.00
-20.00
-4.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
446.00
466.00
-20.00
-4.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
97.00
0.00
97.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
543.00
466.00
77.00
16.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
6,456.00
15,106.00
-8,650.00
-57.26%
Earnings per share (EPS)
1.26
0.61
0.65
106.56%
Diluted Earnings per share
1.26
0.61
0.65
106.56%
Operating Profit Margin (Excl OI)
43.23%
45.49%
0.00
-2.26%
Gross Profit Margin
61.75%
48.64%
0.00
13.11%
PAT Margin
19.17%
19.57%
0.00
-0.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 232.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.88% vs -5.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.72% vs 35.11% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 64.05% vs 19.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 29.90% vs 97.17% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 27.21% vs -1.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.48% vs 21.57% in Mar 2025
Quarterly - Interest
Interest 5.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.06% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -35.96% vs 12.66% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.23%
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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