Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,254.00
1,982.00
2,117.00
2,085.00
1,990.00
1,719.00
1,861.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,254.00
1,982.00
2,117.00
2,085.00
1,990.00
1,719.00
1,861.00
Raw Material Cost
1,619.00
1,425.00
1,499.00
1,493.00
1,430.00
1,234.00
1,343.00
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
37.00
28.00
3.00
20.00
73.00
24.00
78.00
Selling and Distribution Expenses
469.00
435.00
526.00
431.00
395.00
398.00
402.00
Other Expenses
-3.70
-2.80
-0.30
-2.00
-7.30
-2.40
-7.80
Total Expenditure (Excl Depreciation)
2,088.00
1,860.00
2,025.00
1,924.00
1,825.00
1,632.00
1,745.00
Operating Profit (PBDIT) excl Other Income
166
122
92
161
165
87
116
Other Income
-11.00
13.00
-138.00
8.00
-51.00
17.00
-41.00
Operating Profit (PBDIT)
244.00
219.00
39.00
250.00
195.00
184.00
156.00
Interest
37.00
28.00
3.00
20.00
73.00
24.00
78.00
Exceptional Items
20.00
-36.00
178.00
-19.00
67.00
-34.00
81.00
Gross Profit (PBDT)
635.00
557.00
618.00
592.00
560.00
485.00
518.00
Depreciation
89.00
84.00
85.00
81.00
81.00
80.00
81.00
Profit Before Tax
138.00
71.00
129.00
130.00
108.00
46.00
78.00
Tax
39.00
14.00
32.00
37.00
31.00
11.00
11.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.00
57.00
97.00
93.00
77.00
35.00
67.00
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
99.00
57.00
97.00
93.00
77.00
35.00
67.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.00
57.00
97.00
93.00
77.00
35.00
67.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,516.00
3,486.00
3,408.00
3,276.00
3,171.00
2,982.00
2,953.00
Earnings per share (EPS)
0.2
0.12
-1.19
0.2
0.16
0.07
-0.07
Diluted Earnings per share
0.2
0.12
-1.19
0.2
0.16
0.07
-0.07
Operating Profit Margin (Excl OI)
7.36%
6.16%
4.35%
7.72%
8.29%
5.06%
6.23%
Gross Profit Margin
10.07%
7.82%
10.11%
10.12%
9.5%
7.33%
8.54%
PAT Margin
4.39%
2.88%
4.58%
4.46%
3.87%
2.04%
3.6%
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 Jun 2026 is 13.72% vs -6.38% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 73.68% vs -41.24% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 23.79% vs 16.38% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 32.14% vs 833.33% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of APi Group Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,254.00
1,445.86
808.14
55.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,254.00
1,445.86
808.14
55.89%
Raw Material Cost
1,619.00
1,045.61
573.39
54.84%
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
37.00
36.62
0.38
1.04%
Selling and Distribution Expenses
469.00
223.81
245.19
109.55%
Other Expenses
-3.70
-3.66
-0.04
-1.09%
Total Expenditure (Excl Depreciation)
2,088.00
1,269.42
818.58
64.48%
Operating Profit (PBDIT) excl Other Income
166.00
176.44
-10.44
-5.92%
Other Income
-11.00
1.33
-12.33
-927.07%
Operating Profit (PBDIT)
244.00
234.06
9.94
4.25%
Interest
37.00
36.62
0.38
1.04%
Exceptional Items
20.00
-1.40
21.40
1,528.57%
Gross Profit (PBDT)
635.00
400.25
234.75
58.65%
Depreciation
89.00
56.30
32.70
58.08%
Profit Before Tax
138.00
139.75
-1.75
-1.25%
Tax
39.00
34.93
4.07
11.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
99.00
104.81
-5.81
-5.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
99.00
104.81
-5.81
-5.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.00
104.81
-5.81
-5.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
3,516.00
2,404.36
1,111.64
46.23%
Earnings per share (EPS)
0.20
3.73
-3.53
-94.64%
Diluted Earnings per share
0.20
3.73
-3.53
-94.64%
Operating Profit Margin (Excl OI)
7.36%
12.20%
0.00
-4.84%
Gross Profit Margin
10.07%
13.56%
0.00
-3.49%
PAT Margin
4.39%
7.25%
0.00
-2.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 225.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.72% vs -6.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.27% vs 15.03% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 73.68% vs -41.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.57% vs 11.59% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.79% vs 16.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.66% vs 18.27% in Jun 2025
Quarterly - Interest
Interest 3.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.14% vs 833.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -49.32% vs 108.57% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.36%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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