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
9,958.00
9,868.00
6,891.00
5,745.00
5,361.00
7,813.00
6,081.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,958.00
9,868.00
6,891.00
5,745.00
5,361.00
7,813.00
6,081.00
Raw Material Cost
3,144.00
2,871.00
2,528.00
2,715.00
2,763.00
2,351.00
1,982.00
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
663.00
571.00
485.00
464.00
518.00
415.00
433.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
72.00
64.00
60.00
60.00
67.00
55.00
53.00
Selling and Distribution Expenses
424.00
383.00
386.00
275.00
319.00
303.00
376.00
Other Expenses
392.40
302.10
251.30
100.30
2.20
266.40
177.20
Total Expenditure (Excl Depreciation)
8,227.00
6,910.00
5,972.00
4,517.00
3,689.00
5,788.00
4,616.00
Operating Profit (PBDIT) excl Other Income
1731
2958
919
1228
1672
2025
1465
Other Income
93.00
5.00
-14.00
13.00
119.00
116.00
26.00
Operating Profit (PBDIT)
2,215.00
3,363.00
1,237.00
1,549.00
2,087.00
2,422.00
1,751.00
Interest
72.00
64.00
60.00
60.00
67.00
55.00
53.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,423.00
6,597.00
4,031.00
2,722.00
2,302.00
5,181.00
3,839.00
Depreciation
391.00
400.00
332.00
308.00
296.00
281.00
260.00
Profit Before Tax
1,752.00
2,899.00
845.00
1,181.00
1,724.00
2,086.00
1,438.00
Tax
592.00
438.00
3.00
243.00
62.00
317.00
261.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
662.00
1,688.00
609.00
425.00
1,439.00
782.00
822.00
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
662.00
1,688.00
609.00
425.00
1,439.00
782.00
822.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
476.00
725.00
212.00
496.00
176.00
958.00
324.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,138.00
2,413.00
821.00
921.00
1,615.00
1,740.00
1,146.00
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
21,943.00
21,739.00
17,923.00
16,578.00
15,855.00
16,465.00
13,875.00
Earnings per share (EPS)
1.07
2.74
0.99
0.68
2.35
1.29
1.35
Diluted Earnings per share
1.07
2.74
0.99
0.68
2.35
1.29
1.35
Operating Profit Margin (Excl OI)
17.38%
29.98%
13.34%
21.38%
31.19%
25.92%
24.09%
Gross Profit Margin
21.52%
33.43%
17.08%
25.92%
37.68%
30.3%
27.92%
PAT Margin
6.65%
17.11%
8.84%
7.4%
26.84%
10.01%
13.52%
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 0.91% vs 43.20% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -52.84% vs 193.91% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -36.81% vs 168.43% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 12.50% vs 6.67% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Apollo Global Management, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
9,958.00
5,520.69
4,437.31
80.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,958.00
5,520.69
4,437.31
80.38%
Raw Material Cost
3,144.00
3,504.95
-360.95
-10.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
663.00
1,344.71
-681.71
-50.70%
Power Cost
0
0
0.00
Manufacturing Expenses
72.00
804.66
-732.66
-91.05%
Selling and Distribution Expenses
424.00
577.19
-153.19
-26.54%
Other Expenses
392.40
-292.13
684.53
234.32%
Total Expenditure (Excl Depreciation)
8,227.00
3,310.20
4,916.80
148.53%
Operating Profit (PBDIT) excl Other Income
1,731.00
2,210.48
-479.48
-21.69%
Other Income
93.00
1,193.94
-1,100.94
-92.21%
Operating Profit (PBDIT)
2,215.00
3,430.22
-1,215.22
-35.43%
Interest
72.00
804.66
-732.66
-91.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,423.00
1,989.94
4,433.06
222.77%
Depreciation
391.00
25.80
365.20
1,415.50%
Profit Before Tax
1,752.00
2,599.76
-847.76
-32.61%
Tax
592.00
333.14
258.86
77.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
662.00
1,145.91
-483.91
-42.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
662.00
1,145.91
-483.91
-42.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
476.00
1,120.72
-644.72
-57.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,138.00
2,266.63
-1,128.63
-49.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
21,943.00
28,359.16
-6,416.16
-22.62%
Earnings per share (EPS)
1.07
1.16
-0.09
-7.76%
Diluted Earnings per share
1.07
1.16
-0.09
-7.76%
Operating Profit Margin (Excl OI)
17.38%
40.04%
0.00
-22.66%
Gross Profit Margin
21.52%
47.56%
0.00
-26.04%
PAT Margin
6.65%
20.76%
0.00
-14.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 995.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.91% vs 43.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 85.75% vs -51.98% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 113.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -52.84% vs 193.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -29.54% vs -55.44% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 212.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -36.81% vs 168.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.83% vs -37.06% in Dec 2024
Quarterly - Interest
Interest 7.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.50% vs 6.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.46% vs 42.55% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.38%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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