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
4,975.00
9,958.00
9,868.00
6,891.00
5,745.00
5,361.00
7,813.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,975.00
9,958.00
9,868.00
6,891.00
5,745.00
5,361.00
7,813.00
Raw Material Cost
3,092.00
3,144.00
2,871.00
2,528.00
2,715.00
2,763.00
2,351.00
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
711.00
663.00
571.00
485.00
464.00
518.00
415.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
77.00
72.00
64.00
60.00
60.00
67.00
55.00
Selling and Distribution Expenses
377.00
424.00
383.00
386.00
275.00
319.00
303.00
Other Expenses
35.50
392.40
302.10
251.30
100.30
2.20
266.40
Total Expenditure (Excl Depreciation)
4,612.00
8,227.00
6,910.00
5,972.00
4,517.00
3,689.00
5,788.00
Operating Profit (PBDIT) excl Other Income
363
1731
2958
919
1228
1672
2025
Other Income
-3.00
93.00
5.00
-14.00
13.00
119.00
116.00
Operating Profit (PBDIT)
757.00
2,215.00
3,363.00
1,237.00
1,549.00
2,087.00
2,422.00
Interest
77.00
72.00
64.00
60.00
60.00
67.00
55.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,486.00
6,423.00
6,597.00
4,031.00
2,722.00
2,302.00
5,181.00
Depreciation
397.00
391.00
400.00
332.00
308.00
296.00
281.00
Profit Before Tax
283.00
1,752.00
2,899.00
845.00
1,181.00
1,724.00
2,086.00
Tax
1,694.00
592.00
438.00
3.00
243.00
62.00
317.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,923.00
662.00
1,688.00
609.00
425.00
1,439.00
782.00
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
-1,923.00
662.00
1,688.00
609.00
425.00
1,439.00
782.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
495.00
476.00
725.00
212.00
496.00
176.00
958.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1,428.00
1,138.00
2,413.00
821.00
921.00
1,615.00
1,740.00
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
18,553.00
21,943.00
21,739.00
17,923.00
16,578.00
15,855.00
16,465.00
Earnings per share (EPS)
-3.27
1.07
2.74
0.99
0.68
2.35
1.29
Diluted Earnings per share
-3.27
1.07
2.74
0.99
0.68
2.35
1.29
Operating Profit Margin (Excl OI)
7.3%
17.38%
29.98%
13.34%
21.38%
31.19%
25.92%
Gross Profit Margin
13.67%
21.52%
33.43%
17.08%
25.92%
37.68%
30.3%
PAT Margin
-38.65%
6.65%
17.11%
8.84%
7.4%
26.84%
10.01%
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 -50.04% vs 0.91% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -225.48% vs -52.84% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -64.18% vs -36.81% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 6.94% vs 12.50% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Apollo Global Management, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,975.00
4,001.60
973.40
24.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,975.00
4,001.60
973.40
24.33%
Raw Material Cost
3,092.00
2,182.09
909.91
41.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
711.00
1,051.68
-340.68
-32.39%
Power Cost
0
0
0.00
Manufacturing Expenses
77.00
752.07
-675.07
-89.76%
Selling and Distribution Expenses
377.00
361.18
15.82
4.38%
Other Expenses
35.50
-55.08
90.58
164.45%
Total Expenditure (Excl Depreciation)
4,612.00
3,796.25
815.75
21.49%
Operating Profit (PBDIT) excl Other Income
363.00
205.35
157.65
76.77%
Other Income
-3.00
1,009.61
-1,012.61
-100.30%
Operating Profit (PBDIT)
757.00
1,235.50
-478.50
-38.73%
Interest
77.00
752.07
-675.07
-89.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,486.00
1,798.97
-312.97
-17.40%
Depreciation
397.00
20.55
376.45
1,831.87%
Profit Before Tax
283.00
462.89
-179.89
-38.86%
Tax
1,694.00
185.38
1,508.62
813.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
-1,923.00
405.23
-2,328.23
-574.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,923.00
405.23
-2,328.23
-574.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
495.00
-127.72
622.72
487.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,428.00
277.50
-1,705.50
-614.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
18,553.00
27,952.75
-9,399.75
-33.63%
Earnings per share (EPS)
-3.27
0.38
-3.65
-960.53%
Diluted Earnings per share
-3.27
0.38
-3.65
-960.53%
Operating Profit Margin (Excl OI)
7.30%
5.13%
0.00
2.17%
Gross Profit Margin
13.67%
12.08%
0.00
1.59%
PAT Margin
-38.65%
10.13%
0.00
-48.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 497.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -50.04% vs 0.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.40% vs -18.73% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -142.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -225.48% vs -52.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -255.05% vs -46.52% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -64.18% vs -36.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -50.52% vs -37.79% in Mar 2025
Quarterly - Interest
Interest 7.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.94% vs 12.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.33% vs 17.65% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.30%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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