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
4,758.00
3,628.00
3,365.60
3,220.80
3,727.40
2,716.00
2,766.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,758.00
3,628.00
3,365.60
3,220.80
3,727.40
2,716.00
2,766.50
Raw Material Cost
42.00
42.00
40.20
42.90
39.00
36.00
0.00
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
2,516.00
2,209.00
1,931.70
1,803.40
1,897.70
1,554.40
1,621.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
158.00
161.00
160.80
158.60
158.40
101.90
92.90
Selling and Distribution Expenses
643.00
667.00
580.80
519.30
490.40
438.90
453.70
Other Expenses
18.10
20.10
11.55
7.22
9.50
11.11
11.71
Total Expenditure (Excl Depreciation)
3,540.00
3,280.00
2,829.00
2,596.40
2,680.50
2,242.30
2,285.60
Operating Profit (PBDIT) excl Other Income
1218
348
536.5999999999999
624.4
1046.9
473.7
480.90000000000003
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,557.00
710.00
812.90
855.20
1,300.30
686.70
690.90
Interest
158.00
161.00
160.80
158.60
158.40
101.90
92.90
Exceptional Items
-17.00
-7.00
-28.90
5.60
-15.80
-38.60
15.30
Gross Profit (PBDT)
4,377.00
3,224.00
3,049.10
2,947.10
3,435.00
2,467.00
2,556.50
Depreciation
339.00
362.00
276.30
230.80
253.40
213.00
210.00
Profit Before Tax
1,043.00
180.00
346.90
471.40
872.70
333.20
403.30
Tax
220.00
26.00
73.30
105.20
163.80
75.00
89.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
822.00
151.00
272.70
365.80
704.40
258.30
312.60
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
822.00
151.00
272.70
365.80
704.40
258.30
312.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
3.00
0.90
0.40
4.50
-0.10
1.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
823.00
154.00
273.60
366.20
708.90
258.20
314.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
23,775.00
23,321.00
23,205.80
23,023.10
22,320.10
20,153.50
12,184.00
Earnings per share (EPS)
3.16
0.58
1.05
1.4
2.72
1.12
1.4
Diluted Earnings per share
3.16
0.58
1.05
1.4
2.72
1.12
1.4
Operating Profit Margin (Excl OI)
25.6%
9.59%
15.94%
19.39%
28.09%
17.44%
17.38%
Gross Profit Margin
29.05%
14.94%
18.52%
21.8%
30.21%
20.11%
22.17%
PAT Margin
17.28%
4.16%
8.1%
11.36%
18.9%
9.51%
11.3%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 27.65% vs 15.83% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 16.10% vs 15.70% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 19.74% vs 23.08% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -0.25% vs 71.80% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Arthur J. Gallagher & Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,758.00
5,034.00
-276.00
-5.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,758.00
5,034.00
-276.00
-5.48%
Raw Material Cost
42.00
225.00
-183.00
-81.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,516.00
2,393.00
123.00
5.14%
Power Cost
0
0
0.00
Manufacturing Expenses
158.00
179.00
-21.00
-11.73%
Selling and Distribution Expenses
643.00
411.00
232.00
56.45%
Other Expenses
18.10
1.90
16.20
852.63%
Total Expenditure (Excl Depreciation)
3,540.00
3,227.00
313.00
9.70%
Operating Profit (PBDIT) excl Other Income
1,218.00
1,807.00
-589.00
-32.60%
Other Income
0.00
17.00
-17.00
-100.00%
Operating Profit (PBDIT)
1,557.00
2,022.00
-465.00
-23.00%
Interest
158.00
179.00
-21.00
-11.73%
Exceptional Items
-17.00
-92.00
75.00
81.52%
Gross Profit (PBDT)
4,377.00
4,611.00
-234.00
-5.07%
Depreciation
339.00
198.00
141.00
71.21%
Profit Before Tax
1,043.00
1,553.00
-510.00
-32.84%
Tax
220.00
314.00
-94.00
-29.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
822.00
1,212.00
-390.00
-32.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
822.00
1,212.00
-390.00
-32.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
27.00
-26.00
-96.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
823.00
1,239.00
-416.00
-33.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
23,775.00
9,834.00
13,941.00
141.76%
Earnings per share (EPS)
3.16
5.63
-2.47
-43.87%
Diluted Earnings per share
3.16
5.63
-2.47
-43.87%
Operating Profit Margin (Excl OI)
25.60%
35.90%
0.00
-10.30%
Gross Profit Margin
29.05%
34.78%
0.00
-5.73%
PAT Margin
17.28%
24.08%
0.00
-6.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 475.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 31.15% vs 7.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.65% vs 15.83% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 82.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 434.42% vs -43.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.10% vs 15.70% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 119.30% vs -12.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.74% vs 23.08% in Mar 2025
Quarterly - Interest
Interest 15.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.86% vs 0.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.25% vs 71.80% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.60%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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