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
3,628.00
3,365.60
3,220.80
3,727.40
2,716.00
2,766.50
2,736.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,628.00
3,365.60
3,220.80
3,727.40
2,716.00
2,766.50
2,736.00
Raw Material Cost
42.00
40.20
42.90
39.00
36.00
0.00
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
2,209.00
1,931.70
1,803.40
1,897.70
1,554.40
1,621.90
1,620.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
161.00
160.80
158.60
158.40
101.90
92.90
94.30
Selling and Distribution Expenses
667.00
580.80
519.30
490.40
438.90
453.70
425.60
Other Expenses
20.10
11.55
7.22
9.50
11.11
11.71
11.73
Total Expenditure (Excl Depreciation)
3,280.00
2,829.00
2,596.40
2,680.50
2,242.30
2,285.60
2,257.30
Operating Profit (PBDIT) excl Other Income
348
536.5999999999999
624.4
1046.9
473.7
480.90000000000003
478.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
710.00
812.90
855.20
1,300.30
686.70
690.90
690.30
Interest
161.00
160.80
158.60
158.40
101.90
92.90
94.30
Exceptional Items
-7.00
-28.90
5.60
-15.80
-38.60
15.30
-18.80
Gross Profit (PBDT)
3,224.00
3,049.10
2,947.10
3,435.00
2,467.00
2,556.50
2,524.40
Depreciation
362.00
276.30
230.80
253.40
213.00
210.00
211.60
Profit Before Tax
180.00
346.90
471.40
872.70
333.20
403.30
365.60
Tax
26.00
73.30
105.20
163.80
75.00
89.20
80.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
151.00
272.70
365.80
704.40
258.30
312.60
283.40
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
151.00
272.70
365.80
704.40
258.30
312.60
283.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
0.90
0.40
4.50
-0.10
1.50
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154.00
273.60
366.20
708.90
258.20
314.10
285.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
23,321.00
23,205.80
23,023.10
22,320.10
20,153.50
12,184.00
11,572.50
Earnings per share (EPS)
0.58
1.05
1.4
2.72
1.12
1.4
1.27
Diluted Earnings per share
0.58
1.05
1.4
2.72
1.12
1.4
1.27
Operating Profit Margin (Excl OI)
9.59%
15.94%
19.39%
28.09%
17.44%
17.38%
17.5%
Gross Profit Margin
14.94%
18.52%
21.8%
30.21%
20.11%
22.17%
21.1%
PAT Margin
4.16%
8.1%
11.36%
18.9%
9.51%
11.3%
10.36%
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 Dec 2025 is 33.58% vs 13.19% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -40.36% vs 752.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 3.39% vs 31.88% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 58.00% vs 30.31% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Arthur J. Gallagher & Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,628.00
4,299.00
-671.00
-15.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,628.00
4,299.00
-671.00
-15.61%
Raw Material Cost
42.00
241.00
-199.00
-82.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,209.00
2,116.00
93.00
4.40%
Power Cost
0
0
0.00
Manufacturing Expenses
161.00
191.00
-30.00
-15.71%
Selling and Distribution Expenses
667.00
372.00
295.00
79.30%
Other Expenses
20.10
4.20
15.90
378.57%
Total Expenditure (Excl Depreciation)
3,280.00
2,962.00
318.00
10.74%
Operating Profit (PBDIT) excl Other Income
348.00
1,337.00
-989.00
-73.97%
Other Income
0.00
1,192.00
-1,192.00
-100.00%
Operating Profit (PBDIT)
710.00
2,762.00
-2,052.00
-74.29%
Interest
161.00
191.00
-30.00
-15.71%
Exceptional Items
-7.00
-129.00
122.00
94.57%
Gross Profit (PBDT)
3,224.00
3,825.00
-601.00
-15.71%
Depreciation
362.00
233.00
129.00
55.36%
Profit Before Tax
180.00
2,209.00
-2,029.00
-91.85%
Tax
26.00
505.00
-479.00
-94.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
151.00
1,693.00
-1,542.00
-91.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
151.00
1,693.00
-1,542.00
-91.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
11.00
-8.00
-72.73%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
154.00
1,704.00
-1,550.00
-90.96%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
23,321.00
9,352.00
13,969.00
149.37%
Earnings per share (EPS)
0.58
7.82
-7.24
-92.58%
Diluted Earnings per share
0.58
7.82
-7.24
-92.58%
Operating Profit Margin (Excl OI)
9.59%
31.10%
0.00
-21.51%
Gross Profit Margin
14.94%
56.80%
0.00
-41.86%
PAT Margin
4.16%
39.38%
0.00
-35.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 362.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.80% vs 4.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 33.58% vs 13.19% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -43.71% vs -25.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -40.36% vs 752.02% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.66% vs -4.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.39% vs 31.88% in Dec 2024
Quarterly - Interest
Interest 16.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.12% vs 1.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 58.00% vs 30.31% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.59%
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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