Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,365.60
3,220.80
3,727.40
2,716.00
2,766.50
2,736.00
3,218.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,365.60
3,220.80
3,727.40
2,716.00
2,766.50
2,736.00
3,218.10
Raw Material Cost
40.20
42.90
39.00
36.00
0.00
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
1,931.70
1,803.40
1,897.70
1,554.40
1,621.90
1,620.10
1,725.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
160.80
158.60
158.40
101.90
92.90
94.30
92.20
Selling and Distribution Expenses
580.80
519.30
490.40
438.90
453.70
425.60
435.70
Other Expenses
11.55
7.22
9.50
11.11
11.71
11.73
11.55
Total Expenditure (Excl Depreciation)
2,829.00
2,596.40
2,680.50
2,242.30
2,285.60
2,257.30
2,369.30
Operating Profit (PBDIT) excl Other Income
536.5999999999999
624.4
1046.9
473.7
480.90000000000003
478.7
848.8
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
812.90
855.20
1,300.30
686.70
690.90
690.30
1,056.50
Interest
160.80
158.60
158.40
101.90
92.90
94.30
92.20
Exceptional Items
-28.90
5.60
-15.80
-38.60
15.30
-18.80
16.10
Gross Profit (PBDT)
3,049.10
2,947.10
3,435.00
2,467.00
2,556.50
2,524.40
3,010.40
Depreciation
276.30
230.80
253.40
213.00
210.00
211.60
207.70
Profit Before Tax
346.90
471.40
872.70
333.20
403.30
365.60
772.70
Tax
73.30
105.20
163.80
75.00
89.20
80.20
160.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
272.70
365.80
704.40
258.30
312.60
283.40
608.40
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
272.70
365.80
704.40
258.30
312.60
283.40
608.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.90
0.40
4.50
-0.10
1.50
2.00
4.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
273.60
366.20
708.90
258.20
314.10
285.40
612.70
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
23,205.80
23,023.10
22,320.10
20,153.50
12,184.00
11,572.50
11,300.80
Earnings per share (EPS)
1.05
1.4
2.72
1.12
1.4
1.27
2.74
Diluted Earnings per share
1.05
1.4
2.72
1.12
1.4
1.27
2.74
Operating Profit Margin (Excl OI)
15.94%
19.39%
28.09%
17.44%
17.38%
17.5%
26.38%
Gross Profit Margin
18.52%
21.8%
30.21%
20.11%
22.17%
21.1%
30.47%
PAT Margin
8.1%
11.36%
18.9%
9.51%
11.3%
10.36%
18.91%
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 Sep 2025 is 21.66% vs 12.78% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -12.89% vs 10.91% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 17.66% vs 14.09% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 73.09% vs 27.61% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Arthur J. Gallagher & Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,365.60
4,244.00
-878.40
-20.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,365.60
4,244.00
-878.40
-20.70%
Raw Material Cost
40.20
221.00
-180.80
-81.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,931.70
2,360.00
-428.30
-18.15%
Power Cost
0
0
0.00
Manufacturing Expenses
160.80
213.00
-52.20
-24.51%
Selling and Distribution Expenses
580.80
373.00
207.80
55.71%
Other Expenses
11.55
3.50
8.05
230.00%
Total Expenditure (Excl Depreciation)
2,829.00
3,202.00
-373.00
-11.65%
Operating Profit (PBDIT) excl Other Income
536.60
1,042.00
-505.40
-48.50%
Other Income
0.00
-32.00
32.00
100.00%
Operating Profit (PBDIT)
812.90
1,258.00
-445.10
-35.38%
Interest
160.80
213.00
-52.20
-24.51%
Exceptional Items
-28.90
-94.00
65.10
69.26%
Gross Profit (PBDT)
3,049.10
3,775.00
-725.90
-19.23%
Depreciation
276.30
248.00
28.30
11.41%
Profit Before Tax
346.90
703.00
-356.10
-50.65%
Tax
73.30
109.00
-35.70
-32.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
272.70
579.00
-306.30
-52.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
272.70
579.00
-306.30
-52.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.90
15.00
-14.10
-94.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
273.60
594.00
-320.40
-53.94%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
23,205.80
7,843.00
15,362.80
195.88%
Earnings per share (EPS)
1.05
2.66
-1.61
-60.53%
Diluted Earnings per share
1.05
2.66
-1.61
-60.53%
Operating Profit Margin (Excl OI)
15.94%
24.55%
0.00
-8.61%
Gross Profit Margin
18.52%
22.41%
0.00
-3.89%
PAT Margin
8.10%
13.64%
0.00
-5.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 336.56 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.50% vs -13.59% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.66% vs 12.78% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.36 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -25.29% vs -48.34% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -12.89% vs 10.91% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.29 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.95% vs -34.23% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.66% vs 14.09% in Sep 2024
Quarterly - Interest
Interest 16.08 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.39% vs 0.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 73.09% vs 27.61% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.94%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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