Ashok Leyland Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

14,830.24

12,576.86

11,708.54

14,695.55

11,995.21

11,147.58

10,724.49

Other Operating Income

0.00

Total Operating income

14,830.24

12,576.86

11,708.54

14,695.55

11,995.21

11,147.58

10,724.49

Raw Material Cost

8,203.56

6,812.76

6,887.48

7,974.17

6,933.73

6,206.79

6,569.70

Purchase of Finished goods

522.91

470.07

449.57

476.33

411.71

428.83

416.71

(Increase) / Decrease In Stocks

249.34

69.89

-541.55

556.25

-34.25

131.28

-391.69

Employee Cost

1,162.60

1,170.38

1,123.48

1,125.16

1,037.77

1,042.50

955.87

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,869.40

1,612.56

1,616.43

1,572.72

1,309.96

1,298.41

1,305.44

Total Expenditure (Excl Depreciation)

12,007.81

10,135.66

9,535.41

11,704.63

9,658.92

9,107.81

8,856.03

Operating Profit (PBDIT) excl Other Income

2,822.43

2,441.20

2,173.13

2,990.92

2,336.29

2,039.77

1,868.46

Other Income

180.41

134.89

98.66

121.63

64.94

114.26

29.94

Operating Profit (PBDIT)

3,002.84

2,576.09

2,271.79

3,112.55

2,401.23

2,154.03

1,898.40

Interest

1,200.12

1,152.02

1,111.90

1,052.82

1,011.27

962.30

903.82

Exceptional Items

-325.16

-40.00

0.00

-110.89

2.39

119.02

4.88

Gross Profit (PBDT)

1,477.56

1,384.07

1,159.89

1,948.84

1,392.35

1,310.75

999.46

Depreciation

282.22

268.10

273.23

339.80

267.70

244.03

235.12

Profit Before Tax

1,199.59

1,124.01

891.41

1,620.58

1,132.23

1,078.06

765.46

Tax

337.35

304.31

233.69

374.66

312.56

311.51

214.81

Provisions and contingencies

0.00

Profit After Tax

857.99

811.66

652.97

1,234.38

812.09

755.21

549.53

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

857.99

811.66

652.97

1,234.38

812.09

755.21

549.53

Share in Profit of Associates

4.25

8.04

4.75

11.54

7.58

11.34

1.12

Minority Interest

48.75

63.93

46.65

115.83

57.75

60.91

41.50

Other related items

0.00

Consolidated Net Profit

813.49

755.77

611.07

1,130.09

761.92

705.64

509.15

Equity Capital

587.39

587.35

293.65

293.64

Face Value

1.0

Reserves

12,389.42

11,995.79

11,379.24

11,938.44

10,496.56

10,021.26

9,283.66

Earnings per share (EPS)

1.38

1.29

1.04

1.92

1.3

1.2

0.87

Diluted Earnings per share

1.38

1.29

1.04

1.92

1.29

1.2

0.86

Operating Profit Margin (Excl OI)

19.12%

19.5%

18.64%

20.43%

19.56%

18.37%

17.49%

Gross Profit Margin

10.01%

11.06%

9.95%

13.31%

11.66%

11.8%

9.36%

PAT Margin

5.84%

6.55%

5.64%

8.51%

6.86%

6.9%

5.16%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 23.63% vs 8.14% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 6.77% vs 36.01% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 20.81% vs 19.12% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 18.67% vs 29.20% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Ashok Leyland With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

14,830.24

12,486.82

2,343.42

18.77%

Other Operating Income

0.00

Total Operating income

14,830.24

12,486.82

2,343.42

18.77%

Raw Material Cost

8,203.56

8,253.34

-49.78

-0.60%

Purchase of Finished goods

522.91

246.03

276.88

112.54%

(Increase) / Decrease In Stocks

249.34

-185.33

434.67

234.54%

Employee Cost

1,162.60

753.59

409.01

54.27%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,869.40

1,572.97

296.43

18.85%

Total Expenditure (Excl Depreciation)

12,007.81

10,640.60

1,367.21

12.85%

Operating Profit (PBDIT) excl Other Income

2,822.43

1,846.22

976.21

52.88%

Other Income

180.41

297.76

-117.35

-39.41%

Operating Profit (PBDIT)

3,002.84

2,143.98

858.86

40.06%

Interest

1,200.12

19.64

1,180.48

6,010.59%

Exceptional Items

-325.16

-119.00

-206.16

-173.24%

Gross Profit (PBDT)

1,477.56

2,005.34

-527.78

-26.32%

Depreciation

282.22

218.61

63.61

29.10%

Profit Before Tax

1,199.59

1,692.17

-492.58

-29.11%

Tax

337.35

417.02

-79.67

-19.10%

Provisions and contingencies

0.00

Profit After Tax

857.99

1,369.71

-511.72

-37.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

857.99

1,369.71

-511.72

-37.36%

Share in Profit of Associates

4.25

-94.56

98.81

104.49%

Minority Interest

48.75

7.60

41.15

541.45%

Other related items

0.00

Consolidated Net Profit

813.49

1,267.55

-454.06

-35.82%

Equity Capital

587.39

40.02

547.37

1,367.74%

Face Value

1.00

2.00

0.00

Reserves

12,389.42

0.00

12,389.42

Earnings per share (EPS)

1.38

63.35

-61.97

-97.82%

Diluted Earnings per share

1.38

63.30

-61.92

-97.82%

Operating Profit Margin (Excl OI)

19.12%

14.79%

0.00

4.33%

Gross Profit Margin

10.01%

16.06%

0.00

-6.05%

PAT Margin

5.84%

10.21%

0.00

-4.37%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 14,830.24 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 17.92% vs 7.42% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 23.63% vs 8.14% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 813.49 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 7.64% vs 23.68% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.77% vs 36.01% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,822.43 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 15.62% vs 12.34% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 20.81% vs 19.12% in Dec 2024

Quarterly - Interest

Interest 1,200.12 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 4.18% vs 3.61% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 18.67% vs 29.20% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.12%

in Dec 2025

Figures 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