Associated Capital Group, Inc. Quarterly Results: Standalone & Consolidated Reports

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

27.57

22.24

29.29

13.02

5.11

28.59

2.44

Other Operating Income

0.00

Total Operating income

27.57

22.24

29.29

13.02

5.11

28.59

2.44

Raw Material Cost

2.22

2.11

2.76

1.10

0.13

3.31

0.44

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12.91

5.12

5.30

4.45

6.32

4.21

3.94

Power Cost

0.00

Manufacturing Expenses

0.06

0.04

0.03

0.04

0.08

0.07

Selling and Distribution Expenses

1.35

1.82

2.04

1.78

1.81

1.71

1.79

Other Expenses

0.01

0.00

Total Expenditure (Excl Depreciation)

16.61

9.14

10.18

7.42

8.35

9.33

6.27

Operating Profit (PBDIT) excl Other Income

13.100000000000001

19.099999999999998

5.6000000000000005

-3.2

19.3

-3.8

Other Income

2.68

6.67

5.82

4.99

4.45

11.14

7.48

Operating Profit (PBDIT)

13.78

19.86

25.01

10.68

1.31

30.49

3.74

Interest

0.06

0.04

0.03

0.04

0.08

0.07

Exceptional Items

0.00

Gross Profit (PBDT)

25.23

20.04

26.44

11.83

4.89

25.18

1.90

Depreciation

0.12

0.09

Profit Before Tax

13.60

19.73

24.89

10.55

1.18

30.32

3.58

Tax

2.44

3.97

6.22

2.78

-3.11

6.93

0.68

Provisions and contingencies

0.00

Profit After Tax

11.12

15.61

18.58

7.67

4.28

23.24

2.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

11.12

15.61

18.58

7.67

4.28

23.24

2.98

Share in Profit of Associates

0.00

Minority Interest

0.04

0.15

0.09

0.10

0.01

0.15

-0.09

Other related items

0.00

Consolidated Net Profit

11.16

15.76

18.67

7.77

4.29

23.39

2.89

Equity Capital

0.00

Face Value

0.0

Reserves

924.44

918.40

914.65

898.96

892.71

892.82

915.48

Earnings per share (EPS)

0.54

0.74

0.88

0.36

0.2

1.09

0.14

Diluted Earnings per share

0.54

0.74

0.88

0.36

0.2

1.09

0.14

Operating Profit Margin (Excl OI)

39.78%

58.92%

65.23%

43.04%

-63.25%

67.36%

-157.35%

Gross Profit Margin

49.76%

89.12%

85.29%

81.68%

24.8%

106.39%

150.62%

PAT Margin

40.33%

70.18%

63.45%

58.9%

83.71%

81.3%

122.54%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 24.32% vs -24.23% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -29.11% vs -15.51% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -15.91% vs -31.25% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Associated Capital Group, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

27.57

31.96

-4.39

-13.74%

Other Operating Income

0.00

Total Operating income

27.57

31.96

-4.39

-13.74%

Raw Material Cost

2.22

0.00

2.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12.91

24.55

-11.64

-47.41%

Power Cost

0.00

Manufacturing Expenses

0.06

0.10

-0.04

-40.00%

Selling and Distribution Expenses

1.35

7.35

-6.00

-81.63%

Other Expenses

0.01

0.08

-0.07

-87.50%

Total Expenditure (Excl Depreciation)

16.61

32.84

-16.23

-49.42%

Operating Profit (PBDIT) excl Other Income

10.97

-0.88

11.85

1,346.59%

Other Income

2.68

1.24

1.44

116.13%

Operating Profit (PBDIT)

13.78

-0.40

14.18

3,545.00%

Interest

0.06

0.10

-0.04

-40.00%

Exceptional Items

0.00

Gross Profit (PBDT)

25.23

0.00

25.23

Depreciation

0.12

-0.76

0.88

115.79%

Profit Before Tax

13.60

0.26

13.34

5,130.77%

Tax

2.44

0.36

2.08

577.78%

Provisions and contingencies

0.00

Profit After Tax

11.12

-0.12

11.24

9,366.67%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

11.12

-0.12

11.24

9,366.67%

Share in Profit of Associates

0.00

Minority Interest

0.04

0.01

0.03

300.00%

Other related items

0.00

Consolidated Net Profit

11.16

-0.11

11.27

10,245.45%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

924.44

50.27

874.17

1,738.95%

Earnings per share (EPS)

0.54

-0.01

0.55

5,500.00%

Diluted Earnings per share

0.54

-0.01

0.55

5,500.00%

Operating Profit Margin (Excl OI)

39.78%

-2.77%

0.00

42.55%

Gross Profit Margin

49.76%

-1.56%

0.00

51.32%

PAT Margin

40.33%

-0.38%

0.00

40.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2.76 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 24.32% vs -24.23% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 441.18% vs -81.11% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.12 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -29.11% vs -15.51% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 160.47% vs -73.62% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.11 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -15.91% vs -31.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 458.06% vs -118.56% in Dec 2024

Quarterly - Interest

Interest 0.01 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 39.78%

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 improved from Dec 2024