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
734.39
494.68
394.16
345.17
353.49
351.22
316.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
734.39
494.68
394.16
345.17
353.49
351.22
316.02
Raw Material Cost
55.59
39.02
34.09
32.15
35.81
28.07
27.70
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
22.49
18.20
13.38
15.50
12.56
12.30
11.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
125.22
75.46
53.68
47.53
44.67
42.49
37.95
Selling and Distribution Expenses
32.68
35.30
24.95
20.33
17.34
14.85
13.57
Other Expenses
32.70
21.87
17.42
14.12
15.86
17.37
15.83
Total Expenditure (Excl Depreciation)
562.95
386.73
300.33
256.77
268.95
271.45
249.47
Operating Profit (PBDIT) excl Other Income
171.4
107.89999999999999
93.80000000000001
88.4
84.5
79.80000000000001
66.6
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
176.32
110.98
96.10
90.26
92.33
85.07
68.95
Interest
125.22
75.46
53.68
47.53
44.67
42.49
37.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
676.17
454.16
359.19
312.22
316.93
322.50
287.67
Depreciation
2.63
1.49
0.89
0.80
0.75
0.66
0.65
Profit Before Tax
46.22
32.48
40.15
40.87
39.87
37.29
28.60
Tax
11.61
7.89
9.86
9.75
8.90
8.10
4.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.13
24.98
30.57
31.52
31.30
29.54
24.28
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
35.13
24.98
30.57
31.52
31.30
29.54
24.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.53
-0.39
-0.28
-0.40
-0.33
-0.35
-0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.61
24.59
30.29
31.12
30.97
29.19
24.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
608.70
589.34
563.32
532.71
492.91
457.72
433.81
Earnings per share (EPS)
1.75
1.21
1.51
1.49
1.42
1.27
0.99
Diluted Earnings per share
1.75
1.21
1.51
1.49
1.42
1.27
0.99
Operating Profit Margin (Excl OI)
23.35%
21.82%
23.8%
25.61%
23.91%
22.71%
21.06%
Gross Profit Margin
6.65%
6.87%
10.41%
12.07%
11.49%
10.8%
9.26%
PAT Margin
4.78%
5.05%
7.76%
9.13%
8.86%
8.41%
7.68%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 48.45% vs 25.49% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 40.65% vs -18.81% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 58.83% vs 15.50% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 65.83% vs 40.60% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Atlanticus Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
734.39
382.02
352.37
92.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
734.39
382.02
352.37
92.24%
Raw Material Cost
55.59
167.81
-112.22
-66.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22.49
0.00
22.49
Power Cost
0
0
0.00
Manufacturing Expenses
125.22
8.17
117.05
1,432.68%
Selling and Distribution Expenses
32.68
153.51
-120.83
-78.71%
Other Expenses
32.70
-0.82
33.52
4,087.80%
Total Expenditure (Excl Depreciation)
562.95
321.32
241.63
75.20%
Operating Profit (PBDIT) excl Other Income
171.45
60.70
110.75
182.45%
Other Income
0.00
6.64
-6.64
-100.00%
Operating Profit (PBDIT)
176.32
76.09
100.23
131.73%
Interest
125.22
8.17
117.05
1,432.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
676.17
214.21
461.96
215.66%
Depreciation
2.63
8.76
-6.13
-69.98%
Profit Before Tax
46.22
59.17
-12.95
-21.89%
Tax
11.61
14.87
-3.26
-21.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
35.13
44.30
-9.17
-20.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.13
44.30
-9.17
-20.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.53
0.00
-0.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.61
44.30
-9.69
-21.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
608.70
1,070.70
-462.00
-43.15%
Earnings per share (EPS)
1.75
0.55
1.20
218.18%
Diluted Earnings per share
1.75
0.55
1.20
218.18%
Operating Profit Margin (Excl OI)
23.35%
15.89%
0.00
7.46%
Gross Profit Margin
6.65%
17.78%
0.00
-11.13%
PAT Margin
4.78%
11.60%
0.00
-6.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 73.44 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 48.45% vs 25.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 107.75% vs 14.36% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.46 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 40.65% vs -18.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.61% vs 17.87% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 58.83% vs 15.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 91.01% vs 42.88% in Dec 2024
Quarterly - Interest
Interest 12.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 65.83% vs 40.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 180.09% vs 37.12% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.35%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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