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
1,342.59
737.48
838.77
1,950.50
1,176.00
657.94
701.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,342.59
737.48
838.77
1,950.50
1,176.00
657.94
701.55
Raw Material Cost
720.45
425.11
461.73
1,195.28
621.62
388.16
375.54
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.31
22.10
36.44
44.91
47.83
45.35
37.96
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-2.73
-2.21
-3.64
-4.49
-4.78
-4.54
-3.80
Total Expenditure (Excl Depreciation)
720.45
425.11
461.73
1,195.28
621.62
388.16
375.54
Operating Profit (PBDIT) excl Other Income
622.1
312.4
377
755.1999999999999
554.4
269.8
326
Other Income
16.13
15.73
15.00
19.07
19.53
19.77
16.70
Operating Profit (PBDIT)
725.54
420.90
452.85
830.76
659.55
378.23
403.79
Interest
27.31
22.10
36.44
44.91
47.83
45.35
37.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
622.13
312.37
377.05
755.22
554.37
269.79
326.01
Depreciation
194.65
185.68
185.79
182.75
180.53
173.45
166.83
Profit Before Tax
503.58
213.12
230.63
603.10
431.19
159.42
199.00
Tax
100.62
38.23
44.20
117.52
79.33
25.40
33.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
402.82
174.83
186.34
485.33
351.70
133.95
165.48
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
402.82
174.83
186.34
485.33
351.70
133.95
165.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
402.82
174.83
186.34
485.33
351.70
133.95
165.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
14,282.89
13,558.89
13,385.84
13,137.97
12,780.48
12,157.67
12,183.08
Earnings per share (EPS)
2.44
1.06
1.16
3.03
2.23
0.83
1.08
Diluted Earnings per share
2.44
1.06
1.16
3.03
2.23
0.83
1.08
Operating Profit Margin (Excl OI)
38.34%
29.76%
30.05%
32.24%
39.07%
28.12%
31.4%
Gross Profit Margin
52.01%
54.08%
49.65%
40.29%
52.02%
50.59%
52.15%
PAT Margin
30.0%
23.71%
22.22%
24.88%
29.91%
20.36%
23.59%
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 14.17% vs 1.51% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 14.53% vs 13.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 10.84% vs 13.54% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -42.89% vs -1.85% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Atmos Energy Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,342.59
4,107.90
-2,765.31
-67.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,342.59
4,107.90
-2,765.31
-67.32%
Raw Material Cost
720.45
3,035.70
-2,315.25
-76.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
27.31
216.00
-188.69
-87.36%
Selling and Distribution Expenses
0.00
111.70
-111.70
-100.00%
Other Expenses
-2.73
-21.60
18.87
87.36%
Total Expenditure (Excl Depreciation)
720.45
3,147.40
-2,426.95
-77.11%
Operating Profit (PBDIT) excl Other Income
622.13
960.50
-338.37
-35.23%
Other Income
16.13
38.20
-22.07
-57.77%
Operating Profit (PBDIT)
725.54
1,398.50
-672.96
-48.12%
Interest
27.31
216.00
-188.69
-87.36%
Exceptional Items
0.00
-104.70
104.70
100.00%
Gross Profit (PBDT)
622.13
1,072.20
-450.07
-41.98%
Depreciation
194.65
390.50
-195.85
-50.15%
Profit Before Tax
503.58
692.20
-188.62
-27.25%
Tax
100.62
139.10
-38.48
-27.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
402.82
542.00
-139.18
-25.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
402.82
542.00
-139.18
-25.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.10
-8.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
402.82
550.10
-147.28
-26.77%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
14,282.89
3,067.90
11,214.99
365.56%
Earnings per share (EPS)
2.44
2.52
-0.08
-3.17%
Diluted Earnings per share
2.44
2.52
-0.08
-3.17%
Operating Profit Margin (Excl OI)
38.34%
23.61%
0.00
14.73%
Gross Profit Margin
52.01%
26.36%
0.00
25.65%
PAT Margin
30.00%
13.19%
0.00
16.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 134.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 82.05% vs -12.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.17% vs 1.51% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.28 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 130.43% vs -6.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.53% vs 13.05% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 75.07% vs -7.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.84% vs 13.54% in Dec 2024
Quarterly - Interest
Interest 2.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.53% vs -39.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -42.89% vs -1.85% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.34%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
