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
780.75
753.84
747.82
733.53
823.32
722.91
713.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
780.75
753.84
747.82
733.53
823.32
722.91
713.81
Raw Material Cost
281.86
293.23
276.97
268.86
281.65
275.46
260.65
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
70.17
63.99
64.23
59.59
59.25
56.04
57.15
Selling and Distribution Expenses
33.05
9.87
10.59
7.12
99.59
7.82
6.68
Other Expenses
16.39
16.70
16.81
15.89
15.69
15.67
15.04
Total Expenditure (Excl Depreciation)
548.95
534.10
519.89
494.45
597.38
496.00
474.86
Operating Profit (PBDIT) excl Other Income
231.8
219.7
227.89999999999998
239.1
225.9
226.9
238.9
Other Income
6.69
229.60
108.98
61.74
126.25
204.01
73.56
Operating Profit (PBDIT)
471.88
679.72
568.64
518.70
567.73
643.04
519.43
Interest
70.17
63.99
64.23
59.59
59.25
56.04
57.15
Exceptional Items
-2.63
-1.39
-3.35
-4.74
-11.11
-1.57
-1.42
Gross Profit (PBDT)
265.50
230.24
239.12
246.78
326.13
235.33
246.24
Depreciation
233.39
230.37
231.73
217.89
215.54
212.12
206.92
Profit Before Tax
165.69
383.97
269.32
236.48
281.84
373.30
253.94
Tax
-0.29
-0.19
-0.53
-0.12
-0.25
0.78
-0.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
164.42
380.59
268.17
236.15
281.56
371.81
253.45
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
164.42
380.59
268.17
236.15
281.56
371.81
253.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.25
2.86
1.19
0.00
0.00
0.00
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
165.67
383.44
269.36
236.15
281.56
371.81
253.52
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
11,611.34
11,937.92
11,947.72
11,916.28
11,941.09
11,884.88
11,741.49
Earnings per share (EPS)
1.17
2.68
1.88
1.66
1.97
2.61
1.78
Diluted Earnings per share
1.17
2.68
1.88
1.66
1.97
2.61
1.78
Operating Profit Margin (Excl OI)
29.69%
29.15%
30.48%
32.59%
27.44%
31.39%
33.48%
Gross Profit Margin
51.11%
81.49%
67.0%
61.94%
60.41%
80.98%
64.56%
PAT Margin
21.06%
50.49%
35.86%
32.19%
34.2%
51.43%
35.51%
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 -5.17% vs 14.57% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -41.16% vs 16.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 5.37% vs 3.69% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 18.58% vs 20.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of AvalonBay Communities, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
780.75
857.47
-76.72
-8.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
780.75
857.47
-76.72
-8.95%
Raw Material Cost
281.86
248.49
33.37
13.43%
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
70.17
163.87
-93.70
-57.18%
Selling and Distribution Expenses
33.05
51.94
-18.89
-36.37%
Other Expenses
16.39
53.40
-37.01
-69.31%
Total Expenditure (Excl Depreciation)
548.95
998.26
-449.31
-45.01%
Operating Profit (PBDIT) excl Other Income
231.80
-140.80
372.60
264.63%
Other Income
6.69
96.75
-90.06
-93.09%
Operating Profit (PBDIT)
471.88
653.79
-181.91
-27.82%
Interest
70.17
163.87
-93.70
-57.18%
Exceptional Items
-2.63
0.00
-2.63
Gross Profit (PBDT)
265.50
-88.86
354.36
398.78%
Depreciation
233.39
697.84
-464.45
-66.56%
Profit Before Tax
165.69
-207.91
373.60
179.69%
Tax
-0.29
8.97
-9.26
-103.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
164.42
286.95
-122.53
-42.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
164.42
286.95
-122.53
-42.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.25
13.47
-12.22
-90.72%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
165.67
300.42
-134.75
-44.85%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
11,611.34
13,433.17
-1,821.83
-13.56%
Earnings per share (EPS)
1.17
1.30
-0.13
-10.00%
Diluted Earnings per share
1.17
1.30
-0.13
-10.00%
Operating Profit Margin (Excl OI)
29.69%
-16.42%
0.00
46.11%
Gross Profit Margin
51.11%
57.14%
0.00
-6.03%
PAT Margin
21.06%
33.46%
0.00
-12.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 78.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.57% vs 0.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.17% vs 14.57% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -56.78% vs 42.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -41.16% vs 16.56% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.35% vs -2.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.37% vs 3.69% in Dec 2024
Quarterly - Interest
Interest 7.02 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.69% vs -0.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.58% vs 20.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.69%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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