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
7,769.20
7,695.30
7,662.30
7,604.50
7,719.90
7,590.80
7,696.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,769.20
7,695.30
7,662.30
7,604.50
7,719.90
7,590.80
7,696.70
Raw Material Cost
6,570.20
6,489.10
6,407.80
6,375.40
6,500.10
6,388.20
6,471.20
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
25.70
22.00
21.60
22.50
23.70
22.90
19.90
Selling and Distribution Expenses
924.00
907.50
906.30
913.60
886.00
885.20
887.50
Other Expenses
-2.57
-2.20
-2.16
-2.25
-2.37
-2.29
-1.99
Total Expenditure (Excl Depreciation)
7,494.20
7,396.60
7,314.10
7,289.00
7,386.10
7,273.40
7,358.70
Operating Profit (PBDIT) excl Other Income
275
298.7
348.2
315.5
333.8
317.4
338
Other Income
47.60
58.40
53.60
85.60
52.70
60.70
54.00
Operating Profit (PBDIT)
326.00
357.10
400.60
399.50
379.90
367.90
384.00
Interest
25.70
22.00
21.60
22.50
23.70
22.90
19.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,199.00
1,206.20
1,254.50
1,229.10
1,219.80
1,202.60
1,225.50
Depreciation
44.80
42.90
42.10
39.90
41.00
40.60
38.60
Profit Before Tax
255.50
292.20
336.90
337.10
315.20
304.40
325.50
Tax
68.80
78.70
86.00
92.10
77.90
77.40
82.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
186.10
213.00
250.00
244.30
236.40
226.10
241.20
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
186.10
213.00
250.00
244.30
236.40
226.10
241.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.60
0.50
0.90
0.70
0.90
0.90
1.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.70
213.50
250.90
245.00
237.30
227.00
242.90
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
5,562.40
5,707.30
5,613.70
5,394.70
5,209.80
5,203.30
4,954.60
Earnings per share (EPS)
2.83
3.23
3.78
3.66
3.54
3.39
3.61
Diluted Earnings per share
2.83
3.23
3.78
3.66
3.54
3.39
3.61
Operating Profit Margin (Excl OI)
3.01%
3.32%
3.98%
3.6%
3.71%
3.51%
3.79%
Gross Profit Margin
3.87%
4.35%
4.95%
4.96%
4.61%
4.54%
4.73%
PAT Margin
2.4%
2.77%
3.26%
3.21%
3.06%
2.98%
3.13%
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 0.96% vs 0.43% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -12.55% vs -14.91% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -6.80% vs -13.92% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 16.82% vs 1.85% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Penske Automotive Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
7,769.20
6,241.98
1,527.22
24.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,769.20
6,241.98
1,527.22
24.47%
Raw Material Cost
6,570.20
5,578.14
992.06
17.78%
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
25.70
26.12
-0.42
-1.61%
Selling and Distribution Expenses
924.00
581.37
342.63
58.93%
Other Expenses
-2.57
-2.61
0.04
1.53%
Total Expenditure (Excl Depreciation)
7,494.20
6,159.51
1,334.69
21.67%
Operating Profit (PBDIT) excl Other Income
275.00
82.48
192.52
233.41%
Other Income
47.60
27.53
20.07
72.90%
Operating Profit (PBDIT)
326.00
202.99
123.01
60.60%
Interest
25.70
26.12
-0.42
-1.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,199.00
663.84
535.16
80.62%
Depreciation
44.80
92.98
-48.18
-51.82%
Profit Before Tax
255.50
83.89
171.61
204.57%
Tax
68.80
21.67
47.13
217.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
186.10
62.22
123.88
199.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
186.10
62.22
123.88
199.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.60
0.00
0.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.70
62.22
124.48
200.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.50
0.00
Reserves
5,562.40
6,064.53
-502.13
-8.28%
Earnings per share (EPS)
2.83
0.43
2.40
558.14%
Diluted Earnings per share
2.83
0.43
2.40
558.14%
Operating Profit Margin (Excl OI)
3.01%
1.32%
0.00
1.69%
Gross Profit Margin
3.87%
2.83%
0.00
1.04%
PAT Margin
2.40%
1.00%
0.00
1.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 776.92 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.96% vs 0.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.64% vs 6.16% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.67 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.55% vs -14.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -21.32% vs 23.59% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.84 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.80% vs -13.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.91% vs 7.24% in Dec 2024
Quarterly - Interest
Interest 2.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.82% vs 1.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.44% vs 2.60% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.01%
in Dec 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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