Simon Property 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

1,790.66

1,601.57

1,498.46

1,473.01

1,582.13

1,480.71

1,458.27

Other Operating Income

0.00

Total Operating income

1,790.66

1,601.57

1,498.46

1,473.01

1,582.13

1,480.71

1,458.27

Raw Material Cost

315.43

290.81

271.37

274.42

271.77

258.13

252.46

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

232.78

241.21

234.18

228.45

190.56

227.71

222.61

Selling and Distribution Expenses

103.34

94.22

91.17

95.25

94.15

86.36

89.45

Other Expenses

24.92

16.24

15.75

14.73

19.00

14.07

13.97

Total Expenditure (Excl Depreciation)

900.79

788.66

754.26

745.40

746.49

712.94

704.16

Operating Profit (PBDIT) excl Other Income

889.9

812.9000000000001

744.2

727.6

835.6

767.8

754.0999999999999

Other Income

-156.05

-10.45

105.95

-22.54

37.86

1.29

1.27

Operating Profit (PBDIT)

1,154.50

1,141.10

1,189.21

1,033.13

1,201.09

1,089.42

1,065.38

Interest

232.78

241.21

234.18

228.45

190.56

227.71

222.61

Exceptional Items

0.00

Gross Profit (PBDT)

1,054.56

972.13

888.03

870.55

982.77

902.21

895.79

Depreciation

420.68

338.64

339.06

328.05

327.59

320.37

310.02

Profit Before Tax

501.04

561.25

615.97

476.63

682.94

541.35

532.76

Tax

-6.80

15.11

35.11

-7.64

-31.91

2.60

4.96

Provisions and contingencies

0.00

Profit After Tax

3,089.55

607.01

556.97

414.53

706.27

476.00

494.30

Extraordinary Items

2,865.56

12.64

-60.06

-36.77

-45.83

-50.57

-0.58

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,089.55

607.01

556.97

414.53

706.27

476.00

494.30

Share in Profit of Associates

0.00

Minority Interest

490.78

95.69

86.71

63.33

103.69

70.68

75.14

Other related items

0.00

Consolidated Net Profit

3,580.33

702.70

643.68

477.86

809.97

546.67

569.43

Equity Capital

0.00

Face Value

0.0

Reserves

5,167.82

2,309.08

2,410.89

2,564.88

2,901.15

2,672.28

2,903.64

Earnings per share (EPS)

0.56

1.82

1.89

1.38

2.19

1.61

1.52

Diluted Earnings per share

0.56

1.82

1.89

1.38

2.19

1.61

1.52

Operating Profit Margin (Excl OI)

49.69%

50.76%

49.66%

49.4%

52.82%

51.85%

51.71%

Gross Profit Margin

51.47%

56.19%

63.73%

54.63%

63.87%

58.2%

57.79%

PAT Margin

172.54%

37.9%

37.17%

28.14%

44.64%

32.15%

33.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 13.19% vs 3.64% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 342.01% vs -8.75% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 12.66% vs 4.62% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 22.14% vs -3.74% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Simon Property Group, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,790.66

1,489.54

301.12

20.22%

Other Operating Income

0.00

Total Operating income

1,790.66

1,489.54

301.12

20.22%

Raw Material Cost

315.43

108.08

207.35

191.85%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

232.78

289.91

-57.13

-19.71%

Selling and Distribution Expenses

103.34

45.04

58.30

129.44%

Other Expenses

24.92

45.19

-20.27

-44.86%

Total Expenditure (Excl Depreciation)

900.79

894.89

5.90

0.66%

Operating Profit (PBDIT) excl Other Income

889.87

594.65

295.22

49.65%

Other Income

-156.05

153.36

-309.41

-201.75%

Operating Profit (PBDIT)

1,154.50

1,383.45

-228.95

-16.55%

Interest

232.78

289.91

-57.13

-19.71%

Exceptional Items

0.00

-134.67

134.67

100.00%

Gross Profit (PBDT)

1,054.56

746.03

308.53

41.36%

Depreciation

420.68

635.43

-214.75

-33.80%

Profit Before Tax

501.04

323.44

177.60

54.91%

Tax

-6.80

21.80

-28.60

-131.19%

Provisions and contingencies

0.00

Profit After Tax

3,089.55

296.08

2,793.47

943.48%

Extraordinary Items

2,865.56

0.00

2,865.56

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,089.55

296.08

2,793.47

943.48%

Share in Profit of Associates

0.00

Minority Interest

490.78

5.55

485.23

8,742.88%

Other related items

0.00

Consolidated Net Profit

3,580.33

301.64

3,278.69

1,086.95%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

5,167.82

39,438.69

-34,270.87

-86.90%

Earnings per share (EPS)

0.56

0.32

0.24

75.00%

Diluted Earnings per share

0.56

0.32

0.24

75.00%

Operating Profit Margin (Excl OI)

49.69%

39.92%

0.00

9.77%

Gross Profit Margin

51.47%

64.37%

0.00

-12.90%

PAT Margin

172.54%

19.88%

0.00

152.66%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 179.07 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 11.81% vs 6.88% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 13.19% vs 3.64% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 358.03 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 409.51% vs 9.17% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 342.01% vs -8.75% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 131.05 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 13.80% vs 6.30% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.66% vs 4.62% in Dec 2024

Quarterly - Interest

Interest 23.28 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -3.48% vs 2.99% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 22.14% vs -3.74% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 49.69%

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 fallen from Dec 2024