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
280.96
255.54
263.62
326.65
260.41
249.47
254.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
280.96
255.54
263.62
326.65
260.41
249.47
254.38
Raw Material Cost
223.01
212.79
209.69
231.17
201.77
202.93
207.61
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
97.11
93.09
89.56
92.84
84.26
80.92
79.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.84
9.19
9.21
9.62
11.06
11.05
11.08
Selling and Distribution Expenses
7.92
6.98
8.00
10.39
8.12
7.75
8.39
Other Expenses
-10.60
-10.23
-9.88
-10.25
-9.53
-9.20
-9.04
Total Expenditure (Excl Depreciation)
230.93
219.77
217.69
241.56
209.89
210.68
216.00
Operating Profit (PBDIT) excl Other Income
50
35.8
45.9
85.1
50.5
38.8
38.4
Other Income
2.03
1.45
1.51
1.52
1.93
1.67
1.80
Operating Profit (PBDIT)
44.61
36.03
42.74
82.57
51.78
37.81
37.79
Interest
8.84
9.19
9.21
9.62
11.06
11.05
11.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
57.95
42.75
53.93
95.48
58.63
46.54
46.77
Depreciation
24.42
24.68
24.97
24.80
23.80
23.75
23.63
Profit Before Tax
11.35
2.17
8.56
48.14
16.93
3.00
3.08
Tax
3.21
0.61
1.98
11.60
3.49
0.66
1.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.15
1.55
6.58
36.53
13.44
2.34
1.81
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
8.15
1.55
6.58
36.53
13.44
2.34
1.81
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
8.15
1.55
6.58
36.53
13.44
2.34
1.81
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
625.16
610.21
613.04
603.02
570.37
552.55
546.85
Earnings per share (EPS)
0.15
0.03
0.12
0.66
0.24
0.04
0.03
Diluted Earnings per share
0.15
0.03
0.12
0.66
0.24
0.04
0.03
Operating Profit Margin (Excl OI)
6.46%
3.87%
6.17%
17.22%
10.01%
4.96%
4.86%
Gross Profit Margin
12.73%
10.51%
12.72%
22.33%
15.64%
10.73%
10.5%
PAT Margin
2.9%
0.61%
2.49%
11.18%
5.16%
0.94%
0.71%
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 9.98% vs -3.07% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 406.25% vs -75.76% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 23.12% vs -16.02% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -4.35% vs 0.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Sun Country Airlines Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
280.96
997.00
-716.04
-71.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
280.96
997.00
-716.04
-71.82%
Raw Material Cost
223.01
972.00
-748.99
-77.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
97.11
262.00
-164.89
-62.94%
Power Cost
0
0
0.00
Manufacturing Expenses
8.84
3.00
5.84
194.67%
Selling and Distribution Expenses
7.92
41.00
-33.08
-80.68%
Other Expenses
-10.60
-26.50
15.90
60.00%
Total Expenditure (Excl Depreciation)
230.93
1,013.00
-782.07
-77.20%
Operating Profit (PBDIT) excl Other Income
50.03
-16.00
66.03
412.69%
Other Income
2.03
151.00
-148.97
-98.66%
Operating Profit (PBDIT)
44.61
81.00
-36.39
-44.93%
Interest
8.84
3.00
5.84
194.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
57.95
25.00
32.95
131.80%
Depreciation
24.42
26.00
-1.58
-6.08%
Profit Before Tax
11.35
52.00
-40.65
-78.17%
Tax
3.21
-1.00
4.21
421.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
8.15
53.00
-44.85
-84.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.15
53.00
-44.85
-84.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.15
53.00
-44.85
-84.62%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
625.16
491.00
134.16
27.32%
Earnings per share (EPS)
0.15
0.23
-0.08
-34.78%
Diluted Earnings per share
0.15
0.23
-0.08
-34.78%
Operating Profit Margin (Excl OI)
6.46%
-9.63%
0.00
16.09%
Gross Profit Margin
12.73%
7.82%
0.00
4.91%
PAT Margin
2.90%
5.32%
0.00
-2.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 28.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.98% vs -3.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.91% vs 6.07% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 406.25% vs -75.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -39.55% vs 139.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.12% vs -16.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.63% vs 22.60% in Dec 2024
Quarterly - Interest
Interest 0.88 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.35% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -20.72% vs -2.63% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.46%
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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