Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
3,147.00
3,101.00
3,351.00
2,855.00
2,926.00
2,962.00
3,289.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,147.00
3,101.00
3,351.00
2,855.00
2,926.00
2,962.00
3,289.00
Raw Material Cost
2,532.00
2,512.00
2,612.00
2,401.00
2,486.00
2,542.00
2,568.00
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
350.00
373.00
350.00
346.00
326.00
360.00
376.00
Selling and Distribution Expenses
41.00
69.00
46.00
49.00
77.00
90.00
57.00
Other Expenses
-35.00
-37.30
-35.00
-34.60
-32.60
-36.00
-37.60
Total Expenditure (Excl Depreciation)
2,573.00
2,581.00
2,658.00
2,450.00
2,563.00
2,632.00
2,625.00
Operating Profit (PBDIT) excl Other Income
574
520
693
405
363
330
664
Other Income
57.00
-35.00
11.00
-189.00
36.00
513.00
128.00
Operating Profit (PBDIT)
1,064.00
886.00
1,069.00
570.00
736.00
1,181.00
1,098.00
Interest
350.00
373.00
350.00
346.00
326.00
360.00
376.00
Exceptional Items
-39.00
-381.00
-27.00
169.00
-95.00
-222.00
-87.00
Gross Profit (PBDT)
615.00
589.00
739.00
454.00
440.00
420.00
721.00
Depreciation
433.00
401.00
365.00
354.00
337.00
338.00
306.00
Profit Before Tax
242.00
-269.00
327.00
39.00
-22.00
261.00
329.00
Tax
-41.00
-139.00
-226.00
167.00
17.00
7.00
103.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
487.00
327.00
671.00
-105.00
46.00
560.00
509.00
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
487.00
327.00
671.00
-105.00
46.00
560.00
509.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-212.00
-452.00
-122.00
-55.00
-119.00
-311.00
-292.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
275.00
-125.00
549.00
-160.00
-73.00
249.00
217.00
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
4,420.00
4,063.00
3,865.00
3,369.00
3,468.00
3,644.00
3,290.00
Earnings per share (EPS)
0.68
0.46
0.94
-0.15
0.06
0.79
0.71
Diluted Earnings per share
0.68
0.46
0.94
-0.15
0.06
0.79
0.71
Operating Profit Margin (Excl OI)
18.24%
16.77%
20.68%
14.19%
12.41%
11.14%
20.19%
Gross Profit Margin
21.45%
4.26%
20.65%
13.77%
10.77%
20.22%
19.31%
PAT Margin
15.48%
10.54%
20.02%
-3.68%
1.57%
18.91%
15.48%
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 Mar 2026 is 7.55% vs -5.15% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 476.71% vs -126.26% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 43.86% vs -18.32% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 7.36% vs -8.68% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of The AES Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,147.00
2,052.00
1,095.00
53.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,147.00
2,052.00
1,095.00
53.36%
Raw Material Cost
2,532.00
1,663.00
869.00
52.25%
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
350.00
135.00
215.00
159.26%
Selling and Distribution Expenses
41.00
0.00
41.00
Other Expenses
-35.00
-13.50
-21.50
-159.26%
Total Expenditure (Excl Depreciation)
2,573.00
1,663.00
910.00
54.72%
Operating Profit (PBDIT) excl Other Income
574.00
389.00
185.00
47.56%
Other Income
57.00
81.00
-24.00
-29.63%
Operating Profit (PBDIT)
1,064.00
618.00
446.00
72.17%
Interest
350.00
135.00
215.00
159.26%
Exceptional Items
-39.00
35.00
-74.00
-211.43%
Gross Profit (PBDT)
615.00
389.00
226.00
58.10%
Depreciation
433.00
327.00
106.00
32.42%
Profit Before Tax
242.00
191.00
51.00
26.70%
Tax
-41.00
19.00
-60.00
-315.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
487.00
205.00
282.00
137.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
487.00
205.00
282.00
137.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
-212.00
-33.00
-179.00
-542.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
275.00
172.00
103.00
59.88%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,420.00
19,755.00
-15,335.00
-77.63%
Earnings per share (EPS)
0.68
0.53
0.15
28.30%
Diluted Earnings per share
0.68
0.53
0.15
28.30%
Operating Profit Margin (Excl OI)
18.24%
10.23%
0.00
8.01%
Gross Profit Margin
21.45%
25.24%
0.00
-3.79%
PAT Margin
15.48%
9.99%
0.00
5.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 314.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.48% vs -7.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.55% vs -5.15% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 320.00% vs -122.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 476.71% vs -126.26% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.34% vs -12.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 43.86% vs -18.32% in Mar 2025
Quarterly - Interest
Interest 35.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.17% vs 6.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.36% vs -8.68% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.24%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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