Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
3,422.00
3,147.00
3,101.00
3,351.00
2,855.00
2,926.00
2,962.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,422.00
3,147.00
3,101.00
3,351.00
2,855.00
2,926.00
2,962.00
Raw Material Cost
2,727.00
2,532.00
2,512.00
2,612.00
2,401.00
2,486.00
2,542.00
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
367.00
350.00
373.00
350.00
346.00
326.00
360.00
Selling and Distribution Expenses
49.00
41.00
69.00
46.00
49.00
77.00
90.00
Other Expenses
-36.70
-35.00
-37.30
-35.00
-34.60
-32.60
-36.00
Total Expenditure (Excl Depreciation)
2,776.00
2,573.00
2,581.00
2,658.00
2,450.00
2,563.00
2,632.00
Operating Profit (PBDIT) excl Other Income
646
574
520
693
405
363
330
Other Income
226.00
57.00
-35.00
11.00
-189.00
36.00
513.00
Operating Profit (PBDIT)
1,306.00
1,064.00
886.00
1,069.00
570.00
736.00
1,181.00
Interest
367.00
350.00
373.00
350.00
346.00
326.00
360.00
Exceptional Items
-56.00
-39.00
-381.00
-27.00
169.00
-95.00
-222.00
Gross Profit (PBDT)
695.00
615.00
589.00
739.00
454.00
440.00
420.00
Depreciation
434.00
433.00
401.00
365.00
354.00
337.00
338.00
Profit Before Tax
449.00
242.00
-269.00
327.00
39.00
-22.00
261.00
Tax
28.00
-41.00
-139.00
-226.00
167.00
17.00
7.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
426.00
487.00
327.00
671.00
-105.00
46.00
560.00
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
426.00
487.00
327.00
671.00
-105.00
46.00
560.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-39.00
-212.00
-452.00
-122.00
-55.00
-119.00
-311.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
387.00
275.00
-125.00
549.00
-160.00
-73.00
249.00
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
4,942.00
4,420.00
4,063.00
3,865.00
3,369.00
3,468.00
3,644.00
Earnings per share (EPS)
0.6
0.68
0.46
0.94
-0.15
0.06
0.79
Diluted Earnings per share
0.6
0.68
0.46
0.94
-0.15
0.06
0.79
Operating Profit Margin (Excl OI)
18.88%
18.24%
16.77%
20.68%
14.19%
12.41%
11.14%
Gross Profit Margin
25.8%
21.45%
4.26%
20.65%
13.77%
10.77%
20.22%
PAT Margin
12.45%
15.48%
10.54%
20.02%
-3.68%
1.57%
18.91%
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 Jun 2026 is 19.86% vs -2.96% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 341.88% vs -310.26% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 42.29% vs -4.53% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 6.07% vs -17.62% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of The AES Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,422.00
2,052.00
1,370.00
66.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,422.00
2,052.00
1,370.00
66.76%
Raw Material Cost
2,727.00
1,663.00
1,064.00
63.98%
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
367.00
135.00
232.00
171.85%
Selling and Distribution Expenses
49.00
0.00
49.00
Other Expenses
-36.70
-13.50
-23.20
-171.85%
Total Expenditure (Excl Depreciation)
2,776.00
1,663.00
1,113.00
66.93%
Operating Profit (PBDIT) excl Other Income
646.00
389.00
257.00
66.07%
Other Income
226.00
81.00
145.00
179.01%
Operating Profit (PBDIT)
1,306.00
618.00
688.00
111.33%
Interest
367.00
135.00
232.00
171.85%
Exceptional Items
-56.00
35.00
-91.00
-260.00%
Gross Profit (PBDT)
695.00
389.00
306.00
78.66%
Depreciation
434.00
327.00
107.00
32.72%
Profit Before Tax
449.00
191.00
258.00
135.08%
Tax
28.00
19.00
9.00
47.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
426.00
205.00
221.00
107.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
426.00
205.00
221.00
107.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
-39.00
-33.00
-6.00
-18.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
387.00
172.00
215.00
125.00%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,942.00
19,755.00
-14,813.00
-74.98%
Earnings per share (EPS)
0.60
0.53
0.07
13.21%
Diluted Earnings per share
0.60
0.53
0.07
13.21%
Operating Profit Margin (Excl OI)
18.88%
10.23%
0.00
8.65%
Gross Profit Margin
25.80%
25.24%
0.00
0.56%
PAT Margin
12.45%
9.99%
0.00
2.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 342.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.74% vs 1.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.86% vs -2.96% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 40.73% vs 320.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 341.88% vs -310.26% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.25% vs 9.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 42.29% vs -4.53% in Jun 2025
Quarterly - Interest
Interest 36.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.86% vs -6.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.07% vs -17.62% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.88%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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