Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,725.50
1,663.30
1,645.20
1,650.60
1,662.70
1,571.40
1,525.90
Total Operating income
17,255.00
16,633.00
16,452.00
16,506.00
16,627.00
15,714.00
15,259.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
101.00
100.00
100.00
101.00
104.00
98.00
97.00
Selling and Distribution Expenses
4,317.00
4,268.00
4,469.00
4,585.00
4,351.00
4,081.00
3,891.00
Other Expenses
862.00
1,033.70
1,104.80
926.00
1,062.20
1,099.40
970.00
Total Expenditure (Excl Depreciation)
13,038.00
14,705.00
15,617.00
13,946.00
15,077.00
15,173.00
13,688.00
Operating Profit (PBDIT) excl Other Income
4217
1928
835
2560
1550
541
1571
Other Income
720.00
890.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
835.00
1,017.00
59.00
151.00
140.00
132.00
69.00
Interest
101.00
100.00
100.00
101.00
104.00
98.00
97.00
Exceptional Items
-17.00
-15.00
-16.00
-10.00
-28.00
-13.00
-10.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
115.00
127.00
59.00
151.00
140.00
132.00
69.00
Profit Before Tax
4,819.00
2,703.00
719.00
2,449.00
1,418.00
430.00
1,464.00
Tax
1,075.00
604.00
123.00
559.00
254.00
83.00
266.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,746.00
2,109.00
595.00
1,928.00
1,190.00
331.00
1,218.00
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
3,746.00
2,109.00
595.00
1,928.00
1,190.00
331.00
1,218.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-10.00
1.00
-38.00
-26.00
16.00
-20.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,744.00
2,099.00
596.00
1,890.00
1,164.00
347.00
1,198.00
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
25,504.00
22,018.00
20,054.00
19,441.00
18,876.00
16,592.00
16,638.00
Earnings per share (EPS)
13.95
7.76
2.11
7.07
4.33
1.13
4.46
Diluted Earnings per share
13.95
7.76
2.11
7.07
4.33
1.13
4.46
Operating Profit Margin (Excl OI)
24.44%
11.59%
5.08%
15.51%
9.32%
3.44%
10.3%
Gross Profit Margin
28.59%
17.01%
4.73%
15.75%
9.37%
3.58%
10.05%
PAT Margin
21.71%
12.68%
3.62%
11.68%
7.16%
2.11%
7.98%
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 Sep 2025 is 0.00% vs 0.00% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 221.65% vs 29,200.00% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -17.86% vs -20.45% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -2.88% vs 18.18% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of The Allstate Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
17,255.00
16,281.00
974.00
5.98%
Total Operating income
17,255.00
16,281.00
974.00
5.98%
Raw Material Cost
0
0
0.00
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
101.00
197.00
-96.00
-48.73%
Selling and Distribution Expenses
4,317.00
3,918.00
399.00
10.18%
Other Expenses
862.00
812.60
49.40
6.08%
Total Expenditure (Excl Depreciation)
13,038.00
12,241.00
797.00
6.51%
Operating Profit (PBDIT) excl Other Income
4,217.00
4,040.00
177.00
4.38%
Other Income
720.00
52.00
668.00
1,284.62%
Operating Profit (PBDIT)
835.00
127.00
708.00
557.48%
Interest
101.00
197.00
-96.00
-48.73%
Exceptional Items
-17.00
-1.00
-16.00
-1,600.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
115.00
75.00
40.00
53.33%
Profit Before Tax
4,819.00
3,894.00
925.00
23.75%
Tax
1,075.00
787.00
288.00
36.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,746.00
2,801.00
945.00
33.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,746.00
2,801.00
945.00
33.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.00
306.00
-308.00
-100.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,744.00
3,107.00
637.00
20.50%
Equity Capital
0
0
0.00
Face Value
0.01
0.50
0.00
Reserves
25,504.00
71,855.00
-46,351.00
-64.51%
Earnings per share (EPS)
13.95
6.99
6.96
99.57%
Diluted Earnings per share
13.95
6.99
6.96
99.57%
Operating Profit Margin (Excl OI)
24.44%
24.81%
0.00
-0.37%
Gross Profit Margin
28.59%
24.38%
0.00
4.21%
PAT Margin
21.71%
17.20%
0.00
4.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 374.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 78.37% vs 252.18% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 221.65% vs 29,200.00% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -9.45% vs 115.25% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -17.86% vs -20.45% in Sep 2024
Quarterly - Interest
Interest 10.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.00% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.88% vs 18.18% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.44%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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