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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,734.50
1,725.50
1,663.30
1,645.20
1,650.60
1,662.70
1,571.40
Total Operating income
17,345.00
17,255.00
16,633.00
16,452.00
16,506.00
16,627.00
15,714.00
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
98.00
101.00
100.00
100.00
101.00
104.00
98.00
Selling and Distribution Expenses
4,508.00
4,317.00
4,268.00
4,469.00
4,585.00
4,351.00
4,081.00
Other Expenses
770.60
862.00
1,033.70
1,104.80
926.00
1,062.20
1,099.40
Total Expenditure (Excl Depreciation)
12,312.00
13,038.00
14,705.00
15,617.00
13,946.00
15,077.00
15,173.00
Operating Profit (PBDIT) excl Other Income
5033
4217
1928
835
2560
1550
541
Other Income
-7.00
720.00
890.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
101.00
835.00
1,017.00
59.00
151.00
140.00
132.00
Interest
98.00
101.00
100.00
100.00
101.00
104.00
98.00
Exceptional Items
-13.00
-17.00
-15.00
-16.00
-10.00
-28.00
-13.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
108.00
115.00
127.00
59.00
151.00
140.00
132.00
Profit Before Tax
4,915.00
4,819.00
2,703.00
719.00
2,449.00
1,418.00
430.00
Tax
1,088.00
1,075.00
604.00
123.00
559.00
254.00
83.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,832.00
3,746.00
2,109.00
595.00
1,928.00
1,190.00
331.00
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
3,832.00
3,746.00
2,109.00
595.00
1,928.00
1,190.00
331.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
-2.00
-10.00
1.00
-38.00
-26.00
16.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,827.00
3,744.00
2,099.00
596.00
1,890.00
1,164.00
347.00
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
28,609.00
25,504.00
22,018.00
20,054.00
19,441.00
18,876.00
16,592.00
Earnings per share (EPS)
14.37
13.95
7.76
2.11
7.07
4.33
1.13
Diluted Earnings per share
14.37
13.95
7.76
2.11
7.07
4.33
1.13
Operating Profit Margin (Excl OI)
29.02%
24.44%
11.59%
5.08%
15.51%
9.32%
3.44%
Gross Profit Margin
28.96%
28.59%
17.01%
4.73%
15.75%
9.37%
3.58%
PAT Margin
22.09%
21.71%
12.68%
3.62%
11.68%
7.16%
2.11%
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 Dec 2025 is 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 102.49% vs 27.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -28.48% vs -8.48% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -2.97% vs -5.61% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 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
17,345.00
15,229.00
2,116.00
13.89%
Total Operating income
17,345.00
15,229.00
2,116.00
13.89%
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
98.00
205.00
-107.00
-52.20%
Selling and Distribution Expenses
4,508.00
3,831.00
677.00
17.67%
Other Expenses
770.60
753.10
17.50
2.32%
Total Expenditure (Excl Depreciation)
12,312.00
11,567.00
745.00
6.44%
Operating Profit (PBDIT) excl Other Income
5,033.00
3,662.00
1,371.00
37.44%
Other Income
-7.00
389.00
-396.00
-101.80%
Operating Profit (PBDIT)
101.00
466.00
-365.00
-78.33%
Interest
98.00
205.00
-107.00
-52.20%
Exceptional Items
-13.00
-76.00
63.00
82.89%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
108.00
77.00
31.00
40.26%
Profit Before Tax
4,915.00
3,770.00
1,145.00
30.37%
Tax
1,088.00
597.00
491.00
82.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,832.00
3,210.00
622.00
19.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,832.00
3,210.00
622.00
19.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.00
-37.00
32.00
86.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,827.00
3,173.00
654.00
20.61%
Equity Capital
0
0
0.00
Face Value
0.01
0.50
0.00
Reserves
28,609.00
73,757.00
-45,148.00
-61.21%
Earnings per share (EPS)
14.37
8.10
6.27
77.41%
Diluted Earnings per share
14.37
8.10
6.27
77.41%
Operating Profit Margin (Excl OI)
29.02%
24.05%
0.00
4.97%
Gross Profit Margin
28.96%
25.26%
0.00
3.70%
PAT Margin
22.09%
21.08%
0.00
1.01%
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 382.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.22% vs 78.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 102.49% vs 27.10% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.09% vs -9.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -28.48% vs -8.48% in Dec 2024
Quarterly - Interest
Interest 9.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.97% vs 1.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.97% vs -5.61% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.02%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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