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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,859.60
1,694.10
1,734.50
1,725.50
1,663.30
1,645.20
1,650.60
Total Operating income
18,596.00
16,941.00
17,345.00
17,255.00
16,633.00
16,452.00
16,506.00
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
96.00
98.00
98.00
101.00
100.00
100.00
101.00
Selling and Distribution Expenses
4,417.00
4,469.00
4,508.00
4,317.00
4,268.00
4,469.00
4,585.00
Other Expenses
983.80
916.30
770.60
862.00
1,033.70
1,104.80
926.00
Total Expenditure (Excl Depreciation)
14,351.00
13,730.00
12,312.00
13,038.00
14,705.00
15,617.00
13,946.00
Operating Profit (PBDIT) excl Other Income
4245
3211
5033
4217
1928
835
2560
Other Income
0.00
0.00
-7.00
720.00
890.00
0.00
0.00
Operating Profit (PBDIT)
86.00
101.00
101.00
835.00
1,017.00
59.00
151.00
Interest
96.00
98.00
98.00
101.00
100.00
100.00
101.00
Exceptional Items
-7.00
-5.00
-13.00
-17.00
-15.00
-16.00
-10.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
86.00
101.00
108.00
115.00
127.00
59.00
151.00
Profit Before Tax
4,142.00
3,108.00
4,915.00
4,819.00
2,703.00
719.00
2,449.00
Tax
871.00
650.00
1,088.00
1,075.00
604.00
123.00
559.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,271.00
2,457.00
3,832.00
3,746.00
2,109.00
595.00
1,928.00
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
3,271.00
2,457.00
3,832.00
3,746.00
2,109.00
595.00
1,928.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
-5.00
-2.00
-10.00
1.00
-38.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,271.00
2,458.00
3,827.00
3,744.00
2,099.00
596.00
1,890.00
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
31,697.00
29,606.00
28,609.00
25,504.00
22,018.00
20,054.00
19,441.00
Earnings per share (EPS)
12.51
9.25
14.37
13.95
7.76
2.11
7.07
Diluted Earnings per share
12.51
9.25
14.37
13.95
7.76
2.11
7.07
Operating Profit Margin (Excl OI)
22.83%
18.95%
29.02%
24.44%
11.59%
5.08%
15.51%
Gross Profit Margin
22.74%
18.94%
28.96%
28.59%
17.01%
4.73%
15.75%
PAT Margin
17.59%
14.5%
22.09%
21.71%
12.68%
3.62%
11.68%
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 0.00% vs 0.00% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 55.84% vs 504.90% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -32.28% vs -3.79% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -4.00% vs 2.04% 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 Allstate Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
18,596.00
15,874.00
2,722.00
17.15%
Total Operating income
18,596.00
15,874.00
2,722.00
17.15%
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
96.00
200.00
-104.00
-52.00%
Selling and Distribution Expenses
4,417.00
3,869.00
548.00
14.16%
Other Expenses
983.80
810.60
173.20
21.37%
Total Expenditure (Excl Depreciation)
14,351.00
12,175.00
2,176.00
17.87%
Operating Profit (PBDIT) excl Other Income
4,245.00
3,699.00
546.00
14.76%
Other Income
0.00
133.00
-133.00
-100.00%
Operating Profit (PBDIT)
86.00
207.00
-121.00
-58.45%
Interest
96.00
200.00
-104.00
-52.00%
Exceptional Items
-7.00
-8.00
1.00
12.50%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
86.00
74.00
12.00
16.22%
Profit Before Tax
4,142.00
3,624.00
518.00
14.29%
Tax
871.00
742.00
129.00
17.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,271.00
2,854.00
417.00
14.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,271.00
2,854.00
417.00
14.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
28.00
-28.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,271.00
2,882.00
389.00
13.50%
Equity Capital
0
0
0.00
Face Value
0.01
0.50
0.00
Reserves
31,697.00
75,372.00
-43,675.00
-57.95%
Earnings per share (EPS)
12.51
7.29
5.22
71.60%
Diluted Earnings per share
12.51
7.29
5.22
71.60%
Operating Profit Margin (Excl OI)
22.83%
23.30%
0.00
-0.47%
Gross Profit Margin
22.74%
23.30%
0.00
-0.56%
PAT Margin
17.59%
17.98%
0.00
-0.39%
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 327.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 33.08% vs -35.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 55.84% vs 504.90% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.85% vs -6.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -32.28% vs -3.79% in Jun 2025
Quarterly - Interest
Interest 9.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.04% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.00% vs 2.04% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.83%
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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