AMCON DISTRIBUTING CO
Ticker: 928465
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q3 FY24 | Q2 FY24 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 835.34+16.7% | 715.65-2.0% | 730.06-1.3% | 739.62+19.4% | 619.50-12.9% | 711.27-0.9% | 717.85+19.3% | 601.88 |
| Total Income | 835.34+16.7% | 715.65-2.0% | 730.06-1.3% | 739.62+19.4% | 619.50-12.9% | 711.27-0.9% | 717.85+19.3% | 601.88 |
| EXPENSES | ||||||||
| Expenditure | 829.09+15.8% | 716.04-1.4% | 726.11-1.2% | 734.75+18.7% | 619.04-12.5% | 707.60-0.7% | 712.23+19.0% | 598.53 |
| Tax | 1.02+337.2% | -0.43-272.0% | 0.25-68.4% | 0.79+283.7% | -0.43-210.3% | 0.39-57.1% | 0.91+49.2% | 0.61 |
| PROFIT | ||||||||
| PBT | 3.70+242.3% | -2.60-350.0% | 1.04-50.7% | 2.11+204.5% | -2.02-373.0% | 0.74-69.2% | 2.40+108.7% | 1.15 |
| Net Profit | 2.69+224.0% | -2.17-374.7% | 0.79-40.2% | 1.32+183.0% | -1.59-554.3% | 0.35-76.5% | 1.49+175.9% | 0.54 |
| KEY METRICS | ||||||||
| OPM % | 0.75%+0.80pp | -0.05%-0.59pp | 0.54%-0.12pp | 0.66%+0.58pp | 0.07%-0.44pp | 0.52%-0.27pp | 0.78%+0.23pp | 0.56% |
| NPM % | 0.32%+0.63pp | -0.30%-0.41pp | 0.11%-0.07pp | 0.18%+0.43pp | -0.26%-0.31pp | 0.05%-0.16pp | 0.21%+0.12pp | 0.09% |
| EPS | 2.89+223.5% | -2.34-281.4% | 1.29-39.7% | 2.14+182.9% | -2.58-552.6% | 0.57-77.0% | 2.48+175.6% | 0.90 |
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