A1L quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
A-1 Ltd reported sales of ₹224.86 Cr, operating profit of ₹3.71 Cr (OPM 1.65%) and net profit of ₹1.65 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
A1L quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
74.33
109.62
64.69
63.14
69.81
145.27
175.01
224.86
Expenses
71.5
107.19
62.83
61.95
67.83
138.27
169.07
221.15
Operating Profit
2.83
2.43
1.86
1.19
1.98
7
5.94
3.71
OPM
3.81%
2.22%
2.88%
1.88%
2.84%
4.82%
3.39%
1.65%
Other Income
0.11
0.05
0.09
0.07
0.19
0.21
0.13
0.36
Interest
0.68
0.38
0.42
0.43
0.16
0.64
0.98
0.99
Depreciation
0.9
0.92
0.69
0.69
0.72
0.76
0.79
0.86
Profit before tax
1.36
1.18
0.84
0.14
1.29
5.81
4.3
2.22
Tax
26.47%
27.97%
28.57%
42.86%
25.58%
24.96%
26.51%
25.68%
Net Profit
1
0.84
0.6
0.07
0.96
4.36
3.16
1.65
EPS in Rs
0.02
0.02
0.01
0
0.02
0.09
0.07
0.04
A1L profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
310
331
211
331
343
615
Expenses
301
326
206
322
331
596
Operating Profit
9
4
4
10
12
19
OPM
3%
1.3%
2%
3%
3.6%
3%
Other Income
4
6
2
0
0
1
Interest
1
2
1
2
2
3
Depreciation
3
4
4
4
3
3
Profit before tax
9
5
2
5
8
14
Tax
25%
24%
36%
27%
26%
-
Net Profit
6
4
1
4
6
10
EPS in Rs
0.14
0.08
0.02
0.08
0.13
0.22
Dividend Payout
27%
48%
157%
47%
38%
-
A1L balance sheet (₹ Cr)
Metric
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Sep 2026
Equity Capital
12
12
12
46
46
Reserves
37
36
38
8
11
Borrowings
14
11
22
42
45
Other Liabilities
5
3
2
10
7
Total Liabilities
68
61
74
105
109
Fixed Assets
16
13
11
11
14
CWIP
0
0
0
0
0
Investments
3
5
5
5
5
Other Assets
48
43
58
89
90
Total Assets
68
61
74
105
109
A1L cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
0
19
12
-11
-16
Cash from Investing Activity
-9
-4
-4
1
-1
Cash from Financing Activity
9
-15
-6
7
17
Net Cash Flow
0
0
2
-2
0
Free Cash Flow
-7
16
11
-12
-19
CFO/OP
20%
476%
300%
-94%
-117%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit