Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
2,982.15
2,142.60
1,447.72
1,145.21
623.76
348.08
190.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,982.15
2,142.60
1,447.72
1,145.21
623.76
348.08
190.98
Raw Material Cost
682.92
512.29
391.98
210.54
93.56
59.27
37.94
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
425.96
345.60
183.07
69.69
52.70
32.32
25.89
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
91.86
108.89
152.28
140.57
74.26
22.69
15.07
Total Expenditure (Excl Depreciation)
2,027.47
1,946.80
2,097.84
1,685.89
888.85
318.48
214.50
Operating Profit (PBDIT) excl Other Income
954.7
195.79999999999998
-650.1
-540.7
-265.1
29.6
-23.5
Other Income
144.76
94.65
147.17
52.97
91.56
-3.77
7.30
Operating Profit (PBDIT)
1,329.01
466.51
-311.99
-436.06
-154.68
34.60
-11.23
Interest
425.96
345.60
183.07
69.69
52.70
32.32
25.89
Exceptional Items
0.18
-6.77
-27.70
88.91
-150.13
0.00
0.00
Gross Profit (PBDT)
2,299.22
1,630.31
1,055.74
934.67
530.21
288.80
153.05
Depreciation
225.08
169.04
134.63
52.72
19.98
9.44
5.27
Profit Before Tax
61.47
-515.53
-989.25
-724.83
-443.37
-112.22
-120.42
Tax
9.28
2.23
-3.90
-17.41
-2.34
0.38
0.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.19
-517.76
-985.35
-707.42
-441.03
-112.60
-120.45
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
52.19
-517.76
-985.35
-707.42
-441.03
-112.60
-120.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.19
-517.76
-985.35
-707.42
-441.03
-112.60
-120.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,069.01
2,731.99
2,534.18
2,618.26
2,575.53
-367.10
-263.41
Earnings per share (EPS)
0.15
-1.67
-3.34
-2.51
-1.64
-0.49
-0.52
Diluted Earnings per share
0.15
-1.67
-3.34
-2.51
-1.64
-0.49
-0.52
Operating Profit Margin (Excl OI)
11.48%
-12.03%
-63.94%
-69.6%
-53.24%
-21.87%
-53.31%
Gross Profit Margin
9.61%
-16.17%
-59.03%
-58.69%
-67.88%
-29.53%
-60.29%
PAT Margin
1.75%
-24.16%
-68.06%
-61.77%
-70.7%
-32.35%
-63.07%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 39.18% vs 48.00% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 110.08% vs 47.45% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 218.42% vs 180.99% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 23.26% vs 88.75% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Affirm Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,982.15
4,203.50
-1,221.35
-29.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,982.15
4,203.50
-1,221.35
-29.06%
Raw Material Cost
682.92
2,620.50
-1,937.58
-73.94%
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
425.96
120.00
305.96
254.97%
Selling and Distribution Expenses
0.00
732.70
-732.70
-100.00%
Other Expenses
91.86
0.43
91.43
21,262.79%
Total Expenditure (Excl Depreciation)
2,027.47
3,477.50
-1,450.03
-41.70%
Operating Profit (PBDIT) excl Other Income
954.67
726.00
228.67
31.50%
Other Income
144.76
12.60
132.16
1,048.89%
Operating Profit (PBDIT)
1,329.01
917.70
411.31
44.82%
Interest
425.96
120.00
305.96
254.97%
Exceptional Items
0.18
0.00
0.18
Gross Profit (PBDT)
2,299.22
1,403.90
895.32
63.77%
Depreciation
225.08
179.10
45.98
25.67%
Profit Before Tax
61.47
618.60
-557.13
-90.06%
Tax
9.28
-315.60
324.88
102.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
52.19
934.20
-882.01
-94.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.19
934.20
-882.01
-94.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.19
934.20
-882.01
-94.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
3,069.01
968.90
2,100.11
216.75%
Earnings per share (EPS)
0.15
2.74
-2.59
-94.53%
Diluted Earnings per share
0.15
2.74
-2.59
-94.53%
Operating Profit Margin (Excl OI)
11.48%
17.27%
0.00
-5.79%
Gross Profit Margin
9.61%
18.98%
0.00
-9.37%
PAT Margin
1.75%
22.22%
0.00
-20.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 298.21 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 39.18% vs 48.00% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.22 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 110.08% vs 47.45% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.42 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 218.42% vs 180.99% in Jun 2024
Annual - Interest
Interest 42.60 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 23.26% vs 88.75% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.48%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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