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
1,462.57
1,290.17
1,058.47
641.96
238.26
157.60
108.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,462.57
1,290.17
1,058.47
641.96
238.26
157.60
108.35
Raw Material Cost
319.25
293.06
256.18
230.35
66.68
39.14
29.92
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
18.56
19.18
15.20
9.42
28.16
0.23
0.82
Selling and Distribution Expenses
883.87
806.94
783.43
508.60
180.58
99.25
59.31
Other Expenses
32.15
31.76
29.94
21.04
6.13
5.32
2.81
Total Expenditure (Excl Depreciation)
1,543.17
1,436.75
1,354.24
958.78
336.76
191.80
118.15
Operating Profit (PBDIT) excl Other Income
-80.60000000000001
-146.6
-295.79999999999995
-316.8
-98.5
-34.2
-9.8
Other Income
89.03
121.75
88.06
-4.44
2.79
4.11
3.34
Operating Profit (PBDIT)
97.87
78.34
-102.54
-225.15
-80.89
-25.84
-3.31
Interest
18.56
19.18
15.20
9.42
28.16
0.23
0.82
Exceptional Items
40.55
17.68
0.00
0.00
-15.47
-0.72
-0.18
Gross Profit (PBDT)
1,143.32
997.12
802.29
411.60
171.59
118.46
78.43
Depreciation
89.44
103.16
105.17
96.11
14.82
4.26
3.15
Profit Before Tax
30.41
-26.32
-222.92
-330.68
-139.34
-31.04
-7.47
Tax
6.61
2.56
0.81
-4.32
-40.62
0.05
-0.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.80
-28.88
-223.72
-326.36
-98.72
-31.09
-7.31
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
23.80
-28.88
-223.72
-326.36
-98.72
-31.09
-7.31
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
23.80
-28.88
-223.72
-326.36
-98.72
-31.09
-7.31
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
3,914.04
4,134.20
4,085.97
4,043.69
2,529.59
710.72
-102.66
Earnings per share (EPS)
0.23
-0.27
-2.11
-3.21
-1.19
-0.39
-0.1
Diluted Earnings per share
0.23
-0.27
-2.11
-3.21
-1.19
-0.39
-0.1
Operating Profit Margin (Excl OI)
-5.51%
-11.36%
-27.94%
-49.35%
-41.34%
-21.7%
-9.05%
Gross Profit Margin
8.19%
5.96%
-11.12%
-36.54%
-52.26%
-16.99%
-3.98%
PAT Margin
1.63%
-2.24%
-21.14%
-50.84%
-41.43%
-19.73%
-6.75%
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 13.36% vs 21.89% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 182.35% vs 87.08% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 120.28% vs 77.23% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -3.12% vs 26.32% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Bill Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,462.57
1,813.26
-350.69
-19.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,462.57
1,813.26
-350.69
-19.34%
Raw Material Cost
319.25
465.85
-146.60
-31.47%
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
18.56
23.54
-4.98
-21.16%
Selling and Distribution Expenses
883.87
942.67
-58.80
-6.24%
Other Expenses
32.15
85.33
-53.18
-62.32%
Total Expenditure (Excl Depreciation)
1,543.17
2,285.35
-742.18
-32.48%
Operating Profit (PBDIT) excl Other Income
-80.60
-472.09
391.49
82.93%
Other Income
89.03
50.19
38.84
77.39%
Operating Profit (PBDIT)
97.87
-12.93
110.80
856.92%
Interest
18.56
23.54
-4.98
-21.16%
Exceptional Items
40.55
-221.68
262.23
118.29%
Gross Profit (PBDT)
1,143.32
1,347.40
-204.08
-15.15%
Depreciation
89.44
408.98
-319.54
-78.13%
Profit Before Tax
30.41
-667.13
697.54
104.56%
Tax
6.61
-2.85
9.46
331.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.80
-664.11
687.91
103.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.80
-664.11
687.91
103.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.17
0.17
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.80
-664.29
688.09
103.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,914.04
3,190.67
723.37
22.67%
Earnings per share (EPS)
0.23
-1.68
1.91
113.69%
Diluted Earnings per share
0.23
-1.68
1.91
113.69%
Operating Profit Margin (Excl OI)
-5.51%
-26.04%
0.00
20.53%
Gross Profit Margin
8.19%
-14.24%
0.00
22.43%
PAT Margin
1.63%
-36.63%
0.00
38.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 146.26 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 13.36% vs 21.89% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.38 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 182.35% vs 87.08% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.88 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 120.28% vs 77.23% in Jun 2024
Annual - Interest
Interest 1.86 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -3.12% vs 26.32% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.51%
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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