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
1,595.22
1,402.52
1,174.60
852.65
635.63
561.33
467.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,595.22
1,402.52
1,174.60
852.65
635.63
561.33
467.63
Raw Material Cost
515.98
451.70
377.97
295.63
223.14
184.53
153.85
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
13.05
0.76
0.75
0.50
0.00
0.69
0.00
Selling and Distribution Expenses
556.82
513.01
477.14
367.02
276.61
244.40
206.81
Other Expenses
19.28
17.76
16.32
10.24
7.59
6.18
5.03
Total Expenditure (Excl Depreciation)
1,278.65
1,143.04
1,019.11
765.56
575.69
491.47
410.99
Operating Profit (PBDIT) excl Other Income
316.6
259.5
155.5
87.10000000000001
59.900000000000006
69.9
56.6
Other Income
18.09
17.68
4.34
-0.50
-0.94
1.64
1.82
Operating Profit (PBDIT)
434.30
353.58
220.70
136.81
101.97
109.41
93.03
Interest
13.05
0.76
0.75
0.50
0.00
0.69
0.00
Exceptional Items
-12.55
0.62
-0.47
-2.50
-1.89
-3.69
-0.42
Gross Profit (PBDT)
1,079.24
950.82
796.63
557.02
412.49
376.80
313.78
Depreciation
99.64
76.43
60.87
50.22
42.97
37.91
34.56
Profit Before Tax
309.06
277.01
158.61
83.60
57.10
67.12
58.05
Tax
81.94
70.25
17.79
-7.18
-13.71
2.66
4.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
227.13
206.77
140.82
90.78
70.82
64.45
53.82
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
227.13
206.77
140.82
90.78
70.82
64.45
53.82
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
227.13
206.77
140.82
90.78
70.82
64.45
53.82
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
1,233.75
1,033.06
842.86
613.46
476.93
392.91
307.96
Earnings per share (EPS)
4.02
3.63
2.49
1.61
1.26
1.16
0.97
Diluted Earnings per share
4.02
3.63
2.49
1.61
1.26
1.16
0.97
Operating Profit Margin (Excl OI)
19.84%
18.5%
13.24%
10.21%
9.43%
12.44%
12.11%
Gross Profit Margin
25.62%
25.2%
18.69%
15.69%
15.74%
18.71%
19.8%
PAT Margin
14.24%
14.74%
11.99%
10.65%
11.14%
11.48%
11.51%
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 13.74% vs 19.40% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 9.82% vs 46.88% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 23.91% vs 55.22% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 1,537.50% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Paylocity Holding Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,595.22
4,458.04
-2,862.82
-64.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,595.22
4,458.04
-2,862.82
-64.22%
Raw Material Cost
515.98
2,228.95
-1,712.97
-76.85%
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
13.05
0.00
13.05
Selling and Distribution Expenses
556.82
1,262.64
-705.82
-55.90%
Other Expenses
19.28
100.69
-81.41
-80.85%
Total Expenditure (Excl Depreciation)
1,278.65
4,498.47
-3,219.82
-71.58%
Operating Profit (PBDIT) excl Other Income
316.57
-40.43
357.00
883.01%
Other Income
18.09
-26.68
44.77
167.80%
Operating Profit (PBDIT)
434.30
157.96
276.34
174.94%
Interest
13.05
0.00
13.05
Exceptional Items
-12.55
-21.49
8.94
41.60%
Gross Profit (PBDT)
1,079.24
2,229.09
-1,149.85
-51.58%
Depreciation
99.64
225.08
-125.44
-55.73%
Profit Before Tax
309.06
-88.61
397.67
448.79%
Tax
81.94
20.79
61.15
294.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
227.13
-109.40
336.53
307.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
227.13
-109.40
336.53
307.61%
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
227.13
-109.40
336.53
307.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,233.75
7,952.97
-6,719.22
-84.49%
Earnings per share (EPS)
4.02
-0.66
4.68
709.09%
Diluted Earnings per share
4.02
-0.66
4.68
709.09%
Operating Profit Margin (Excl OI)
19.84%
-0.91%
0.00
20.75%
Gross Profit Margin
25.62%
3.06%
0.00
22.56%
PAT Margin
14.24%
-2.45%
0.00
16.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 159.52 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 13.74% vs 19.40% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 22.71 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 9.82% vs 46.88% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.62 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 23.91% vs 55.22% in Jun 2024
Annual - Interest
Interest 1.31 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 1,537.50% vs 0.00% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.84%
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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