Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
6,344.00
5,954.00
6,010.00
6,294.00
6,255.00
8,003.00
8,013.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,344.00
5,954.00
6,010.00
6,294.00
6,255.00
8,003.00
8,013.00
Raw Material Cost
3,695.00
3,518.00
3,738.00
3,651.00
3,599.00
4,351.00
4,660.00
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
235.00
253.00
249.00
274.00
316.00
385.00
389.00
Selling and Distribution Expenses
1,259.00
933.00
898.00
1,044.00
1,100.00
1,644.00
1,554.00
Other Expenses
5.30
3.20
3.20
-0.80
-3.70
4.20
7.20
Total Expenditure (Excl Depreciation)
5,242.00
4,736.00
4,917.00
4,961.00
4,978.00
6,422.00
6,675.00
Operating Profit (PBDIT) excl Other Income
1102
1218
1093
1333
1277
1581
1338
Other Income
20.00
59.00
103.00
136.00
-605.00
175.00
167.00
Operating Profit (PBDIT)
1,412.00
1,567.00
1,518.00
1,779.00
973.00
2,186.00
2,042.00
Interest
235.00
253.00
249.00
274.00
316.00
385.00
389.00
Exceptional Items
36.00
361.00
-188.00
526.00
1,054.00
-134.00
-116.00
Gross Profit (PBDT)
2,649.00
2,436.00
2,272.00
2,643.00
2,656.00
3,652.00
3,353.00
Depreciation
290.00
290.00
322.00
310.00
301.00
430.00
537.00
Profit Before Tax
923.00
1,385.00
759.00
1,721.00
1,410.00
1,237.00
1,000.00
Tax
245.00
265.00
33.00
348.00
203.00
305.00
64.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
723.00
1,116.00
728.00
1,372.00
1,204.00
928.00
945.00
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
723.00
1,116.00
728.00
1,372.00
1,204.00
928.00
945.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
6.00
0.00
4.00
6.00
5.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
725.00
1,122.00
728.00
1,376.00
1,210.00
933.00
947.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
4,290.00
4,464.00
3,842.00
4,642.00
3,916.00
4,866.00
4,807.00
Earnings per share (EPS)
1.34
2.04
1.33
2.48
2.06
1.67
1.7
Diluted Earnings per share
1.34
2.04
1.33
2.48
2.06
1.67
1.7
Operating Profit Margin (Excl OI)
17.37%
20.46%
18.19%
21.18%
20.42%
19.76%
16.7%
Gross Profit Margin
19.12%
28.13%
17.99%
32.27%
27.35%
20.83%
19.18%
PAT Margin
11.4%
18.74%
12.11%
21.8%
19.25%
11.6%
11.79%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 6.55% vs -0.93% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -35.38% vs 54.12% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -7.69% vs 6.57% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -7.11% vs 1.61% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of 3M Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,344.00
1,935.00
4,409.00
227.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,344.00
1,935.00
4,409.00
227.86%
Raw Material Cost
3,695.00
1,249.00
2,446.00
195.84%
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
235.00
82.00
153.00
186.59%
Selling and Distribution Expenses
1,259.00
503.00
756.00
150.30%
Other Expenses
5.30
-8.20
13.50
164.63%
Total Expenditure (Excl Depreciation)
5,242.00
1,752.00
3,490.00
199.20%
Operating Profit (PBDIT) excl Other Income
1,102.00
183.00
919.00
502.19%
Other Income
20.00
-5.00
25.00
500.00%
Operating Profit (PBDIT)
1,412.00
257.00
1,155.00
449.42%
Interest
235.00
82.00
153.00
186.59%
Exceptional Items
36.00
-25.00
61.00
244.00%
Gross Profit (PBDT)
2,649.00
686.00
1,963.00
286.15%
Depreciation
290.00
79.00
211.00
267.09%
Profit Before Tax
923.00
71.00
852.00
1,200.00%
Tax
245.00
25.00
220.00
880.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
723.00
46.00
677.00
1,471.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
723.00
46.00
677.00
1,471.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
725.00
46.00
679.00
1,476.09%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
4,290.00
2,692.00
1,598.00
59.36%
Earnings per share (EPS)
1.34
0.11
1.23
1,118.18%
Diluted Earnings per share
1.34
0.11
1.23
1,118.18%
Operating Profit Margin (Excl OI)
17.37%
9.46%
0.00
7.91%
Gross Profit Margin
19.12%
7.75%
0.00
11.37%
PAT Margin
11.40%
2.38%
0.00
9.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 634.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.55% vs -0.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.42% vs -24.86% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 72.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -35.38% vs 54.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -40.08% vs 117.70% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.69% vs 6.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.79% vs -19.57% in Jun 2024
Quarterly - Interest
Interest 23.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.11% vs 1.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -25.63% vs 141.22% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.37%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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