Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
3,906.00
3,664.00
2,953.00
2,589.00
3,364.00
3,663.00
2,925.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,906.00
3,664.00
2,953.00
2,589.00
3,364.00
3,663.00
2,925.00
Raw Material Cost
3,443.00
3,324.00
2,578.00
2,226.00
2,866.00
3,291.00
2,589.00
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
230.00
240.00
210.00
227.00
215.00
216.00
198.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.00
46.00
55.00
59.00
58.00
63.00
53.00
Selling and Distribution Expenses
84.00
139.00
121.00
87.00
72.00
120.00
98.00
Other Expenses
-28.60
-28.60
-26.50
-28.60
-27.30
-27.90
-25.10
Total Expenditure (Excl Depreciation)
3,527.00
3,463.00
2,699.00
2,313.00
2,938.00
3,411.00
2,687.00
Operating Profit (PBDIT) excl Other Income
379
201
254
276
426
252
238
Other Income
14.00
21.00
21.00
42.00
26.00
29.00
18.00
Operating Profit (PBDIT)
663.00
495.00
544.00
565.00
707.00
586.00
451.00
Interest
56.00
46.00
55.00
59.00
58.00
63.00
53.00
Exceptional Items
7.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
463.00
340.00
375.00
363.00
498.00
372.00
336.00
Depreciation
234.00
227.00
218.00
223.00
216.00
222.00
198.00
Profit Before Tax
380.00
222.00
271.00
283.00
433.00
301.00
200.00
Tax
111.00
66.00
42.00
84.00
127.00
53.00
55.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
257.00
151.00
224.00
195.00
294.00
237.00
144.00
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
257.00
151.00
224.00
195.00
294.00
237.00
144.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
5.00
5.00
5.00
13.00
10.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
270.00
156.00
229.00
200.00
307.00
247.00
145.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.52
0.52
0.52
0.52
0.52
0.52
0.52
Reserves
5,698.00
5,445.00
5,384.00
5,171.00
4,531.00
4,240.00
4,029.00
Earnings per share (EPS)
0.08
0.05
0.07
0.06
0.09
0.07
0.05
Diluted Earnings per share
0.08
0.05
0.07
0.06
0.09
0.07
0.05
Operating Profit Margin (Excl OI)
10.62%
6.74%
10.33%
11.59%
13.82%
9.15%
8.03%
Gross Profit Margin
15.72%
12.25%
16.56%
19.54%
19.29%
14.28%
13.61%
PAT Margin
6.58%
4.12%
7.59%
7.53%
8.74%
6.47%
4.92%
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 Mar 2025 is 6.60% vs 24.08% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 73.08% vs -31.88% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 36.92% vs -9.37% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 21.74% vs -16.36% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of A2A SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
3,906.00
501.00
3,405.00
679.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,906.00
501.00
3,405.00
679.64%
Raw Material Cost
3,443.00
243.30
3,199.70
1,315.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
230.00
0.00
230.00
Power Cost
0
0
0.00
Manufacturing Expenses
56.00
30.90
25.10
81.23%
Selling and Distribution Expenses
84.00
24.90
59.10
237.35%
Other Expenses
-28.60
-3.09
-25.51
-825.57%
Total Expenditure (Excl Depreciation)
3,527.00
268.20
3,258.80
1,215.06%
Operating Profit (PBDIT) excl Other Income
379.00
232.80
146.20
62.80%
Other Income
14.00
-7.90
21.90
277.22%
Operating Profit (PBDIT)
663.00
353.30
309.70
87.66%
Interest
56.00
30.90
25.10
81.23%
Exceptional Items
7.00
0.00
7.00
Gross Profit (PBDT)
463.00
257.70
205.30
79.67%
Depreciation
234.00
128.40
105.60
82.24%
Profit Before Tax
380.00
197.70
182.30
92.21%
Tax
111.00
95.70
15.30
15.99%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
257.00
102.00
155.00
151.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
257.00
102.00
155.00
151.96%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
13.00
0.00
13.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
270.00
102.00
168.00
164.71%
Equity Capital
0
0
0.00
Face Value
0.52
0.22
0.00
Reserves
5,698.00
2,940.60
2,757.40
93.77%
Earnings per share (EPS)
0.08
0.05
0.03
60.00%
Diluted Earnings per share
0.08
0.05
0.03
60.00%
Operating Profit Margin (Excl OI)
10.62%
46.47%
0.00
-35.85%
Gross Profit Margin
15.72%
65.09%
0.00
-49.37%
PAT Margin
6.58%
20.36%
0.00
-13.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 390.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 6.60% vs 24.08% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 16.11% vs -33.94% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 73.08% vs -31.88% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -12.05% vs 72.47% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.90 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 36.92% vs -9.37% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -4.70% vs 42.47% in Mar 2024
Quarterly - Interest
Interest 5.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 21.74% vs -16.36% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -3.45% vs 9.43% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.62%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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