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
869.23
770.50
774.24
815.63
796.04
768.05
742.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
869.23
770.50
774.24
815.63
796.04
768.05
742.80
Raw Material Cost
676.97
646.30
623.31
619.94
605.28
593.46
572.21
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
452.42
445.27
425.60
428.15
419.76
417.52
400.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.14
29.18
30.07
29.92
29.16
27.21
20.47
Selling and Distribution Expenses
49.96
45.71
47.47
48.50
48.05
45.69
45.55
Other Expenses
-48.76
-47.45
-45.57
-45.81
-44.89
-44.47
-42.08
Total Expenditure (Excl Depreciation)
726.93
692.01
670.78
668.44
653.33
639.15
617.75
Operating Profit (PBDIT) excl Other Income
142.3
78.5
103.5
147.20000000000002
142.7
128.9
125
Other Income
8.71
0.00
0.00
0.00
0.00
0.00
9.75
Operating Profit (PBDIT)
200.01
125.53
143.00
184.84
178.78
165.25
170.17
Interest
35.14
29.18
30.07
29.92
29.16
27.21
20.47
Exceptional Items
-65.88
-35.84
-35.38
-18.71
-7.09
-2.85
-34.35
Gross Profit (PBDT)
192.26
124.20
150.93
195.70
190.76
174.59
170.59
Depreciation
48.99
47.03
39.54
37.64
36.07
36.35
35.38
Profit Before Tax
50.00
13.47
38.01
98.57
106.46
98.84
79.97
Tax
12.07
4.40
4.48
27.20
25.64
20.07
20.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.13
8.37
32.62
68.13
78.48
76.38
57.73
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
30.13
8.37
32.62
68.13
78.48
76.38
57.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.81
0.69
0.91
3.24
2.33
2.39
2.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.94
9.06
33.53
71.37
80.82
78.77
59.76
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
3,077.99
3,041.56
3,073.72
3,031.52
2,952.72
2,866.02
2,781.97
Earnings per share (EPS)
0.33
0.09
0.35
0.74
0.85
0.83
0.63
Diluted Earnings per share
0.33
0.09
0.35
0.74
0.85
0.83
0.63
Operating Profit Margin (Excl OI)
16.37%
10.19%
13.36%
18.05%
17.93%
16.78%
16.83%
Gross Profit Margin
11.39%
7.85%
10.02%
16.7%
17.9%
17.6%
15.53%
PAT Margin
3.47%
1.09%
4.21%
8.35%
9.86%
9.95%
7.77%
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 12.81% vs -0.48% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 316.48% vs -72.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 52.43% vs -12.24% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 20.21% vs -2.99% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Acadia Healthcare Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
869.23
1,457.70
-588.47
-40.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
869.23
1,457.70
-588.47
-40.37%
Raw Material Cost
676.97
1,139.20
-462.23
-40.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
452.42
767.70
-315.28
-41.07%
Power Cost
0
0
0.00
Manufacturing Expenses
35.14
30.40
4.74
15.59%
Selling and Distribution Expenses
49.96
59.40
-9.44
-15.89%
Other Expenses
-48.76
-79.81
31.05
38.90%
Total Expenditure (Excl Depreciation)
726.93
1,198.60
-471.67
-39.35%
Operating Profit (PBDIT) excl Other Income
142.30
259.10
-116.80
-45.08%
Other Income
8.71
8.10
0.61
7.53%
Operating Profit (PBDIT)
200.01
347.10
-147.09
-42.38%
Interest
35.14
30.40
4.74
15.59%
Exceptional Items
-65.88
0.00
-65.88
Gross Profit (PBDT)
192.26
318.50
-126.24
-39.64%
Depreciation
48.99
79.90
-30.91
-38.69%
Profit Before Tax
50.00
236.80
-186.80
-78.89%
Tax
12.07
51.00
-38.93
-76.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
30.13
142.60
-112.47
-78.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.13
142.60
-112.47
-78.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.81
42.80
-34.99
-81.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.94
185.40
-147.46
-79.54%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,077.99
2,280.10
797.89
34.99%
Earnings per share (EPS)
0.33
1.39
-1.06
-76.26%
Diluted Earnings per share
0.33
1.39
-1.06
-76.26%
Operating Profit Margin (Excl OI)
16.37%
17.77%
0.00
-1.40%
Gross Profit Margin
11.39%
21.73%
0.00
-10.34%
PAT Margin
3.47%
9.78%
0.00
-6.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.81% vs -0.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.20% vs 8.85% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 316.48% vs -72.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -53.09% vs 9.93% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 52.43% vs -12.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.99% vs 7.00% in Jun 2024
Quarterly - Interest
Interest 3.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.21% vs -2.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.21% vs 39.71% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.37%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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