Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
5,873.00
5,714.00
5,606.00
5,408.00
5,309.00
5,182.00
5,043.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,873.00
5,714.00
5,606.00
5,408.00
5,309.00
5,182.00
5,043.00
Raw Material Cost
679.00
663.00
658.00
597.00
640.00
632.00
676.00
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
68.00
62.00
50.00
51.00
41.00
27.00
28.00
Selling and Distribution Expenses
2,003.00
1,862.00
1,914.00
1,797.00
1,800.00
1,704.00
1,738.00
Other Expenses
101.40
96.40
94.90
97.10
94.30
91.20
86.10
Total Expenditure (Excl Depreciation)
3,764.00
3,551.00
3,571.00
3,416.00
3,424.00
3,275.00
3,303.00
Operating Profit (PBDIT) excl Other Income
2109
2163
2035
1992
1885
1907
1740
Other Income
60.00
81.00
84.00
101.00
86.00
88.00
96.00
Operating Profit (PBDIT)
2,378.00
2,461.00
2,358.00
2,325.00
2,204.00
2,225.00
2,076.00
Interest
68.00
62.00
50.00
51.00
41.00
27.00
28.00
Exceptional Items
0.00
0.00
-78.00
0.00
0.00
-1,000.00
0.00
Gross Profit (PBDT)
5,194.00
5,051.00
4,948.00
4,811.00
4,669.00
4,550.00
4,367.00
Depreciation
209.00
217.00
239.00
232.00
233.00
230.00
240.00
Profit Before Tax
2,101.00
2,182.00
1,991.00
2,042.00
1,930.00
968.00
1,808.00
Tax
410.00
371.00
308.00
358.00
357.00
348.00
325.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,691.00
1,811.00
1,683.00
1,684.00
1,573.00
620.00
1,483.00
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
1,691.00
1,811.00
1,683.00
1,684.00
1,573.00
620.00
1,483.00
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
1,691.00
1,811.00
1,683.00
1,684.00
1,573.00
620.00
1,483.00
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
11,448.00
13,095.00
14,105.00
14,545.00
14,843.00
15,460.00
16,518.00
Earnings per share (EPS)
3.94
4.13
3.8
3.76
3.49
1.36
3.23
Diluted Earnings per share
3.94
4.13
3.8
3.76
3.49
1.36
3.23
Operating Profit Margin (Excl OI)
35.91%
37.85%
36.3%
36.83%
35.51%
36.8%
34.5%
Gross Profit Margin
39.33%
41.98%
39.78%
42.05%
40.74%
23.12%
40.61%
PAT Margin
28.79%
31.69%
30.02%
31.14%
29.63%
11.96%
29.41%
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 - YoY
Net Sales
YoY Growth in quarter ended May 2025 is 10.62% vs 10.47% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is 7.50% vs 21.47% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 9.44% vs 14.55% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 65.85% vs 57.69% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has improved from May 2024
Compare Quarterly Results Of Adobe, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
5,873.00
15,903.00
-10,030.00
-63.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,873.00
15,903.00
-10,030.00
-63.07%
Raw Material Cost
679.00
5,284.00
-4,605.00
-87.15%
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
68.00
978.00
-910.00
-93.05%
Selling and Distribution Expenses
2,003.00
2,773.00
-770.00
-27.77%
Other Expenses
101.40
167.60
-66.20
-39.50%
Total Expenditure (Excl Depreciation)
3,764.00
10,711.00
-6,947.00
-64.86%
Operating Profit (PBDIT) excl Other Income
2,109.00
5,192.00
-3,083.00
-59.38%
Other Income
60.00
66.00
-6.00
-9.09%
Operating Profit (PBDIT)
2,378.00
6,954.00
-4,576.00
-65.80%
Interest
68.00
978.00
-910.00
-93.05%
Exceptional Items
0.00
-83.00
83.00
100.00%
Gross Profit (PBDT)
5,194.00
10,619.00
-5,425.00
-51.09%
Depreciation
209.00
1,696.00
-1,487.00
-87.68%
Profit Before Tax
2,101.00
4,197.00
-2,096.00
-49.94%
Tax
410.00
724.00
-314.00
-43.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,691.00
3,427.00
-1,736.00
-50.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,691.00
3,427.00
-1,736.00
-50.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
46.00
-46.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,691.00
3,473.00
-1,782.00
-51.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
11,448.00
20,451.00
-9,003.00
-44.02%
Earnings per share (EPS)
3.94
1.19
2.75
231.09%
Diluted Earnings per share
3.94
1.19
2.75
231.09%
Operating Profit Margin (Excl OI)
35.91%
32.65%
0.00
3.26%
Gross Profit Margin
39.33%
37.06%
0.00
2.27%
PAT Margin
28.79%
21.55%
0.00
7.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 587.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 4.76%
YoY Growth in quarter ended May 2025 is 10.62% vs 10.47% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 169.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 0.48%
YoY Growth in quarter ended May 2025 is 7.50% vs 21.47% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 231.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 1.93%
YoY Growth in quarter ended May 2025 is 9.44% vs 14.55% in May 2024
Quarterly - Interest
Interest 6.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 36.00%
YoY Growth in quarter ended May 2025 is 65.85% vs 57.69% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.91%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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