Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jul'25
Apr'25
Dec'24
Sep'24
Jul'24
Apr'24
Net Sales
2,036.00
2,010.00
2,583.00
1,996.03
2,147.99
2,683.05
3,406.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,036.00
2,010.00
2,583.00
1,996.03
2,147.99
2,683.05
3,406.25
Raw Material Cost
1,127.00
1,136.00
1,474.00
1,648.91
1,240.09
1,568.74
1,977.18
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
40.00
19.00
27.00
18.91
18.80
18.67
24.88
Selling and Distribution Expenses
854.00
823.00
1,122.00
879.02
907.50
1,044.06
1,363.85
Other Expenses
-4.00
-1.90
-2.70
-1.89
-1.88
-1.87
-2.49
Total Expenditure (Excl Depreciation)
1,981.00
1,959.00
2,596.00
2,527.93
2,147.59
2,612.80
3,341.03
Operating Profit (PBDIT) excl Other Income
55
51
-13
-531.9
0.4
70.3
65.19999999999999
Other Income
16.00
18.00
27.00
13.47
2.39
10.51
19.51
Operating Profit (PBDIT)
285.00
215.00
103.00
-443.65
52.55
153.49
179.44
Interest
40.00
19.00
27.00
18.91
18.80
18.67
24.88
Exceptional Items
-33.00
-29.00
-118.00
-288.10
0.00
0.00
0.00
Gross Profit (PBDT)
909.00
874.00
1,109.00
347.12
907.90
1,114.31
1,429.07
Depreciation
214.00
146.00
89.00
74.78
49.75
72.73
94.71
Profit Before Tax
-2.00
21.00
-131.00
-825.44
-16.01
62.09
59.86
Tax
-1.00
6.00
-155.00
-215.91
9.35
17.10
19.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1.00
15.00
24.00
-609.53
-25.36
44.99
40.01
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
-1.00
15.00
24.00
-609.53
-25.36
44.99
40.01
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
-1.00
15.00
24.00
-609.53
-25.36
44.99
40.01
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
2,195.00
2,203.00
2,197.00
2,169.94
2,597.68
2,606.75
2,564.65
Earnings per share (EPS)
-0.02
0.25
0.4
-6.94
-0.1
0.75
0.67
Diluted Earnings per share
-0.02
0.25
0.4
-6.94
-0.1
0.75
0.67
Operating Profit Margin (Excl OI)
2.7%
2.54%
-0.5%
-26.65%
0.02%
2.62%
1.91%
Gross Profit Margin
10.41%
8.31%
-1.63%
-37.61%
1.57%
5.03%
4.54%
PAT Margin
-0.05%
0.75%
0.93%
-30.54%
-1.18%
1.68%
1.17%
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 Sep 2025 is -5.21% vs -21.00% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 96.06% vs 47.74% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 435.86% vs 77.39% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 112.77% vs -3.09% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Advance Auto Parts, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,036.00
1,391.80
644.20
46.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,036.00
1,391.80
644.20
46.29%
Raw Material Cost
1,127.00
872.90
254.10
29.11%
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
40.00
0.10
39.90
39,900.00%
Selling and Distribution Expenses
854.00
485.30
368.70
75.97%
Other Expenses
-4.00
-0.01
-3.99
-39,900.00%
Total Expenditure (Excl Depreciation)
1,981.00
1,358.20
622.80
45.85%
Operating Profit (PBDIT) excl Other Income
55.00
33.60
21.40
63.69%
Other Income
16.00
-0.80
16.80
2,100.00%
Operating Profit (PBDIT)
285.00
69.70
215.30
308.90%
Interest
40.00
0.10
39.90
39,900.00%
Exceptional Items
-33.00
-7.50
-25.50
-340.00%
Gross Profit (PBDT)
909.00
518.90
390.10
75.18%
Depreciation
214.00
36.90
177.10
479.95%
Profit Before Tax
-2.00
25.20
-27.20
-107.94%
Tax
-1.00
5.20
-6.20
-119.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
-1.00
20.00
-21.00
-105.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1.00
20.00
-21.00
-105.00%
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
-1.00
20.00
-21.00
-105.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.18
0.00
Reserves
2,195.00
1,720.80
474.20
27.56%
Earnings per share (EPS)
-0.02
0.49
-0.51
-104.08%
Diluted Earnings per share
-0.02
0.49
-0.51
-104.08%
Operating Profit Margin (Excl OI)
2.70%
2.41%
0.00
0.29%
Gross Profit Margin
10.41%
4.46%
0.00
5.95%
PAT Margin
-0.05%
1.44%
0.00
-1.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 203.60 Million
in Sep 2025Figures in Million
YoY Growth in quarter ended Sep 2025 is -5.21% vs -21.00% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.10 Million
in Sep 2025Figures in Million
YoY Growth in quarter ended Sep 2025 is 96.06% vs 47.74% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.90 Million
in Sep 2025Figures in Million
YoY Growth in quarter ended Sep 2025 is 435.86% vs 77.39% in Sep 2024
Quarterly - Interest
Interest 4.00 Million
in Sep 2025Figures in Million
YoY Growth in quarter ended Sep 2025 is 112.77% vs -3.09% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.70%
in Sep 2025Figures in %
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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