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
876.42
783.13
866.38
698.48
659.18
576.16
591.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
876.42
783.13
866.38
698.48
659.18
576.16
591.11
Raw Material Cost
128.34
118.40
115.96
95.15
89.17
88.21
90.20
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
105.91
107.63
107.76
104.14
100.00
90.45
84.62
Selling and Distribution Expenses
369.04
355.58
428.43
443.54
376.39
384.11
414.92
Other Expenses
4.87
4.50
4.05
3.01
2.42
3.44
3.52
Total Expenditure (Excl Depreciation)
651.98
626.60
692.60
672.97
589.79
597.15
624.96
Operating Profit (PBDIT) excl Other Income
224.4
156.5
173.79999999999998
25.5
69.4
-21
-33.8
Other Income
-73.13
17.26
81.88
40.30
28.25
29.10
4.77
Operating Profit (PBDIT)
215.30
233.26
310.55
112.52
163.04
45.22
-2.56
Interest
105.91
107.63
107.76
104.14
100.00
90.45
84.62
Exceptional Items
26.19
-60.82
-65.03
-59.98
-32.48
-50.70
-53.91
Gross Profit (PBDT)
748.07
664.74
750.42
603.33
570.02
487.95
500.91
Depreciation
63.99
59.47
54.89
46.72
65.39
37.11
26.51
Profit Before Tax
71.58
5.34
82.86
-98.32
-44.14
-133.05
-167.60
Tax
2.34
2.54
2.50
1.90
1.00
0.89
-0.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.24
2.80
80.36
-100.22
-45.14
-133.94
-166.90
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
69.24
2.80
80.36
-100.22
-45.14
-133.94
-166.90
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
69.24
2.80
80.36
-100.22
-45.14
-133.94
-166.90
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
3,069.01
2,874.92
2,785.54
2,835.57
2,731.99
2,623.46
2,634.88
Earnings per share (EPS)
0.2
0.01
0.23
-0.31
-0.14
-0.43
-0.54
Diluted Earnings per share
0.2
0.01
0.23
-0.31
-0.14
-0.43
-0.54
Operating Profit Margin (Excl OI)
25.61%
19.99%
20.06%
3.65%
10.53%
-3.64%
-5.73%
Gross Profit Margin
15.47%
8.28%
15.9%
-7.39%
3.22%
-16.65%
-23.87%
PAT Margin
7.9%
0.36%
9.28%
-14.35%
-6.85%
-23.25%
-28.24%
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 Jun 2025 is 32.95% vs 47.87% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 253.44% vs 78.11% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 113.95% vs 234.40% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 5.90% vs 58.73% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Affirm Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
876.42
1,023.60
-147.18
-14.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
876.42
1,023.60
-147.18
-14.38%
Raw Material Cost
128.34
642.80
-514.46
-80.03%
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
105.91
36.70
69.21
188.58%
Selling and Distribution Expenses
369.04
129.00
240.04
186.08%
Other Expenses
4.87
2.24
2.63
117.41%
Total Expenditure (Excl Depreciation)
651.98
830.90
-178.92
-21.53%
Operating Profit (PBDIT) excl Other Income
224.43
192.70
31.73
16.47%
Other Income
-73.13
3.70
-76.83
-2,076.49%
Operating Profit (PBDIT)
215.30
236.60
-21.30
-9.00%
Interest
105.91
36.70
69.21
188.58%
Exceptional Items
26.19
0.00
26.19
Gross Profit (PBDT)
748.07
340.60
407.47
119.63%
Depreciation
63.99
40.20
23.79
59.18%
Profit Before Tax
71.58
159.70
-88.12
-55.18%
Tax
2.34
37.60
-35.26
-93.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
69.24
122.10
-52.86
-43.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.24
122.10
-52.86
-43.29%
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
69.24
122.10
-52.86
-43.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
3,069.01
883.60
2,185.41
247.33%
Earnings per share (EPS)
0.20
0.37
-0.17
-45.95%
Diluted Earnings per share
0.20
0.37
-0.17
-45.95%
Operating Profit Margin (Excl OI)
25.61%
18.83%
0.00
6.78%
Gross Profit Margin
15.47%
19.53%
0.00
-4.06%
PAT Margin
7.90%
11.93%
0.00
-4.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 87.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.91% vs -9.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.95% vs 47.87% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2,371.43% vs -96.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 253.44% vs 78.11% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.52% vs -5.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 113.95% vs 234.40% in Jun 2024
Quarterly - Interest
Interest 10.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.58% vs -0.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.90% vs 58.73% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.61%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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