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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
416.00
339.80
540.30
294.90
513.80
543.60
377.80
Total Operating income
4,160.00
3,398.00
5,403.00
2,949.00
5,138.00
5,436.00
3,778.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
52.00
50.00
50.00
50.00
50.00
47.00
47.00
Selling and Distribution Expenses
472.00
456.00
460.00
465.00
454.00
470.00
463.00
Other Expenses
276.20
269.70
270.80
229.20
256.50
270.20
293.10
Total Expenditure (Excl Depreciation)
3,286.00
3,203.00
3,218.00
2,807.00
3,069.00
3,219.00
3,441.00
Operating Profit (PBDIT) excl Other Income
874
195
2185
142
2069
2217
337
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest
52.00
50.00
50.00
50.00
50.00
47.00
47.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
822.00
145.00
2,135.00
92.00
2,019.00
2,170.00
290.00
Tax
223.00
116.00
233.00
185.00
264.00
291.00
22.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
599.00
29.00
1,902.00
-93.00
1,755.00
1,879.00
268.00
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
599.00
29.00
1,902.00
-93.00
1,755.00
1,879.00
268.00
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
599.00
29.00
1,902.00
-93.00
1,755.00
1,879.00
268.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
27,200.00
26,338.00
26,098.00
24,830.00
26,047.00
23,537.00
21,985.00
Earnings per share (EPS)
1.11
0.05
3.42
-0.17
3.1
3.25
0.46
Diluted Earnings per share
1.11
0.05
3.42
-0.17
3.1
3.25
0.46
Operating Profit Margin (Excl OI)
21.01%
5.74%
40.44%
4.82%
40.27%
40.78%
8.92%
Gross Profit Margin
19.76%
4.27%
39.52%
3.12%
39.3%
39.92%
7.68%
PAT Margin
14.4%
0.85%
35.2%
-3.15%
34.16%
34.57%
7.09%
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 0.00% vs 0.00% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 1,965.52% vs -98.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 4.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Aflac, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
4,160.00
17,340.00
-13,180.00
-76.01%
Total Operating income
4,160.00
17,340.00
-13,180.00
-76.01%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,002.00
-1,002.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
52.00
269.00
-217.00
-80.67%
Selling and Distribution Expenses
472.00
2,479.00
-2,007.00
-80.96%
Other Expenses
276.20
1,234.10
-957.90
-77.62%
Total Expenditure (Excl Depreciation)
3,286.00
16,091.00
-12,805.00
-79.58%
Operating Profit (PBDIT) excl Other Income
874.00
1,249.00
-375.00
-30.02%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
0.00
0.00
0.00
Interest
52.00
269.00
-217.00
-80.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
Profit Before Tax
822.00
980.00
-158.00
-16.12%
Tax
223.00
245.00
-22.00
-8.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
599.00
729.00
-130.00
-17.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
599.00
729.00
-130.00
-17.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.00
-6.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
599.00
735.00
-136.00
-18.50%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
27,200.00
27,685.00
-485.00
-1.75%
Earnings per share (EPS)
1.11
1.03
0.08
7.77%
Diluted Earnings per share
1.11
1.03
0.08
7.77%
Operating Profit Margin (Excl OI)
21.01%
7.20%
0.00
13.81%
Gross Profit Margin
19.76%
5.65%
0.00
14.11%
PAT Margin
14.40%
4.20%
0.00
10.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,965.52% vs -98.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -65.87% vs 7.41% in Jun 2024
Quarterly - Operating Profit (PBDIT)
No Operating Profit (PBDIT) in the last few periods
Quarterly - Interest
Interest 5.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.00% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.00% vs -1.96% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.01%
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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