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
8,443.00
7,165.00
7,878.00
8,979.00
7,949.00
6,654.00
7,407.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,443.00
7,165.00
7,878.00
8,979.00
7,949.00
6,654.00
7,407.00
Raw Material Cost
7,235.00
7,010.00
6,755.00
7,320.00
7,368.00
6,988.00
6,990.00
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
2,475.00
2,392.00
2,464.00
2,401.00
2,351.00
2,245.00
2,339.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
147.00
156.00
160.00
152.00
154.00
160.00
157.00
Selling and Distribution Expenses
507.00
506.00
804.00
503.00
490.00
480.00
774.00
Other Expenses
-262.20
-254.80
-262.40
-255.30
-250.50
-240.50
-249.60
Total Expenditure (Excl Depreciation)
7,742.00
7,516.00
7,559.00
7,823.00
7,858.00
7,468.00
7,764.00
Operating Profit (PBDIT) excl Other Income
701
-351
319
1156
91
-814
-357
Other Income
324.00
156.00
-337.00
151.00
-144.00
-2.00
-10.00
Operating Profit (PBDIT)
1,873.00
575.00
787.00
2,017.00
1,062.00
174.00
591.00
Interest
147.00
156.00
160.00
152.00
154.00
160.00
157.00
Exceptional Items
1.00
6.00
9.00
-13.00
0.00
0.00
-20.00
Gross Profit (PBDT)
1,208.00
155.00
1,123.00
1,659.00
581.00
-334.00
417.00
Depreciation
805.00
759.00
722.00
738.00
693.00
669.00
657.00
Profit Before Tax
922.00
-334.00
-86.00
1,114.00
215.00
-651.00
-243.00
Tax
279.00
-103.00
-97.00
300.00
49.00
-168.00
-12.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
591.00
-305.00
-94.00
765.00
95.00
-522.00
-256.00
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
591.00
-305.00
-94.00
765.00
95.00
-522.00
-256.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.00
43.00
42.00
44.00
44.00
42.00
25.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
635.00
-262.00
-52.00
809.00
139.00
-480.00
-231.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
-2,370.00
-2,982.00
-2,842.00
-2,786.00
-3,351.00
-3,489.00
-3,127.00
Earnings per share (EPS)
2.2
-1.16
-0.36
2.86
0.36
-1.99
-0.97
Diluted Earnings per share
2.2
-1.16
-0.36
2.86
0.36
-1.99
-0.97
Operating Profit Margin (Excl OI)
8.81%
-4.75%
5.1%
12.56%
6.45%
-7.41%
-0.76%
Gross Profit Margin
20.45%
5.93%
8.07%
20.63%
11.42%
0.27%
5.59%
PAT Margin
7.0%
-4.26%
-1.19%
8.52%
1.2%
-7.84%
-3.46%
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 17.84% vs -9.05% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 342.37% vs -403.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 269.69% vs -62.72% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -5.77% vs -2.50% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Air France-KLM SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
8,443.00
0
8,443.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,443.00
0
8,443.00
Raw Material Cost
7,235.00
0
7,235.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,475.00
0
2,475.00
Power Cost
0
0
0.00
Manufacturing Expenses
147.00
0
147.00
Selling and Distribution Expenses
507.00
0
507.00
Other Expenses
-262.20
0.00
-262.20
Total Expenditure (Excl Depreciation)
7,742.00
0
7,742.00
Operating Profit (PBDIT) excl Other Income
701.00
0.00
701.00
Other Income
324.00
0
324.00
Operating Profit (PBDIT)
1,873.00
0
1,873.00
Interest
147.00
0
147.00
Exceptional Items
1.00
0
1.00
Gross Profit (PBDT)
1,208.00
0
1,208.00
Depreciation
805.00
0
805.00
Profit Before Tax
922.00
0
922.00
Tax
279.00
0
279.00
Provisions and contingencies
0
0
0.00
Profit After Tax
591.00
0
591.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
591.00
0
591.00
Share in Profit of Associates
0
0
0.00
Minority Interest
44.00
0
44.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
635.00
0
635.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
-2,370.00
0
-2,370.00
Earnings per share (EPS)
2.20
0
2.20
Diluted Earnings per share
2.20
0
2.20
Operating Profit Margin (Excl OI)
8.81%
0%
0.00
8.81%
Gross Profit Margin
20.45%
0%
0.00
20.45%
PAT Margin
7.00%
0%
0.00
7.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 844.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.84% vs -9.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.21% vs 4.26% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 63.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 342.37% vs -403.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 356.83% vs -71.52% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 269.69% vs -62.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.44% vs -9.19% in Jun 2024
Quarterly - Interest
Interest 14.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.77% vs -2.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.55% vs 11.59% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.81%
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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