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
3,704.00
3,137.00
3,534.00
3,072.00
2,897.00
2,232.00
2,553.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,704.00
3,137.00
3,534.00
3,072.00
2,897.00
2,232.00
2,553.00
Raw Material Cost
3,022.00
2,933.00
2,940.00
2,368.00
2,154.00
2,082.00
2,197.00
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
1,229.00
1,240.00
1,280.00
987.00
831.00
848.00
833.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
57.00
54.00
46.00
37.00
30.00
29.00
25.00
Selling and Distribution Expenses
105.00
100.00
106.00
82.00
84.00
77.00
72.00
Other Expenses
-128.60
-129.40
-132.60
-102.40
-86.10
-87.70
-85.80
Total Expenditure (Excl Depreciation)
3,127.00
3,033.00
3,046.00
2,450.00
2,238.00
2,159.00
2,269.00
Operating Profit (PBDIT) excl Other Income
577
104
488
622
659
73
284
Other Income
17.00
15.00
28.00
16.00
14.00
4.00
-17.00
Operating Profit (PBDIT)
546.00
52.00
383.00
575.00
615.00
-2.00
203.00
Interest
57.00
54.00
46.00
37.00
30.00
29.00
25.00
Exceptional Items
-52.00
-37.00
-68.00
-71.00
-141.00
-21.00
-53.00
Gross Profit (PBDT)
682.00
204.00
594.00
704.00
743.00
150.00
356.00
Depreciation
199.00
194.00
190.00
139.00
128.00
126.00
121.00
Profit Before Tax
238.00
-233.00
79.00
328.00
316.00
-178.00
4.00
Tax
66.00
-67.00
8.00
92.00
96.00
-46.00
6.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
172.00
-166.00
71.00
236.00
220.00
-132.00
-2.00
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
172.00
-166.00
71.00
236.00
220.00
-132.00
-2.00
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
172.00
-166.00
71.00
236.00
220.00
-132.00
-2.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
3,942.00
4,137.00
4,372.00
4,479.00
4,226.00
3,977.00
4,113.00
Earnings per share (EPS)
1.42
-1.35
0.55
1.84
1.71
-1.05
-0.02
Diluted Earnings per share
1.42
-1.35
0.55
1.84
1.71
-1.05
-0.02
Operating Profit Margin (Excl OI)
8.91%
-5.0%
4.67%
13.67%
16.33%
-5.91%
3.88%
Gross Profit Margin
11.8%
-1.24%
7.61%
15.2%
15.33%
-2.33%
4.9%
PAT Margin
4.64%
-5.29%
2.01%
7.68%
7.59%
-5.91%
-0.08%
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 27.86% vs 2.08% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -21.82% vs -8.33% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -11.98% vs -8.10% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 90.00% vs 42.86% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Alaska Air Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,704.00
14,392.00
-10,688.00
-74.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,704.00
14,392.00
-10,688.00
-74.26%
Raw Material Cost
3,022.00
10,976.00
-7,954.00
-72.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,229.00
4,382.00
-3,153.00
-71.95%
Power Cost
0
0
0.00
Manufacturing Expenses
57.00
433.00
-376.00
-86.84%
Selling and Distribution Expenses
105.00
535.00
-430.00
-80.37%
Other Expenses
-128.60
-481.50
352.90
73.29%
Total Expenditure (Excl Depreciation)
3,127.00
11,511.00
-8,384.00
-72.83%
Operating Profit (PBDIT) excl Other Income
577.00
2,881.00
-2,304.00
-79.97%
Other Income
17.00
120.00
-103.00
-85.83%
Operating Profit (PBDIT)
546.00
1,778.00
-1,232.00
-69.29%
Interest
57.00
433.00
-376.00
-86.84%
Exceptional Items
-52.00
-31.00
-21.00
-67.74%
Gross Profit (PBDT)
682.00
3,416.00
-2,734.00
-80.04%
Depreciation
199.00
476.00
-277.00
-58.19%
Profit Before Tax
238.00
838.00
-600.00
-71.60%
Tax
66.00
239.00
-173.00
-72.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
172.00
599.00
-427.00
-71.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
172.00
599.00
-427.00
-71.29%
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
172.00
599.00
-427.00
-71.29%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,942.00
-3,870.00
7,812.00
201.86%
Earnings per share (EPS)
1.42
0.91
0.51
56.04%
Diluted Earnings per share
1.42
0.91
0.51
56.04%
Operating Profit Margin (Excl OI)
8.91%
8.21%
0.00
0.70%
Gross Profit Margin
11.80%
9.13%
0.00
2.67%
PAT Margin
4.64%
4.16%
0.00
0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 370.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.07% vs -11.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.86% vs 2.08% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 203.61% vs -333.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -21.82% vs -8.33% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,329.73% vs -89.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.98% vs -8.10% in Jun 2024
Quarterly - Interest
Interest 5.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.56% vs 17.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 90.00% vs 42.86% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.91%
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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