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
2,144.21
2,223.16
2,195.26
2,126.28
2,257.60
2,150.03
2,086.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,144.21
2,223.16
2,195.26
2,126.28
2,257.60
2,150.03
2,086.74
Raw Material Cost
997.77
979.88
980.06
938.37
1,014.84
939.05
947.55
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
42.12
44.05
42.12
42.46
45.22
39.35
41.70
Selling and Distribution Expenses
710.33
730.87
703.68
700.96
757.06
701.23
704.45
Other Expenses
16.02
15.55
16.14
15.25
15.38
13.47
14.28
Total Expenditure (Excl Depreciation)
1,910.47
1,910.32
1,887.29
1,834.28
1,970.88
1,814.28
1,836.54
Operating Profit (PBDIT) excl Other Income
233.70000000000002
312.8
308
292
286.70000000000005
335.79999999999995
250.2
Other Income
31.39
8.09
7.90
8.66
10.85
10.49
7.98
Operating Profit (PBDIT)
528.62
719.18
617.69
567.53
586.11
594.56
667.19
Interest
42.12
44.05
42.12
42.46
45.22
39.35
41.70
Exceptional Items
-57.82
-11.69
7.90
-1.73
-7.24
-2.62
-199.62
Gross Profit (PBDT)
1,146.44
1,243.28
1,215.20
1,187.91
1,242.77
1,210.98
1,139.19
Depreciation
263.48
278.68
271.12
269.47
280.39
259.68
276.81
Profit Before Tax
165.19
384.76
312.35
253.87
253.26
292.91
149.05
Tax
19.00
57.53
57.03
25.13
51.56
76.07
-229.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
145.37
314.64
249.18
227.88
201.70
216.84
378.84
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
145.37
314.64
249.18
227.88
201.70
216.84
378.84
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
145.37
314.64
249.18
227.88
201.70
216.84
378.84
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
17,602.74
19,467.15
19,532.41
18,042.69
18,817.58
18,758.88
17,358.19
Earnings per share (EPS)
0.29
0.63
0.5
0.46
0.41
0.44
0.77
Diluted Earnings per share
0.29
0.63
0.5
0.46
0.41
0.44
0.77
Operating Profit Margin (Excl OI)
10.9%
19.45%
15.43%
13.61%
13.06%
15.09%
18.32%
Gross Profit Margin
19.99%
29.84%
26.58%
24.61%
23.64%
25.7%
20.41%
PAT Margin
6.78%
14.15%
11.35%
10.72%
8.93%
10.09%
18.15%
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 -3.55% vs 1.27% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -53.78% vs 26.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -30.08% vs 16.61% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -4.32% vs 4.51% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Alcon AG With
Figures in Million
Consolidate Quarterly Results
Change(CHF)
Change(%)
Net Sales
2,144.21
176.60
1,967.61
1,114.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,144.21
176.60
1,967.61
1,114.16%
Raw Material Cost
997.77
0.00
997.77
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
42.12
0.00
42.12
Selling and Distribution Expenses
710.33
0.00
710.33
Other Expenses
16.02
0.00
16.02
Total Expenditure (Excl Depreciation)
1,910.47
0.00
1,910.47
Operating Profit (PBDIT) excl Other Income
233.75
176.60
57.15
32.36%
Other Income
31.39
0.00
31.39
Operating Profit (PBDIT)
528.62
0.00
528.62
Interest
42.12
0.00
42.12
Exceptional Items
-57.82
0.00
-57.82
Gross Profit (PBDT)
1,146.44
0.00
1,146.44
Depreciation
263.48
0.00
263.48
Profit Before Tax
165.19
0.00
165.19
Tax
19.00
0.00
19.00
Provisions and contingencies
0
0.00
0.00
Profit After Tax
145.37
0.00
145.37
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
145.37
0.00
145.37
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
145.37
0.00
145.37
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,602.74
0.00
17,602.74
Earnings per share (EPS)
0.29
0.00
0.29
Diluted Earnings per share
0.29
0.00
0.29
Operating Profit Margin (Excl OI)
10.90%
0.00%
0.00
10.90%
Gross Profit Margin
19.99%
0.00%
0.00
19.99%
PAT Margin
6.78%
0.00%
0.00
6.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 214.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.55% vs 1.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.02% vs 3.70% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -53.78% vs 26.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -27.91% vs 32.78% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -30.08% vs 16.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.58% vs 4.92% in Jun 2024
Quarterly - Interest
Interest 4.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.32% vs 4.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.86% vs 4.87% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.90%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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