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
2,67,235.86
2,52,810.85
3,02,969.08
2,57,350.14
2,62,562.95
2,41,388.86
2,81,438.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,67,235.86
2,52,810.85
3,02,969.08
2,57,350.14
2,62,562.95
2,41,388.86
2,81,438.33
Raw Material Cost
1,48,088.37
1,56,590.39
1,77,989.50
1,58,519.15
1,59,649.62
1,63,387.95
1,84,652.42
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
2,673.96
2,668.66
2,687.37
2,640.93
2,361.85
2,368.48
2,304.71
Selling and Distribution Expenses
65,366.24
49,727.36
57,885.03
45,972.05
49,629.14
46,613.42
48,692.93
Other Expenses
1,351.33
1,329.84
1,316.87
1,279.12
1,207.37
1,295.54
1,227.59
Total Expenditure (Excl Depreciation)
2,29,641.86
2,22,284.81
2,51,730.57
2,19,923.31
2,23,714.35
2,25,325.21
2,47,925.99
Operating Profit (PBDIT) excl Other Income
37594
30526
51238.5
37426.799999999996
38848.6
16063.699999999999
33512.3
Other Income
19,286.36
-8,106.49
17,011.01
19,564.89
-1,318.02
-2,979.91
-3,308.97
Operating Profit (PBDIT)
65,187.11
33,111.30
78,266.89
66,148.49
46,077.73
22,787.21
53,261.28
Interest
2,673.96
2,668.66
2,687.37
2,640.93
2,361.85
2,368.48
2,304.71
Exceptional Items
0.00
0.00
-6,673.55
0.00
0.00
0.00
-9,177.76
Gross Profit (PBDT)
1,19,147.49
96,220.46
1,24,979.59
98,830.99
1,02,913.33
78,000.91
96,785.91
Depreciation
8,306.74
10,691.76
10,017.36
9,156.76
8,547.15
9,703.47
23,057.91
Profit Before Tax
54,206.41
19,750.88
58,888.61
54,350.79
35,168.73
10,715.27
18,720.90
Tax
9,566.03
7,328.13
12,056.95
8,029.44
10,862.58
6,225.28
5,392.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46,525.53
13,238.53
52,930.97
47,741.38
26,197.36
3,557.61
15,602.19
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
46,525.53
13,238.53
52,930.97
47,741.38
26,197.36
3,557.61
15,602.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,870.04
-626.54
-2,912.31
-528.84
-397.24
-2,661.14
-4,148.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48,395.58
12,612.00
50,018.65
47,212.54
25,800.12
896.47
11,453.28
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
11,10,505.23
10,83,469.83
10,65,413.57
10,56,087.06
10,07,911.64
10,68,307.26
11,12,664.98
Earnings per share (EPS)
2.43
0.69
2.76
2.47
1.34
0.18
0.77
Diluted Earnings per share
2.43
0.69
2.76
2.47
1.34
0.18
0.77
Operating Profit Margin (Excl OI)
14.07%
12.07%
16.91%
14.54%
14.8%
6.65%
11.91%
Gross Profit Margin
23.39%
12.04%
22.74%
24.68%
16.65%
8.46%
14.84%
PAT Margin
17.41%
5.24%
17.47%
18.55%
9.98%
1.47%
5.54%
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 1.78% vs 0.42% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 87.58% vs -30.18% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -3.15% vs -20.93% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 13.21% vs 18.56% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Alibaba Group Holding Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
2,67,235.86
3,84,864.01
-1,17,628.15
-30.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,67,235.86
3,84,864.01
-1,17,628.15
-30.56%
Raw Material Cost
1,48,088.37
3,24,092.49
-1,76,004.12
-54.31%
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
2,673.96
693.85
1,980.11
285.38%
Selling and Distribution Expenses
65,366.24
56,260.98
9,105.26
16.18%
Other Expenses
1,351.33
498.53
852.80
171.06%
Total Expenditure (Excl Depreciation)
2,29,641.86
3,86,032.65
-1,56,390.79
-40.51%
Operating Profit (PBDIT) excl Other Income
37,594.00
-1,168.64
38,762.64
3,316.90%
Other Income
19,286.36
9,091.23
10,195.13
112.14%
Operating Profit (PBDIT)
65,187.11
10,464.90
54,722.21
522.91%
Interest
2,673.96
693.85
1,980.11
285.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,19,147.49
60,771.52
58,375.97
96.06%
Depreciation
8,306.74
2,542.31
5,764.43
226.74%
Profit Before Tax
54,206.41
7,228.74
46,977.67
649.87%
Tax
9,566.03
-10.79
9,576.82
88,756.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
46,525.53
6,666.54
39,858.99
597.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46,525.53
6,666.54
39,858.99
597.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,870.04
572.99
1,297.05
226.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48,395.58
7,239.54
41,156.04
568.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,10,505.23
2,48,859.95
8,61,645.28
346.24%
Earnings per share (EPS)
2.43
2.24
0.19
8.48%
Diluted Earnings per share
2.43
2.24
0.19
8.48%
Operating Profit Margin (Excl OI)
14.07%
-0.30%
0.00
14.37%
Gross Profit Margin
23.39%
2.54%
0.00
20.85%
PAT Margin
17.41%
1.73%
0.00
15.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 26,723.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.71% vs -16.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.78% vs 0.42% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,839.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 283.73% vs -74.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 87.58% vs -30.18% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,590.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.36% vs -32.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.15% vs -20.93% in Jun 2024
Quarterly - Interest
Interest 267.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.20% vs -0.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.21% vs 18.56% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.07%
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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