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
1,67,702.00
1,55,667.00
1,87,792.00
1,58,877.00
1,47,977.00
1,43,313.00
1,69,961.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,67,702.00
1,55,667.00
1,87,792.00
1,58,877.00
1,47,977.00
1,43,313.00
1,69,961.00
Raw Material Cost
80,809.00
76,976.00
98,893.00
80,977.00
73,785.00
72,633.00
92,553.00
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
516.00
541.00
570.00
603.00
589.00
644.00
713.00
Selling and Distribution Expenses
40,357.00
36,984.00
43,949.00
37,982.00
37,119.00
34,721.00
42,007.00
Other Expenses
2,665.00
2,245.30
2,300.10
2,164.20
2,171.50
1,978.00
2,132.50
Total Expenditure (Excl Depreciation)
1,48,332.00
1,36,954.00
1,66,413.00
1,41,204.00
1,33,208.00
1,27,778.00
1,56,598.00
Operating Profit (PBDIT) excl Other Income
19370
18713
21379
17673
14769
15535
13363
Other Income
1,025.00
4,023.00
789.00
1,004.00
893.00
448.00
853.00
Operating Profit (PBDIT)
35,622.00
36,998.00
37,799.00
32,119.00
27,700.00
27,667.00
28,036.00
Interest
516.00
541.00
570.00
603.00
589.00
644.00
713.00
Exceptional Items
978.00
-516.00
751.00
-37.00
172.00
-2,356.00
183.00
Gross Profit (PBDT)
86,893.00
78,691.00
88,899.00
77,900.00
74,192.00
70,680.00
77,408.00
Depreciation
15,227.00
14,262.00
15,631.00
13,442.00
12,038.00
11,684.00
13,820.00
Profit Before Tax
20,857.00
21,679.00
22,349.00
18,037.00
15,245.00
12,983.00
13,686.00
Tax
2,678.00
4,553.00
2,325.00
2,706.00
1,767.00
2,467.00
3,062.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,164.00
17,127.00
20,004.00
15,328.00
13,485.00
10,431.00
10,624.00
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
18,164.00
17,127.00
20,004.00
15,328.00
13,485.00
10,431.00
10,624.00
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
18,164.00
17,127.00
20,004.00
15,328.00
13,485.00
10,431.00
10,624.00
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
3,33,775.00
3,05,867.00
2,85,970.00
2,59,151.00
2,36,447.00
2,16,661.00
2,01,875.00
Earnings per share (EPS)
1.68
1.59
1.86
1.43
1.26
0.98
1.0
Diluted Earnings per share
1.68
1.59
1.86
1.43
1.26
0.98
1.0
Operating Profit Margin (Excl OI)
11.55%
12.02%
11.38%
11.12%
9.98%
10.84%
7.86%
Gross Profit Margin
21.52%
23.09%
20.22%
19.81%
18.44%
17.21%
16.18%
PAT Margin
10.83%
11.0%
10.65%
9.65%
9.11%
7.28%
6.25%
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 13.33% vs 10.12% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 34.70% vs 99.78% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 29.06% vs 38.07% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -12.39% vs -29.88% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Amazon.com, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,67,702.00
6,790.00
1,60,912.00
2,369.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,67,702.00
6,790.00
1,60,912.00
2,369.84%
Raw Material Cost
80,809.00
3,696.00
77,113.00
2,086.39%
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
516.00
36.00
480.00
1,333.33%
Selling and Distribution Expenses
40,357.00
1,702.00
38,655.00
2,271.15%
Other Expenses
2,665.00
53.10
2,611.90
4,918.83%
Total Expenditure (Excl Depreciation)
1,48,332.00
5,965.00
1,42,367.00
2,386.71%
Operating Profit (PBDIT) excl Other Income
19,370.00
825.00
18,545.00
2,247.88%
Other Income
1,025.00
-73.00
1,098.00
1,504.11%
Operating Profit (PBDIT)
35,622.00
951.00
34,671.00
3,645.74%
Interest
516.00
36.00
480.00
1,333.33%
Exceptional Items
978.00
0.00
978.00
Gross Profit (PBDT)
86,893.00
3,094.00
83,799.00
2,708.44%
Depreciation
15,227.00
199.00
15,028.00
7,551.76%
Profit Before Tax
20,857.00
716.00
20,141.00
2,812.99%
Tax
2,678.00
193.00
2,485.00
1,287.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,164.00
523.00
17,641.00
3,373.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,164.00
523.00
17,641.00
3,373.04%
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
18,164.00
523.00
17,641.00
3,373.04%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,33,775.00
5,713.00
3,28,062.00
5,742.38%
Earnings per share (EPS)
1.68
10.32
-8.64
-83.72%
Diluted Earnings per share
1.68
10.32
-8.64
-83.72%
Operating Profit Margin (Excl OI)
11.55%
12.15%
0.00
-0.60%
Gross Profit Margin
21.52%
13.48%
0.00
8.04%
PAT Margin
10.83%
7.70%
0.00
3.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16,770.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.73% vs -17.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.33% vs 10.12% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,816.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.05% vs -14.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 34.70% vs 99.78% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,459.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.92% vs -10.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.06% vs 38.07% in Jun 2024
Quarterly - Interest
Interest 51.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.62% vs -5.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.39% vs -29.88% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.55%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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