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
14,392.00
12,551.00
13,660.00
13,647.00
14,334.00
12,570.00
13,062.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,392.00
12,551.00
13,660.00
13,647.00
14,334.00
12,570.00
13,062.00
Raw Material Cost
10,976.00
10,673.00
10,475.00
10,868.00
10,854.00
10,549.00
10,435.00
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
4,382.00
4,222.00
4,104.00
4,098.00
3,953.00
3,867.00
3,689.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
433.00
428.00
470.00
480.00
486.00
497.00
519.00
Selling and Distribution Expenses
535.00
450.00
480.00
468.00
456.00
408.00
443.00
Other Expenses
-481.50
-465.00
-457.40
-457.80
-443.90
-436.40
-420.80
Total Expenditure (Excl Depreciation)
11,511.00
11,123.00
10,955.00
11,336.00
11,310.00
10,957.00
10,878.00
Operating Profit (PBDIT) excl Other Income
2881
1428
2705
2311
3024
1613
2184
Other Income
120.00
98.00
125.00
108.00
142.00
123.00
111.00
Operating Profit (PBDIT)
1,778.00
366.00
1,829.00
1,230.00
2,000.00
670.00
1,335.00
Interest
433.00
428.00
470.00
480.00
486.00
497.00
519.00
Exceptional Items
-31.00
-118.00
20.00
-527.00
-12.00
-116.00
-225.00
Gross Profit (PBDT)
3,416.00
1,878.00
3,185.00
2,779.00
3,480.00
2,021.00
2,627.00
Depreciation
476.00
468.00
584.00
479.00
474.00
470.00
559.00
Profit Before Tax
838.00
-648.00
795.00
-256.00
1,028.00
-413.00
32.00
Tax
239.00
-175.00
205.00
-107.00
311.00
-101.00
13.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
599.00
-473.00
590.00
-149.00
717.00
-312.00
19.00
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
599.00
-473.00
590.00
-149.00
717.00
-312.00
19.00
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
599.00
-473.00
590.00
-149.00
717.00
-312.00
19.00
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
-3,870.00
-4,508.00
-3,977.00
-4,854.00
-4,746.00
-5,500.00
-5,202.00
Earnings per share (EPS)
0.91
-0.72
0.82
-0.23
1.0
-0.48
0.03
Diluted Earnings per share
0.91
-0.72
0.82
-0.23
1.0
-0.48
0.03
Operating Profit Margin (Excl OI)
8.21%
-1.59%
8.2%
4.71%
9.66%
0.61%
5.09%
Gross Profit Margin
9.13%
-1.43%
10.1%
1.63%
10.48%
0.45%
4.52%
PAT Margin
4.16%
-3.77%
4.32%
-1.09%
5.0%
-2.48%
0.15%
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 14.67% vs -8.12% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 226.64% vs -180.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 518.66% vs -84.27% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.17% vs -8.94% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of American Airlines Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
14,392.00
15,236.00
-844.00
-5.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,392.00
15,236.00
-844.00
-5.54%
Raw Material Cost
10,976.00
10,490.00
486.00
4.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,382.00
4,413.00
-31.00
-0.70%
Power Cost
0
0
0.00
Manufacturing Expenses
433.00
310.00
123.00
39.68%
Selling and Distribution Expenses
535.00
487.00
48.00
9.86%
Other Expenses
-481.50
-472.30
-9.20
-1.95%
Total Expenditure (Excl Depreciation)
11,511.00
10,977.00
534.00
4.86%
Operating Profit (PBDIT) excl Other Income
2,881.00
4,259.00
-1,378.00
-32.36%
Other Income
120.00
322.00
-202.00
-62.73%
Operating Profit (PBDIT)
1,778.00
2,827.00
-1,049.00
-37.11%
Interest
433.00
310.00
123.00
39.68%
Exceptional Items
-31.00
-535.00
504.00
94.21%
Gross Profit (PBDT)
3,416.00
4,746.00
-1,330.00
-28.02%
Depreciation
476.00
733.00
-257.00
-35.06%
Profit Before Tax
838.00
1,248.00
-410.00
-32.85%
Tax
239.00
275.00
-36.00
-13.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
599.00
973.00
-374.00
-38.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
599.00
973.00
-374.00
-38.44%
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
599.00
973.00
-374.00
-38.44%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-3,870.00
13,373.00
-17,243.00
-128.94%
Earnings per share (EPS)
0.91
2.97
-2.06
-69.36%
Diluted Earnings per share
0.91
2.97
-2.06
-69.36%
Operating Profit Margin (Excl OI)
8.21%
11.63%
0.00
-3.42%
Gross Profit Margin
9.13%
13.00%
0.00
-3.87%
PAT Margin
4.16%
6.39%
0.00
-2.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,439.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.67% vs -8.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.40% vs 1.99% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 226.64% vs -180.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.46% vs -46.41% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 518.66% vs -84.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.76% vs -31.99% in Jun 2024
Quarterly - Interest
Interest 43.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.17% vs -8.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.91% vs -11.31% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.21%
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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