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
19,926.00
18,950.00
19,209.00
18,774.00
18,400.00
17,811.00
17,744.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,926.00
18,950.00
19,209.00
18,774.00
18,400.00
17,811.00
17,744.00
Raw Material Cost
7,293.00
7,043.00
7,105.00
6,793.00
6,806.00
6,372.00
6,299.00
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
2,152.00
2,120.00
2,102.00
2,049.00
1,949.00
2,098.00
2,131.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
703.00
629.00
646.00
693.00
639.00
578.00
565.00
Selling and Distribution Expenses
3,308.00
3,123.00
3,521.00
3,042.00
3,028.00
2,933.00
2,934.00
Other Expenses
221.70
207.60
243.30
230.00
208.00
210.70
273.80
Total Expenditure (Excl Depreciation)
15,673.00
14,991.00
15,807.00
14,877.00
14,502.00
14,088.00
14,667.00
Operating Profit (PBDIT) excl Other Income
4253
3959
3402
3897
3898
3723
3077
Other Income
0.00
0.00
0.00
0.00
531.00
0.00
0.00
Operating Profit (PBDIT)
6,085.00
5,542.00
5,122.00
5,690.00
6,118.00
5,382.00
4,936.00
Interest
703.00
629.00
646.00
693.00
639.00
578.00
565.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12,206.00
11,474.00
11,676.00
11,544.00
11,173.00
11,049.00
11,023.00
Depreciation
427.00
433.00
428.00
437.00
421.00
390.00
422.00
Profit Before Tax
3,550.00
3,330.00
2,756.00
3,204.00
3,790.00
3,145.00
2,512.00
Tax
665.00
746.00
586.00
697.00
775.00
708.00
579.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,867.00
2,566.00
2,153.00
2,489.00
2,992.00
2,419.00
1,919.00
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
2,867.00
2,566.00
2,153.00
2,489.00
2,992.00
2,419.00
1,919.00
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
2,867.00
2,566.00
2,153.00
2,489.00
2,992.00
2,419.00
1,919.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
32,311.00
31,202.00
30,264.00
29,707.00
29,540.00
28,764.00
28,057.00
Earnings per share (EPS)
4.08
3.64
3.04
3.49
4.15
3.33
2.62
Diluted Earnings per share
4.08
3.64
3.04
3.49
4.15
3.33
2.62
Operating Profit Margin (Excl OI)
21.34%
20.89%
17.71%
20.76%
21.18%
20.9%
17.34%
Gross Profit Margin
19.96%
19.86%
16.58%
19.39%
22.89%
19.85%
16.54%
PAT Margin
14.39%
13.54%
11.21%
13.26%
16.26%
13.58%
10.81%
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 8.29% vs 10.05% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -4.18% vs 38.71% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 8.91% vs 16.27% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 10.02% vs 35.10% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of American Express Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
19,926.00
3,943.00
15,983.00
405.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,926.00
3,943.00
15,983.00
405.35%
Raw Material Cost
7,293.00
2,518.00
4,775.00
189.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,152.00
0.00
2,152.00
Power Cost
0
0
0.00
Manufacturing Expenses
703.00
171.00
532.00
311.11%
Selling and Distribution Expenses
3,308.00
422.00
2,886.00
683.89%
Other Expenses
221.70
-17.10
238.80
1,396.49%
Total Expenditure (Excl Depreciation)
15,673.00
2,940.00
12,733.00
433.10%
Operating Profit (PBDIT) excl Other Income
4,253.00
1,003.00
3,250.00
324.03%
Other Income
0.00
7.00
-7.00
-100.00%
Operating Profit (PBDIT)
6,085.00
1,769.00
4,316.00
243.98%
Interest
703.00
171.00
532.00
311.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
12,206.00
1,425.00
10,781.00
756.56%
Depreciation
427.00
759.00
-332.00
-43.74%
Profit Before Tax
3,550.00
839.00
2,711.00
323.12%
Tax
665.00
217.00
448.00
206.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,867.00
622.00
2,245.00
360.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,867.00
622.00
2,245.00
360.93%
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
2,867.00
622.00
2,245.00
360.93%
Equity Capital
0
0
0.00
Face Value
0.20
0.01
0.00
Reserves
32,311.00
9,035.00
23,276.00
257.62%
Earnings per share (EPS)
4.08
9.58
-5.50
-57.41%
Diluted Earnings per share
4.08
9.58
-5.50
-57.41%
Operating Profit Margin (Excl OI)
21.34%
25.44%
0.00
-4.10%
Gross Profit Margin
19.96%
40.53%
0.00
-20.57%
PAT Margin
14.39%
15.77%
0.00
-1.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,992.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.15% vs -1.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.29% vs 10.05% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 286.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.73% vs 19.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.18% vs 38.71% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 608.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.80% vs 8.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.91% vs 16.27% in Jun 2024
Quarterly - Interest
Interest 70.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.76% vs -2.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.02% vs 35.10% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.34%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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