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
2,626.90
2,562.80
2,547.60
2,522.30
2,900.30
2,834.10
2,786.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,626.90
2,562.80
2,547.60
2,522.30
2,900.30
2,834.10
2,786.70
Raw Material Cost
688.70
634.50
654.40
651.80
821.90
788.30
811.40
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
342.60
325.30
321.20
356.80
365.40
366.70
350.70
Selling and Distribution Expenses
186.40
184.10
201.20
184.00
188.00
192.10
214.60
Other Expenses
10.08
15.72
34.33
11.81
18.91
26.51
68.32
Total Expenditure (Excl Depreciation)
1,318.50
1,301.10
1,520.10
1,310.70
1,564.40
1,612.20
2,059.90
Operating Profit (PBDIT) excl Other Income
1308.4
1261.7
1027.5
1211.6
1335.9
1221.9
726.8000000000001
Other Income
-454.00
-318.90
570.30
-299.80
68.80
175.70
-258.60
Operating Profit (PBDIT)
1,364.70
1,435.30
2,098.70
1,410.30
1,966.40
1,947.00
1,233.10
Interest
342.60
325.30
321.20
356.80
365.40
366.70
350.70
Exceptional Items
0.00
0.00
29.10
-4.50
-10.90
0.00
-82.30
Gross Profit (PBDT)
1,427.90
1,435.80
1,392.30
1,372.00
1,516.70
1,496.40
1,210.40
Depreciation
510.30
492.50
500.90
498.50
561.70
549.40
764.90
Profit Before Tax
511.80
617.50
1,305.70
550.50
1,028.40
1,030.90
35.20
Tax
131.30
118.90
75.20
122.40
120.00
109.20
21.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
366.80
488.70
1,229.60
416.20
900.30
917.40
84.90
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
366.80
488.70
1,229.60
416.20
900.30
917.40
84.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.70
9.90
0.90
11.90
8.10
4.30
-71.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
380.50
498.60
1,230.50
428.10
908.40
921.70
13.30
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
3,712.80
3,534.80
3,382.20
3,641.70
3,856.00
4,047.80
4,198.20
Earnings per share (EPS)
0.78
1.04
2.62
-1.7
1.92
1.96
0.18
Diluted Earnings per share
0.78
1.04
2.62
-1.7
1.92
1.96
0.18
Operating Profit Margin (Excl OI)
49.81%
49.23%
40.33%
48.04%
46.06%
43.11%
26.08%
Gross Profit Margin
38.91%
43.31%
70.91%
41.59%
54.83%
55.76%
28.71%
PAT Margin
13.96%
19.07%
48.27%
16.5%
31.04%
32.37%
3.05%
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 2.50% vs 0.60% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -23.69% vs -59.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 3.68% vs 14.77% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 5.32% vs 1.28% 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 Tower Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,626.90
2,183.87
443.03
20.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,626.90
2,183.87
443.03
20.29%
Raw Material Cost
688.70
552.88
135.82
24.57%
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
342.60
251.87
90.73
36.02%
Selling and Distribution Expenses
186.40
106.87
79.53
74.42%
Other Expenses
10.08
41.71
-31.63
-75.83%
Total Expenditure (Excl Depreciation)
1,318.50
1,328.68
-10.18
-0.77%
Operating Profit (PBDIT) excl Other Income
1,308.40
855.19
453.21
53.00%
Other Income
-454.00
42.38
-496.38
-1,171.26%
Operating Profit (PBDIT)
1,364.70
1,554.80
-190.10
-12.23%
Interest
342.60
251.87
90.73
36.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,427.90
973.77
454.13
46.64%
Depreciation
510.30
657.22
-146.92
-22.35%
Profit Before Tax
511.80
645.71
-133.91
-20.74%
Tax
131.30
23.41
107.89
460.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
366.80
571.23
-204.43
-35.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
366.80
571.23
-204.43
-35.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.70
51.08
-37.38
-73.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
380.50
622.30
-241.80
-38.86%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,712.80
52,664.63
-48,951.83
-92.95%
Earnings per share (EPS)
0.78
0.61
0.17
27.87%
Diluted Earnings per share
0.78
0.61
0.17
27.87%
Operating Profit Margin (Excl OI)
49.81%
39.16%
0.00
10.65%
Gross Profit Margin
38.91%
59.66%
0.00
-20.75%
PAT Margin
13.96%
26.16%
0.00
-12.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 262.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.50% vs 0.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.43% vs 4.64% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.69% vs -59.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -58.11% vs 96.84% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 181.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.68% vs 14.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.16% vs 13.17% in Jun 2024
Quarterly - Interest
Interest 34.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.32% vs 1.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.24% vs 4.97% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.81%
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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