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
1,276.00
1,142.00
1,201.00
1,323.00
1,149.00
1,011.00
1,032.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,276.00
1,142.00
1,201.00
1,323.00
1,149.00
1,011.00
1,032.00
Raw Material Cost
701.00
684.00
726.00
696.00
620.00
604.00
653.00
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
151.00
144.00
136.00
132.00
131.00
124.00
118.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-15.10
-14.40
-13.60
-13.20
-13.10
-12.40
-11.80
Total Expenditure (Excl Depreciation)
701.00
684.00
726.00
696.00
620.00
604.00
653.00
Operating Profit (PBDIT) excl Other Income
575
458
475
627
529
407
379
Other Income
38.00
43.00
38.00
42.00
44.00
40.00
37.00
Operating Profit (PBDIT)
748.00
630.00
646.00
785.00
685.00
554.00
517.00
Interest
151.00
144.00
136.00
132.00
131.00
124.00
118.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
575.00
458.00
475.00
627.00
529.00
407.00
379.00
Depreciation
221.00
216.00
207.00
200.00
193.00
188.00
181.00
Profit Before Tax
376.00
270.00
303.00
453.00
361.00
242.00
218.00
Tax
87.00
65.00
64.00
103.00
84.00
57.00
47.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
289.00
205.00
239.00
350.00
277.00
185.00
171.00
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
289.00
205.00
239.00
350.00
277.00
185.00
171.00
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
289.00
205.00
239.00
350.00
277.00
185.00
171.00
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
10,682.00
10,534.00
10,332.00
10,362.00
10,152.00
10,007.00
9,797.00
Earnings per share (EPS)
1.48
1.05
1.23
1.79
1.42
0.95
0.88
Diluted Earnings per share
1.48
1.05
1.23
1.79
1.42
0.95
0.88
Operating Profit Margin (Excl OI)
38.32%
32.49%
33.39%
41.04%
38.99%
32.25%
28.97%
Gross Profit Margin
46.79%
42.56%
42.46%
49.36%
48.22%
42.53%
38.66%
PAT Margin
22.65%
17.95%
19.9%
26.46%
24.11%
18.3%
16.57%
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 11.05% vs 4.74% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 4.33% vs -1.07% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 10.76% vs 5.95% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 15.27% vs 19.09% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of American Water Works Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,276.00
514.91
761.09
147.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,276.00
514.91
761.09
147.81%
Raw Material Cost
701.00
308.76
392.24
127.04%
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
151.00
79.81
71.19
89.20%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-15.10
-7.98
-7.12
-89.22%
Total Expenditure (Excl Depreciation)
701.00
308.76
392.24
127.04%
Operating Profit (PBDIT) excl Other Income
575.00
206.14
368.86
178.94%
Other Income
38.00
6.97
31.03
445.19%
Operating Profit (PBDIT)
748.00
295.76
452.24
152.91%
Interest
151.00
79.81
71.19
89.20%
Exceptional Items
0.00
-0.03
0.03
100.00%
Gross Profit (PBDT)
575.00
206.14
368.86
178.94%
Depreciation
221.00
103.52
117.48
113.49%
Profit Before Tax
376.00
112.40
263.60
234.52%
Tax
87.00
4.57
82.43
1,803.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
289.00
107.83
181.17
168.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
289.00
107.83
181.17
168.01%
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
289.00
107.83
181.17
168.01%
Equity Capital
0
0
0.00
Face Value
0.01
0.50
0.00
Reserves
10,682.00
6,720.20
3,961.80
58.95%
Earnings per share (EPS)
1.48
0.38
1.10
289.47%
Diluted Earnings per share
1.48
0.38
1.10
289.47%
Operating Profit Margin (Excl OI)
38.32%
35.98%
0.00
2.34%
Gross Profit Margin
46.79%
41.93%
0.00
4.86%
PAT Margin
22.65%
20.94%
0.00
1.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 127.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.73% vs -4.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.05% vs 4.74% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 40.98% vs -14.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.33% vs -1.07% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.95% vs -3.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.76% vs 5.95% in Jun 2024
Quarterly - Interest
Interest 15.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.86% vs 5.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.27% vs 19.09% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.32%
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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