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
4,244.00
4,749.00
4,125.00
3,723.00
3,750.00
4,149.00
3,383.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,244.00
4,749.00
4,125.00
3,723.00
3,750.00
4,149.00
3,383.00
Raw Material Cost
221.00
218.00
226.00
229.00
214.00
195.00
208.00
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
2,360.00
2,249.00
2,120.00
2,150.00
2,130.00
1,883.00
1,671.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
213.00
206.00
207.00
213.00
225.00
144.00
124.00
Selling and Distribution Expenses
373.00
446.00
409.00
429.00
455.00
348.00
521.00
Other Expenses
3.50
3.90
2.50
0.80
-5.20
-8.40
-5.70
Total Expenditure (Excl Depreciation)
3,202.00
3,158.00
2,987.00
3,029.00
2,972.00
2,486.00
2,467.00
Operating Profit (PBDIT) excl Other Income
1042
1591
1138
694
778
1663
916
Other Income
-32.00
-25.00
29.00
38.00
283.00
24.00
-54.00
Operating Profit (PBDIT)
1,258.00
1,811.00
1,399.00
953.00
1,234.00
1,747.00
929.00
Interest
213.00
206.00
207.00
213.00
225.00
144.00
124.00
Exceptional Items
-94.00
-110.00
-69.00
-70.00
-138.00
-119.00
-129.00
Gross Profit (PBDT)
3,775.00
4,286.00
3,667.00
3,273.00
3,363.00
3,894.00
3,108.00
Depreciation
248.00
245.00
232.00
221.00
173.00
60.00
67.00
Profit Before Tax
703.00
1,250.00
891.00
449.00
698.00
1,424.00
609.00
Tax
109.00
268.00
157.00
94.00
160.00
331.00
102.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
579.00
965.00
716.00
343.00
524.00
1,071.00
498.00
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
579.00
965.00
716.00
343.00
524.00
1,071.00
498.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
17.00
18.00
12.00
14.00
22.00
9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
594.00
982.00
734.00
355.00
538.00
1,093.00
507.00
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
7,843.00
7,004.00
6,121.00
6,244.00
5,860.00
-133.00
-826.00
Earnings per share (EPS)
2.66
4.43
3.28
1.57
2.46
5.35
2.47
Diluted Earnings per share
2.66
4.43
3.28
1.57
2.46
5.35
2.47
Operating Profit Margin (Excl OI)
24.55%
33.5%
27.59%
18.64%
20.75%
40.08%
27.08%
Gross Profit Margin
22.41%
31.48%
27.22%
18.0%
23.23%
35.77%
19.98%
PAT Margin
13.64%
20.32%
17.36%
9.21%
13.97%
25.81%
14.72%
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 13.17% vs 17.22% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 10.41% vs -6.43% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 35.65% vs 2.48% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -5.33% vs 73.08% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Aon Plc With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,244.00
6,981.00
-2,737.00
-39.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,244.00
6,981.00
-2,737.00
-39.21%
Raw Material Cost
221.00
0.00
221.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,360.00
3,847.00
-1,487.00
-38.65%
Power Cost
0
0
0.00
Manufacturing Expenses
213.00
243.00
-30.00
-12.35%
Selling and Distribution Expenses
373.00
922.00
-549.00
-59.54%
Other Expenses
3.50
-1.20
4.70
391.67%
Total Expenditure (Excl Depreciation)
3,202.00
5,000.00
-1,798.00
-35.96%
Operating Profit (PBDIT) excl Other Income
1,042.00
1,981.00
-939.00
-47.40%
Other Income
-32.00
5.00
-37.00
-740.00%
Operating Profit (PBDIT)
1,258.00
2,217.00
-959.00
-43.26%
Interest
213.00
243.00
-30.00
-12.35%
Exceptional Items
-94.00
-97.00
3.00
3.09%
Gross Profit (PBDT)
3,775.00
0.00
3,775.00
Depreciation
248.00
231.00
17.00
7.36%
Profit Before Tax
703.00
1,646.00
-943.00
-57.29%
Tax
109.00
415.00
-306.00
-73.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
579.00
1,211.00
-632.00
-52.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
579.00
1,211.00
-632.00
-52.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.00
20.00
-5.00
-25.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
594.00
1,231.00
-637.00
-51.75%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
7,843.00
15,767.00
-7,924.00
-50.26%
Earnings per share (EPS)
2.66
2.45
0.21
8.57%
Diluted Earnings per share
2.66
2.45
0.21
8.57%
Operating Profit Margin (Excl OI)
24.55%
28.38%
0.00
-3.83%
Gross Profit Margin
22.41%
26.89%
0.00
-4.48%
PAT Margin
13.64%
17.35%
0.00
-3.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 424.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.63% vs 15.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.17% vs 17.22% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -39.51% vs 33.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.41% vs -6.43% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -29.74% vs 34.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.65% vs 2.48% in Jun 2024
Quarterly - Interest
Interest 21.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.40% vs -0.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.33% vs 73.08% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.55%
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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