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
2,178.00
2,636.00
2,712.00
2,531.00
2,543.00
1,951.00
2,167.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,178.00
2,636.00
2,712.00
2,531.00
2,543.00
1,951.00
2,167.00
Raw Material Cost
1,387.00
1,697.00
1,714.00
1,493.00
1,486.00
1,203.00
1,137.00
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
72.00
89.00
95.00
102.00
103.00
79.00
80.00
Selling and Distribution Expenses
66.00
98.00
102.00
92.00
85.00
93.00
75.00
Other Expenses
-7.20
-8.90
-9.50
-10.20
-10.30
-7.90
-8.00
Total Expenditure (Excl Depreciation)
1,453.00
1,795.00
1,816.00
1,585.00
1,571.00
1,296.00
1,212.00
Operating Profit (PBDIT) excl Other Income
725
841
896
946
972
655
955
Other Income
301.00
8.00
-216.00
24.00
249.00
-37.00
-262.00
Operating Profit (PBDIT)
1,573.00
1,468.00
1,357.00
1,540.00
1,808.00
1,164.00
1,125.00
Interest
72.00
89.00
95.00
102.00
103.00
79.00
80.00
Exceptional Items
128.00
77.00
-20.00
-1,138.00
-112.00
-35.00
-29.00
Gross Profit (PBDT)
791.00
939.00
998.00
1,038.00
1,057.00
748.00
1,030.00
Depreciation
601.00
693.00
742.00
640.00
665.00
603.00
476.00
Profit Before Tax
1,028.00
763.00
500.00
-340.00
928.00
447.00
540.00
Tax
363.00
345.00
75.00
-201.00
308.00
235.00
-1,324.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
603.00
347.00
354.00
-223.00
541.00
132.00
1,773.00
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
603.00
347.00
354.00
-223.00
541.00
132.00
1,773.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.00
71.00
71.00
84.00
79.00
80.00
91.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
665.00
418.00
425.00
-139.00
620.00
212.00
1,864.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.62
0.62
0.62
0.62
0.62
0.62
0.62
Reserves
5,905.00
5,436.00
5,280.00
5,114.00
5,423.00
2,607.00
2,655.00
Earnings per share (EPS)
1.67
0.95
0.96
-0.6
1.45
0.44
5.78
Diluted Earnings per share
1.67
0.95
0.96
-0.6
1.45
0.44
5.78
Operating Profit Margin (Excl OI)
30.81%
29.1%
30.64%
34.61%
35.16%
30.65%
42.04%
Gross Profit Margin
74.79%
55.24%
45.8%
11.85%
62.64%
53.82%
46.89%
PAT Margin
27.69%
13.16%
13.05%
-8.81%
21.27%
6.77%
81.82%
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 -17.37% vs -2.80% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 59.09% vs -1.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -12.88% vs -7.18% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -19.10% vs -6.32% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of APA Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,178.00
1,733.00
445.00
25.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,178.00
1,733.00
445.00
25.68%
Raw Material Cost
1,387.00
1,177.00
210.00
17.84%
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
72.00
53.00
19.00
35.85%
Selling and Distribution Expenses
66.00
84.00
-18.00
-21.43%
Other Expenses
-7.20
-5.30
-1.90
-35.85%
Total Expenditure (Excl Depreciation)
1,453.00
1,261.00
192.00
15.23%
Operating Profit (PBDIT) excl Other Income
725.00
472.00
253.00
53.60%
Other Income
301.00
42.00
259.00
616.67%
Operating Profit (PBDIT)
1,573.00
1,093.00
480.00
43.92%
Interest
72.00
53.00
19.00
35.85%
Exceptional Items
128.00
197.00
-69.00
-35.03%
Gross Profit (PBDT)
791.00
556.00
235.00
42.27%
Depreciation
601.00
579.00
22.00
3.80%
Profit Before Tax
1,028.00
658.00
370.00
56.23%
Tax
363.00
147.00
216.00
146.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
603.00
511.00
92.00
18.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
603.00
511.00
92.00
18.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
62.00
0.00
62.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
665.00
511.00
154.00
30.14%
Equity Capital
0
0
0.00
Face Value
0.62
0.10
0.00
Reserves
5,905.00
14,556.00
-8,651.00
-59.43%
Earnings per share (EPS)
1.67
0.67
1.00
149.25%
Diluted Earnings per share
1.67
0.67
1.00
149.25%
Operating Profit Margin (Excl OI)
30.81%
27.24%
0.00
3.57%
Gross Profit Margin
74.79%
71.38%
0.00
3.41%
PAT Margin
27.69%
29.49%
0.00
-1.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 217.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.37% vs -2.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.35% vs 41.59% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 66.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 59.09% vs -1.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.26% vs 34.20% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.88% vs -7.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.41% vs 43.03% in Jun 2024
Quarterly - Interest
Interest 7.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.10% vs -6.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -30.10% vs 21.18% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.81%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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