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
966.01
887.30
848.09
909.29
910.06
915.45
838.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
966.01
887.30
848.09
909.29
910.06
915.45
838.48
Raw Material Cost
668.90
616.54
586.13
625.53
632.41
647.11
590.61
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
10.85
11.35
11.37
12.29
10.06
10.18
10.52
Selling and Distribution Expenses
151.14
155.28
138.51
141.60
145.93
152.78
124.69
Other Expenses
-1.09
-1.14
-1.14
-1.23
-1.01
-1.02
-1.05
Total Expenditure (Excl Depreciation)
820.04
771.82
724.64
767.13
778.34
799.88
715.30
Operating Profit (PBDIT) excl Other Income
146
115.5
123.5
142.20000000000002
131.7
115.60000000000001
123.2
Other Income
4.57
4.49
6.29
5.24
2.00
2.12
7.28
Operating Profit (PBDIT)
220.44
185.63
197.19
214.41
198.69
182.03
194.84
Interest
10.85
11.35
11.37
12.29
10.06
10.18
10.52
Exceptional Items
0.03
-2.62
-2.30
-3.98
-5.42
-3.19
-39.31
Gross Profit (PBDT)
297.11
270.77
261.96
283.76
277.65
268.34
247.87
Depreciation
69.90
65.65
67.45
67.02
64.97
64.35
64.38
Profit Before Tax
139.71
106.02
116.07
131.13
118.25
104.32
80.63
Tax
27.98
27.35
15.21
31.21
27.79
21.39
18.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.72
78.80
100.94
100.04
90.45
83.10
62.35
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
111.72
78.80
100.94
100.04
90.45
83.10
62.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
-0.14
-0.08
-0.12
0.00
-0.17
-0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.73
78.66
100.86
99.92
90.46
82.93
62.24
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
2,700.12
2,537.56
2,471.89
2,539.01
2,396.45
2,348.86
2,306.82
Earnings per share (EPS)
1.67
1.17
1.49
1.48
1.34
1.23
0.93
Diluted Earnings per share
1.67
1.17
1.49
1.48
1.34
1.23
0.93
Operating Profit Margin (Excl OI)
15.11%
13.02%
14.56%
15.63%
14.47%
12.62%
14.69%
Gross Profit Margin
21.7%
19.35%
21.64%
21.79%
20.13%
18.42%
17.29%
PAT Margin
11.57%
8.88%
11.9%
11.0%
9.94%
9.08%
7.44%
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 8.87% vs 4.62% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 41.93% vs -22.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 19.22% vs -5.13% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -5.26% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of AptarGroup, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
966.01
4,807.90
-3,841.89
-79.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
966.01
4,807.90
-3,841.89
-79.91%
Raw Material Cost
668.90
4,045.00
-3,376.10
-83.46%
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
10.85
137.60
-126.75
-92.11%
Selling and Distribution Expenses
151.14
524.50
-373.36
-71.18%
Other Expenses
-1.09
-13.76
12.67
92.08%
Total Expenditure (Excl Depreciation)
820.04
4,569.50
-3,749.46
-82.05%
Operating Profit (PBDIT) excl Other Income
145.97
238.40
-92.43
-38.77%
Other Income
4.57
5.40
-0.83
-15.37%
Operating Profit (PBDIT)
220.44
638.40
-417.96
-65.47%
Interest
10.85
137.60
-126.75
-92.11%
Exceptional Items
0.03
17.60
-17.57
-99.83%
Gross Profit (PBDT)
297.11
762.90
-465.79
-61.06%
Depreciation
69.90
394.60
-324.70
-82.29%
Profit Before Tax
139.71
123.80
15.91
12.85%
Tax
27.98
42.70
-14.72
-34.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
111.72
82.10
29.62
36.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.72
82.10
29.62
36.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
-1.00
1.01
101.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.73
81.10
30.63
37.77%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,700.12
9,799.70
-7,099.58
-72.45%
Earnings per share (EPS)
1.67
0.32
1.35
421.87%
Diluted Earnings per share
1.67
0.32
1.35
421.87%
Operating Profit Margin (Excl OI)
15.11%
4.96%
0.00
10.15%
Gross Profit Margin
21.70%
10.78%
0.00
10.92%
PAT Margin
11.57%
1.71%
0.00
9.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 96.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.87% vs 4.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.14% vs 1.58% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 41.93% vs -22.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.43% vs 9.04% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.22% vs -5.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.76% vs 8.79% in Jun 2024
Quarterly - Interest
Interest 1.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.26% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.93% vs 4.12% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.11%
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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