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
21,188.00
20,200.00
21,480.00
19,944.00
22,230.00
21,846.00
22,986.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,188.00
20,200.00
21,480.00
19,944.00
22,230.00
21,846.00
22,986.00
Raw Material Cost
20,193.00
19,274.00
20,157.00
18,526.00
20,652.00
20,341.00
21,925.00
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
159.00
158.00
179.00
174.00
187.00
166.00
165.00
Selling and Distribution Expenses
895.00
912.00
921.00
883.00
881.00
924.00
908.00
Other Expenses
-15.90
-15.80
-17.90
-17.40
-18.70
-16.60
-16.50
Total Expenditure (Excl Depreciation)
21,088.00
20,186.00
21,078.00
19,409.00
21,533.00
21,265.00
22,833.00
Operating Profit (PBDIT) excl Other Income
100
14
402
535
697
581
153
Other Income
110.00
366.00
123.00
321.00
244.00
299.00
942.00
Operating Profit (PBDIT)
501.00
667.00
812.00
1,144.00
1,227.00
1,160.00
1,372.00
Interest
159.00
158.00
179.00
174.00
187.00
166.00
165.00
Exceptional Items
228.00
131.00
321.00
-574.00
-158.00
171.00
-196.00
Gross Profit (PBDT)
995.00
926.00
1,323.00
1,418.00
1,578.00
1,505.00
1,061.00
Depreciation
291.00
287.00
287.00
288.00
286.00
280.00
277.00
Profit Before Tax
279.00
353.00
667.00
108.00
596.00
885.00
734.00
Tax
62.00
61.00
106.00
90.00
115.00
166.00
192.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
219.00
295.00
567.00
18.00
486.00
729.00
565.00
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
219.00
295.00
567.00
18.00
486.00
729.00
565.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-3.00
-6.00
0.00
-5.00
-10.00
-23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
217.00
292.00
561.00
18.00
481.00
719.00
542.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
22,430.00
22,119.00
22,168.00
21,974.00
22,148.00
23,219.00
24,132.00
Earnings per share (EPS)
0.45
0.61
1.17
0.04
0.99
1.42
1.06
Diluted Earnings per share
0.45
0.61
1.17
0.04
0.99
1.42
1.06
Operating Profit Margin (Excl OI)
0.47%
0.07%
1.87%
2.68%
3.14%
2.66%
0.67%
Gross Profit Margin
2.69%
3.17%
4.44%
1.99%
3.97%
5.33%
4.4%
PAT Margin
1.03%
1.46%
2.64%
0.09%
2.19%
3.34%
2.46%
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 4.89% vs -5.96% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -25.68% vs -47.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 29.90% vs -56.31% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.63% vs -11.73% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Archer-Daniels-Midland Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
21,188.00
12,769.00
8,419.00
65.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,188.00
12,769.00
8,419.00
65.93%
Raw Material Cost
20,193.00
12,295.00
7,898.00
64.24%
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
159.00
83.00
76.00
91.57%
Selling and Distribution Expenses
895.00
418.00
477.00
114.11%
Other Expenses
-15.90
-8.30
-7.60
-91.57%
Total Expenditure (Excl Depreciation)
21,088.00
12,713.00
8,375.00
65.88%
Operating Profit (PBDIT) excl Other Income
100.00
56.00
44.00
78.57%
Other Income
110.00
279.00
-169.00
-60.57%
Operating Profit (PBDIT)
501.00
451.00
50.00
11.09%
Interest
159.00
83.00
76.00
91.57%
Exceptional Items
228.00
242.00
-14.00
-5.79%
Gross Profit (PBDT)
995.00
474.00
521.00
109.92%
Depreciation
291.00
116.00
175.00
150.86%
Profit Before Tax
279.00
494.00
-215.00
-43.52%
Tax
62.00
124.00
-62.00
-50.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
219.00
354.00
-135.00
-38.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
219.00
354.00
-135.00
-38.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.00
16.00
-18.00
-112.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
217.00
370.00
-153.00
-41.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
22,430.00
10,883.00
11,547.00
106.10%
Earnings per share (EPS)
0.45
2.61
-2.16
-82.76%
Diluted Earnings per share
0.45
2.61
-2.16
-82.76%
Operating Profit Margin (Excl OI)
0.47%
0.44%
0.00
0.03%
Gross Profit Margin
2.69%
4.78%
0.00
-2.09%
PAT Margin
1.03%
2.77%
0.00
-1.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,118.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.89% vs -5.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.69% vs -11.80% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -25.68% vs -47.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -54.89% vs -48.17% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.90% vs -56.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -60.22% vs -16.91% in Jun 2024
Quarterly - Interest
Interest 15.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.63% vs -11.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.97% vs 3.31% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.47%
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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