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
736.90
632.00
666.20
640.40
664.70
598.60
582.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
736.90
632.00
666.20
640.40
664.70
598.60
582.20
Raw Material Cost
570.80
506.60
537.30
503.70
526.70
487.00
475.20
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
28.50
28.30
35.40
15.80
11.40
8.30
7.20
Selling and Distribution Expenses
73.00
73.70
63.50
82.40
79.50
69.10
66.60
Other Expenses
-2.85
-2.83
-3.54
-1.58
-1.14
-0.83
-0.72
Total Expenditure (Excl Depreciation)
643.80
580.30
600.80
586.10
606.20
556.10
541.80
Operating Profit (PBDIT) excl Other Income
93.10000000000001
51.7
65.4
54.3
58.5
42.5
40.4
Other Income
5.20
5.80
5.90
-19.40
11.90
13.10
3.30
Operating Profit (PBDIT)
154.40
111.10
131.70
80.10
117.00
98.40
84.40
Interest
28.50
28.30
35.40
15.80
11.40
8.30
7.20
Exceptional Items
0.00
0.00
-25.50
0.00
-5.80
0.00
0.00
Gross Profit (PBDT)
166.10
125.40
128.90
136.70
138.00
111.60
107.00
Depreciation
56.10
53.60
60.40
45.20
46.60
42.80
40.70
Profit Before Tax
69.80
29.20
10.40
19.10
53.20
47.30
36.50
Tax
10.10
5.60
18.10
2.50
7.60
8.10
9.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.60
23.50
-7.70
16.60
45.50
39.10
27.00
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
59.60
23.50
-7.70
16.60
45.50
39.10
27.00
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
59.60
23.50
-7.70
16.60
45.50
39.10
27.00
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
2,508.30
2,454.50
2,428.20
2,434.10
2,415.00
2,373.80
2,332.00
Earnings per share (EPS)
1.22
0.48
-0.16
0.34
0.93
0.8
0.55
Diluted Earnings per share
1.22
0.48
-0.16
0.34
0.93
0.8
0.55
Operating Profit Margin (Excl OI)
12.63%
8.18%
9.82%
8.48%
8.8%
7.1%
6.94%
Gross Profit Margin
17.09%
13.1%
10.63%
10.04%
15.01%
15.05%
13.26%
PAT Margin
8.09%
3.72%
-1.16%
2.59%
6.85%
6.53%
4.64%
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 10.86% vs 13.66% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 30.99% vs 11.79% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 41.96% vs 16.91% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 150.00% vs 60.56% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Arcosa, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
736.90
564.60
172.30
30.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
736.90
564.60
172.30
30.52%
Raw Material Cost
570.80
397.20
173.60
43.71%
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
28.50
3.40
25.10
738.24%
Selling and Distribution Expenses
73.00
66.90
6.10
9.12%
Other Expenses
-2.85
-0.34
-2.51
-738.24%
Total Expenditure (Excl Depreciation)
643.80
464.10
179.70
38.72%
Operating Profit (PBDIT) excl Other Income
93.10
100.50
-7.40
-7.36%
Other Income
5.20
-0.90
6.10
677.78%
Operating Profit (PBDIT)
154.40
117.20
37.20
31.74%
Interest
28.50
3.40
25.10
738.24%
Exceptional Items
0.00
-0.50
0.50
100.00%
Gross Profit (PBDT)
166.10
167.40
-1.30
-0.78%
Depreciation
56.10
19.90
36.20
181.91%
Profit Before Tax
69.80
93.40
-23.60
-25.27%
Tax
10.10
22.00
-11.90
-54.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
59.60
71.40
-11.80
-16.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.60
71.40
-11.80
-16.53%
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
59.60
71.40
-11.80
-16.53%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
2,508.30
1,262.20
1,246.10
98.72%
Earnings per share (EPS)
1.22
1.16
0.06
5.17%
Diluted Earnings per share
1.22
1.16
0.06
5.17%
Operating Profit Margin (Excl OI)
12.63%
17.39%
0.00
-4.76%
Gross Profit Margin
17.09%
20.07%
0.00
-2.98%
PAT Margin
8.09%
12.65%
0.00
-4.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 73.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.60% vs -5.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.86% vs 13.66% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 153.62% vs 405.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.99% vs 11.79% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 41.69% vs -16.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.96% vs 16.91% in Jun 2024
Quarterly - Interest
Interest 2.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.71% vs -20.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 150.00% vs 60.56% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.63%
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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