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
822.00
671.00
733.00
751.00
767.00
683.00
738.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
822.00
671.00
733.00
751.00
767.00
683.00
738.00
Raw Material Cost
198.00
166.00
193.00
198.00
174.00
203.00
190.00
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
188.00
186.00
187.00
195.00
174.00
159.00
157.00
Selling and Distribution Expenses
9.00
8.00
7.00
9.00
8.00
7.00
6.00
Other Expenses
-13.80
-12.30
-21.00
-25.20
-12.60
-31.50
-19.50
Total Expenditure (Excl Depreciation)
257.00
237.00
177.00
150.00
230.00
54.00
158.00
Operating Profit (PBDIT) excl Other Income
565
434
556
601
537
629
580
Other Income
1.00
0.00
1.00
0.00
0.00
0.00
-1.00
Operating Profit (PBDIT)
566.00
434.00
557.00
601.00
537.00
629.00
579.00
Interest
188.00
186.00
187.00
195.00
174.00
159.00
157.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-14.00
0.00
Gross Profit (PBDT)
624.00
505.00
540.00
553.00
593.00
480.00
548.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
378.00
248.00
370.00
406.00
363.00
456.00
422.00
Tax
17.00
7.00
13.00
12.00
41.00
7.00
9.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
361.00
241.00
357.00
394.00
322.00
449.00
413.00
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
361.00
241.00
357.00
394.00
322.00
449.00
413.00
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
361.00
241.00
357.00
394.00
322.00
449.00
413.00
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
14,034.00
13,672.00
13,355.00
12,773.00
12,364.00
11,872.00
11,201.00
Earnings per share (EPS)
0.52
0.36
0.55
0.62
0.52
0.76
0.7
Diluted Earnings per share
0.52
0.36
0.55
0.62
0.52
0.76
0.7
Operating Profit Margin (Excl OI)
68.73%
64.68%
75.85%
80.03%
70.01%
92.09%
78.59%
Gross Profit Margin
45.99%
36.96%
50.48%
54.06%
47.33%
66.76%
57.18%
PAT Margin
43.92%
35.92%
48.7%
52.46%
41.98%
65.74%
55.96%
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 22.50% vs -8.46% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 49.79% vs -32.49% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 30.18% vs -21.94% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.08% vs -0.53% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Ares Capital Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
822.00
1,590.60
-768.60
-48.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
822.00
1,590.60
-768.60
-48.32%
Raw Material Cost
198.00
614.40
-416.40
-67.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
331.30
-331.30
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
188.00
28.00
160.00
571.43%
Selling and Distribution Expenses
9.00
136.90
-127.90
-93.43%
Other Expenses
-13.80
-0.94
-12.86
-1,368.09%
Total Expenditure (Excl Depreciation)
257.00
1,101.20
-844.20
-76.66%
Operating Profit (PBDIT) excl Other Income
565.00
489.40
75.60
15.45%
Other Income
1.00
-20.80
21.80
104.81%
Operating Profit (PBDIT)
566.00
516.30
49.70
9.63%
Interest
188.00
28.00
160.00
571.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
624.00
928.50
-304.50
-32.79%
Depreciation
0.00
47.70
-47.70
-100.00%
Profit Before Tax
378.00
440.60
-62.60
-14.21%
Tax
17.00
112.50
-95.50
-84.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
361.00
319.70
41.30
12.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
361.00
319.70
41.30
12.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.40
-8.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
361.00
328.10
32.90
10.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
14,034.00
5,860.50
8,173.50
139.47%
Earnings per share (EPS)
0.52
0.87
-0.35
-40.23%
Diluted Earnings per share
0.52
0.87
-0.35
-40.23%
Operating Profit Margin (Excl OI)
68.73%
30.77%
0.00
37.96%
Gross Profit Margin
45.99%
30.70%
0.00
15.29%
PAT Margin
43.92%
20.10%
0.00
23.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 82.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.50% vs -8.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.17% vs 36.23% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 49.79% vs -32.49% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.11% vs -2.72% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.18% vs -21.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.21% vs 12.11% in Jun 2024
Quarterly - Interest
Interest 18.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.08% vs -0.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.05% vs 23.40% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.73%
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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