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
1,490.59
1,177.48
1,382.97
1,189.50
890.54
752.30
1,200.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,490.59
1,177.48
1,382.97
1,189.50
890.54
752.30
1,200.31
Raw Material Cost
261.71
129.29
318.58
221.99
-24.75
-45.39
220.85
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
643.71
657.12
463.06
435.88
419.86
412.95
390.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
189.21
189.13
246.57
230.93
255.11
245.69
243.12
Selling and Distribution Expenses
143.41
124.12
119.60
108.93
114.16
108.50
100.82
Other Expenses
-10.33
-11.99
-18.88
-16.80
-20.35
-19.38
-18.70
Total Expenditure (Excl Depreciation)
1,134.79
979.72
958.99
829.72
560.89
527.91
768.65
Operating Profit (PBDIT) excl Other Income
355.79999999999995
197.8
424
359.79999999999995
329.6
224.4
431.70000000000005
Other Income
123.14
167.01
244.24
223.43
246.44
262.93
296.44
Operating Profit (PBDIT)
542.12
413.00
706.66
629.21
612.34
523.96
767.11
Interest
189.21
189.13
246.57
230.93
255.11
245.69
243.12
Exceptional Items
-2.79
-34.61
-21.78
-25.17
-3.65
-10.58
-1.87
Gross Profit (PBDT)
1,165.69
999.96
1,025.95
921.50
879.04
761.04
940.45
Depreciation
63.18
48.23
38.44
46.01
36.25
36.64
39.01
Profit Before Tax
286.94
141.04
399.87
327.11
317.32
231.05
483.10
Tax
60.96
17.54
49.86
46.45
41.07
27.23
59.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.68
36.38
169.24
110.63
87.34
65.75
168.62
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
126.68
36.38
169.24
110.63
87.34
65.75
168.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
88.92
76.33
172.70
162.19
181.31
130.79
249.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.60
112.71
341.94
272.82
268.66
196.54
418.21
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
4,361.83
4,454.11
3,543.65
2,076.07
2,001.77
1,767.49
1,893.40
Earnings per share (EPS)
0.46
0.05
0.68
0.55
0.45
0.34
0.89
Diluted Earnings per share
0.46
0.05
0.68
0.55
0.45
0.34
0.89
Operating Profit Margin (Excl OI)
23.87%
16.8%
30.66%
30.25%
37.02%
29.83%
35.96%
Gross Profit Margin
23.49%
16.07%
31.69%
31.37%
39.7%
35.58%
43.5%
PAT Margin
8.5%
3.09%
12.24%
9.3%
9.81%
8.74%
14.05%
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 67.39% vs -25.62% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -19.76% vs -19.14% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 14.51% vs -9.70% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -25.83% vs 22.23% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Ares Management Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,490.59
3,901.00
-2,410.41
-61.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,490.59
3,901.00
-2,410.41
-61.79%
Raw Material Cost
261.71
470.00
-208.29
-44.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
643.71
2,193.00
-1,549.29
-70.65%
Power Cost
0
0
0.00
Manufacturing Expenses
189.21
30.00
159.21
530.70%
Selling and Distribution Expenses
143.41
261.00
-117.59
-45.05%
Other Expenses
-10.33
34.50
-44.83
-129.94%
Total Expenditure (Excl Depreciation)
1,134.79
3,299.00
-2,164.21
-65.60%
Operating Profit (PBDIT) excl Other Income
355.80
602.00
-246.20
-40.90%
Other Income
123.14
0.00
123.14
Operating Profit (PBDIT)
542.12
666.00
-123.88
-18.60%
Interest
189.21
30.00
159.21
530.70%
Exceptional Items
-2.79
-9.00
6.21
69.00%
Gross Profit (PBDT)
1,165.69
3,382.00
-2,216.31
-65.53%
Depreciation
63.18
49.00
14.18
28.94%
Profit Before Tax
286.94
563.00
-276.06
-49.03%
Tax
60.96
127.00
-66.04
-52.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
126.68
436.00
-309.32
-70.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
126.68
436.00
-309.32
-70.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
88.92
0.00
88.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
215.60
436.00
-220.40
-50.55%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
4,361.83
12,180.00
-7,818.17
-64.19%
Earnings per share (EPS)
0.46
2.12
-1.66
-78.30%
Diluted Earnings per share
0.46
2.12
-1.66
-78.30%
Operating Profit Margin (Excl OI)
23.87%
15.43%
0.00
8.44%
Gross Profit Margin
23.49%
15.69%
0.00
7.80%
PAT Margin
8.50%
11.18%
0.00
-2.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 149.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.59% vs -14.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 67.39% vs -25.62% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 91.30% vs -67.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -19.76% vs -19.14% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 70.33% vs -46.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.51% vs -9.70% in Jun 2024
Quarterly - Interest
Interest 18.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.05% vs -23.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -25.83% vs 22.23% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.87%
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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