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
3,220.80
3,727.40
2,716.00
2,766.50
2,736.00
3,218.10
2,399.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,220.80
3,727.40
2,716.00
2,766.50
2,736.00
3,218.10
2,399.50
Raw Material Cost
42.90
39.00
36.00
0.00
0.00
0.00
0.00
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
1,803.40
1,897.70
1,554.40
1,621.90
1,620.10
1,725.90
1,428.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
158.60
158.40
101.90
92.90
94.30
92.20
78.20
Selling and Distribution Expenses
519.30
490.40
438.90
453.70
425.60
435.70
450.60
Other Expenses
7.22
9.50
11.11
11.71
11.73
11.55
11.15
Total Expenditure (Excl Depreciation)
2,596.40
2,680.50
2,242.30
2,285.60
2,257.30
2,369.30
2,068.50
Operating Profit (PBDIT) excl Other Income
624.4
1046.9
473.7
480.90000000000003
478.7
848.8
331
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
855.20
1,300.30
686.70
690.90
690.30
1,056.50
520.70
Interest
158.60
158.40
101.90
92.90
94.30
92.20
78.20
Exceptional Items
5.60
-15.80
-38.60
15.30
-18.80
16.10
-328.60
Gross Profit (PBDT)
2,947.10
3,435.00
2,467.00
2,556.50
2,524.40
3,010.40
2,209.80
Depreciation
230.80
253.40
213.00
210.00
211.60
207.70
189.70
Profit Before Tax
471.40
872.70
333.20
403.30
365.60
772.70
-82.20
Tax
105.20
163.80
75.00
89.20
80.20
160.00
-42.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
365.80
704.40
258.30
312.60
283.40
608.40
-32.20
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
365.80
704.40
258.30
312.60
283.40
608.40
-32.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
4.50
-0.10
1.50
2.00
4.30
-7.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
366.20
708.90
258.20
314.10
285.40
612.70
-39.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
23,023.10
22,320.10
20,153.50
12,184.00
11,572.50
11,300.80
10,775.30
Earnings per share (EPS)
1.4
2.72
1.12
1.4
1.27
2.74
-0.15
Diluted Earnings per share
1.4
2.72
1.12
1.4
1.27
2.74
-0.15
Operating Profit Margin (Excl OI)
19.39%
28.09%
17.44%
17.38%
17.5%
26.38%
13.79%
Gross Profit Margin
21.8%
30.21%
20.11%
22.17%
21.1%
30.47%
4.48%
PAT Margin
11.36%
18.9%
9.51%
11.3%
10.36%
18.91%
-1.34%
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 17.72% vs 13.91% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 28.31% vs 21.03% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 23.89% vs 24.33% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 68.19% vs 21.21% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Arthur J. Gallagher & Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,220.80
4,244.00
-1,023.20
-24.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,220.80
4,244.00
-1,023.20
-24.11%
Raw Material Cost
42.90
221.00
-178.10
-80.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,803.40
2,360.00
-556.60
-23.58%
Power Cost
0
0
0.00
Manufacturing Expenses
158.60
213.00
-54.40
-25.54%
Selling and Distribution Expenses
519.30
373.00
146.30
39.22%
Other Expenses
7.22
3.50
3.72
106.29%
Total Expenditure (Excl Depreciation)
2,596.40
3,202.00
-605.60
-18.91%
Operating Profit (PBDIT) excl Other Income
624.40
1,042.00
-417.60
-40.08%
Other Income
0.00
-32.00
32.00
100.00%
Operating Profit (PBDIT)
855.20
1,258.00
-402.80
-32.02%
Interest
158.60
213.00
-54.40
-25.54%
Exceptional Items
5.60
-94.00
99.60
105.96%
Gross Profit (PBDT)
2,947.10
3,775.00
-827.90
-21.93%
Depreciation
230.80
248.00
-17.20
-6.94%
Profit Before Tax
471.40
703.00
-231.60
-32.94%
Tax
105.20
109.00
-3.80
-3.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
365.80
579.00
-213.20
-36.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
365.80
579.00
-213.20
-36.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.40
15.00
-14.60
-97.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
366.20
594.00
-227.80
-38.35%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
23,023.10
7,843.00
15,180.10
193.55%
Earnings per share (EPS)
1.40
2.66
-1.26
-47.37%
Diluted Earnings per share
1.40
2.66
-1.26
-47.37%
Operating Profit Margin (Excl OI)
19.39%
24.55%
0.00
-5.16%
Gross Profit Margin
21.80%
22.41%
0.00
-0.61%
PAT Margin
11.36%
13.64%
0.00
-2.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 322.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.59% vs 37.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.72% vs 13.91% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -48.34% vs 174.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.31% vs 21.03% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -34.23% vs 89.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.89% vs 24.33% in Jun 2024
Quarterly - Interest
Interest 15.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.13% vs 55.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 68.19% vs 21.21% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.39%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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