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
394.16
345.17
353.49
351.22
316.02
290.71
309.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
394.16
345.17
353.49
351.22
316.02
290.71
309.09
Raw Material Cost
34.09
32.15
35.81
28.07
27.70
26.82
26.61
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
13.38
15.50
12.56
12.30
11.97
13.31
11.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.68
47.53
44.67
42.49
37.95
35.06
32.62
Selling and Distribution Expenses
24.95
20.33
17.34
14.85
13.57
10.43
14.93
Other Expenses
17.42
14.12
15.86
17.37
15.83
13.72
16.03
Total Expenditure (Excl Depreciation)
300.33
256.77
268.95
271.45
249.47
222.82
245.77
Operating Profit (PBDIT) excl Other Income
93.80000000000001
88.4
84.5
79.80000000000001
66.6
67.9
63.3
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
96.10
90.26
92.33
85.07
68.95
71.48
64.58
Interest
53.68
47.53
44.67
42.49
37.95
35.06
32.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
359.19
312.22
316.93
322.50
287.67
263.23
281.83
Depreciation
0.89
0.80
0.75
0.66
0.65
0.65
0.65
Profit Before Tax
40.15
40.87
39.87
37.29
28.60
32.82
30.70
Tax
9.86
9.75
8.90
8.10
4.48
7.00
4.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.57
31.52
31.30
29.54
24.28
26.17
26.30
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
30.57
31.52
31.30
29.54
24.28
26.17
26.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.28
-0.40
-0.33
-0.35
-0.15
-0.35
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.29
31.12
30.97
29.19
24.13
25.82
26.27
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
563.32
532.71
492.91
457.72
433.81
416.02
394.68
Earnings per share (EPS)
1.51
1.49
1.42
1.27
0.99
1.09
1.1
Diluted Earnings per share
1.51
1.49
1.42
1.27
0.99
1.09
1.1
Operating Profit Margin (Excl OI)
23.8%
25.61%
23.91%
22.71%
21.06%
23.35%
20.49%
Gross Profit Margin
10.41%
12.07%
11.49%
10.8%
9.26%
11.52%
10.14%
PAT Margin
7.76%
9.13%
8.86%
8.41%
7.68%
9.0%
8.51%
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 14.19% vs -2.35% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -2.57% vs 0.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 6.42% vs -2.17% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 13.05% vs 6.26% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Atlanticus Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
394.16
310.98
83.18
26.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
394.16
310.98
83.18
26.75%
Raw Material Cost
34.09
135.34
-101.25
-74.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13.38
0.00
13.38
Power Cost
0
0
0.00
Manufacturing Expenses
53.68
8.46
45.22
534.52%
Selling and Distribution Expenses
24.95
140.90
-115.95
-82.29%
Other Expenses
17.42
-0.85
18.27
2,149.41%
Total Expenditure (Excl Depreciation)
300.33
276.25
24.08
8.72%
Operating Profit (PBDIT) excl Other Income
93.83
34.73
59.10
170.17%
Other Income
0.00
8.44
-8.44
-100.00%
Operating Profit (PBDIT)
96.10
51.17
44.93
87.81%
Interest
53.68
8.46
45.22
534.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
359.19
175.64
183.55
104.50%
Depreciation
0.89
8.00
-7.11
-88.88%
Profit Before Tax
40.15
34.71
5.44
15.67%
Tax
9.86
8.21
1.65
20.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
30.57
26.50
4.07
15.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.57
26.50
4.07
15.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.28
0.00
-0.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.29
26.50
3.79
14.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
563.32
990.06
-426.74
-43.10%
Earnings per share (EPS)
1.51
0.34
1.17
344.12%
Diluted Earnings per share
1.51
0.34
1.17
344.12%
Operating Profit Margin (Excl OI)
23.80%
11.17%
0.00
12.63%
Gross Profit Margin
10.41%
13.74%
0.00
-3.33%
PAT Margin
7.76%
8.52%
0.00
-0.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.19% vs -2.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.75% vs 8.67% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.57% vs 0.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.73% vs -2.82% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.42% vs -2.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 39.28% vs 20.21% in Jun 2024
Quarterly - Interest
Interest 5.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.05% vs 6.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.69% vs 56.61% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.80%
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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