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
3,039.00
2,430.00
2,710.00
3,480.00
3,048.00
2,551.00
2,764.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,039.00
2,430.00
2,710.00
3,480.00
3,048.00
2,551.00
2,764.00
Raw Material Cost
2,230.00
2,090.00
2,259.00
2,356.00
2,233.00
1,972.00
1,989.00
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
362.00
299.00
302.00
329.00
333.00
323.00
304.00
Selling and Distribution Expenses
384.00
307.00
312.00
367.00
348.00
325.00
309.00
Other Expenses
-36.20
-29.90
-30.20
-32.90
-33.30
-32.30
-30.40
Total Expenditure (Excl Depreciation)
2,614.00
2,397.00
2,571.00
2,723.00
2,581.00
2,297.00
2,298.00
Operating Profit (PBDIT) excl Other Income
425
33
139
757
467
254
466
Other Income
43.00
-343.00
-44.00
-37.00
-34.00
-33.00
64.00
Operating Profit (PBDIT)
1,423.00
673.00
1,120.00
1,758.00
1,338.00
1,111.00
1,321.00
Interest
362.00
299.00
302.00
329.00
333.00
323.00
304.00
Exceptional Items
-58.00
-38.00
-2,598.00
-21.00
-34.00
-5.00
-23.00
Gross Profit (PBDT)
809.00
340.00
451.00
1,124.00
815.00
579.00
775.00
Depreciation
988.00
1,011.00
1,061.00
1,079.00
944.00
925.00
832.00
Profit Before Tax
15.00
-677.00
-2,841.00
329.00
27.00
-142.00
162.00
Tax
10.00
-173.00
-884.00
91.00
12.00
-29.00
-98.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.00
-505.00
-1,958.00
237.00
14.00
-114.00
259.00
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
4.00
-505.00
-1,958.00
237.00
14.00
-114.00
259.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.00
-504.00
-1,957.00
238.00
15.00
-113.00
260.00
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
-2,745.00
-2,822.00
-2,327.00
-238.00
-490.00
-515.00
-349.00
Earnings per share (EPS)
0.11
-14.35
-55.62
6.64
0.39
-3.2
7.12
Diluted Earnings per share
0.11
-14.35
-55.62
6.64
0.39
-3.2
7.12
Operating Profit Margin (Excl OI)
12.9%
0.21%
3.8%
20.57%
14.04%
8.58%
15.38%
Gross Profit Margin
33.0%
13.74%
-65.68%
40.46%
31.86%
30.69%
35.96%
PAT Margin
0.13%
-20.78%
-72.25%
6.81%
0.46%
-4.47%
9.37%
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 -0.30% vs -2.40% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -66.67% vs -96.56% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 0.58% vs -7.42% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 8.71% vs 41.10% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Avis Budget Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,039.00
1,129.51
1,909.49
169.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,039.00
1,129.51
1,909.49
169.05%
Raw Material Cost
2,230.00
383.67
1,846.33
481.23%
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
362.00
41.34
320.66
775.67%
Selling and Distribution Expenses
384.00
535.57
-151.57
-28.30%
Other Expenses
-36.20
1.54
-37.74
-2,450.65%
Total Expenditure (Excl Depreciation)
2,614.00
975.98
1,638.02
167.83%
Operating Profit (PBDIT) excl Other Income
425.00
153.53
271.47
176.82%
Other Income
43.00
0.00
43.00
Operating Profit (PBDIT)
1,423.00
210.27
1,212.73
576.75%
Interest
362.00
41.34
320.66
775.67%
Exceptional Items
-58.00
0.00
-58.00
Gross Profit (PBDT)
809.00
689.10
119.90
17.40%
Depreciation
988.00
56.74
931.26
1,641.28%
Profit Before Tax
15.00
112.19
-97.19
-86.63%
Tax
10.00
14.93
-4.93
-33.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
4.00
97.26
-93.26
-95.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.00
97.26
-93.26
-95.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0.00
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5.00
97.26
-92.26
-94.86%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
-2,745.00
6,860.58
-9,605.58
-140.01%
Earnings per share (EPS)
0.11
0.08
0.03
37.50%
Diluted Earnings per share
0.11
0.08
0.03
37.50%
Operating Profit Margin (Excl OI)
12.90%
13.59%
0.00
-0.69%
Gross Profit Margin
33.00%
14.96%
0.00
18.04%
PAT Margin
0.13%
8.61%
0.00
-8.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 303.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.06% vs -10.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.30% vs -2.40% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 100.99% vs 74.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -66.67% vs -96.56% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.83% vs -12.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.58% vs -7.42% in Jun 2024
Quarterly - Interest
Interest 36.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.07% vs -0.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.71% vs 41.10% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.90%
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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