AXIS Capital Holdings Ltd. Quarterly Results: Standalone & Consolidated Reports

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

0.00

Other Operating Income

156.04

155.80

150.49

157.55

146.07

142.51

145.36

Total Operating income

1,560.41

1,558.04

1,504.90

1,575.46

1,460.67

1,425.13

1,453.64

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

16.59

16.57

16.76

16.85

17.01

17.15

18.34

Selling and Distribution Expenses

440.84

428.96

465.46

442.87

416.26

420.36

439.64

Other Expenses

73.20

79.23

84.90

77.16

74.29

71.88

108.56

Total Expenditure (Excl Depreciation)

1,189.43

1,237.83

1,331.21

1,231.32

1,176.20

1,156.27

1,543.60

Operating Profit (PBDIT) excl Other Income

371

320.20000000000005

173.70000000000002

344.09999999999997

284.5

268.9

-90

Other Income

-72.87

-65.36

111.17

-99.11

4.29

25.57

-69.87

Operating Profit (PBDIT)

-59.39

-51.57

113.89

-84.83

17.92

39.82

-67.14

Interest

16.59

16.57

16.76

16.85

17.01

17.15

18.34

Exceptional Items

-1.26

-2.17

-1.14

-1.15

-27.13

-7.64

-7.50

Gross Profit (PBDT)

0.00

Depreciation

13.48

13.79

2.73

14.28

13.64

14.26

2.73

Profit Before Tax

280.26

236.10

266.96

227.03

244.61

269.64

-185.67

Tax

56.20

44.32

-19.41

47.92

40.55

-124.65

-41.76

Provisions and contingencies

0.00

Profit After Tax

223.36

194.07

293.63

180.73

211.96

395.46

-142.58

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

223.36

194.07

293.63

180.73

211.96

395.46

-142.58

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

223.36

194.07

293.63

180.73

211.96

395.46

-142.58

Equity Capital

0.00

Face Value

0.01

Reserves

5,624.40

5,352.80

5,539.38

5,533.23

5,109.47

4,955.15

4,713.20

Earnings per share (EPS)

2.72

2.26

3.38

2.04

2.4

4.53

-1.76

Diluted Earnings per share

2.72

2.26

3.38

2.04

2.4

4.53

-1.76

Operating Profit Margin (Excl OI)

23.77%

20.55%

11.54%

21.84%

19.48%

18.87%

-6.19%

Gross Profit Margin

18.82%

16.04%

17.92%

15.32%

17.68%

19.92%

-12.59%

PAT Margin

14.31%

12.46%

19.51%

11.47%

14.51%

27.75%

-9.81%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 15.10% vs -33.89% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -2.17% vs 411.11% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 0.00% vs -1.19% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of AXIS Capital Holdings Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

0.00

Other Operating Income

1,560.41

484.82

1,075.59

221.85%

Total Operating income

1,560.41

484.82

1,075.59

221.85%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

16.59

1.35

15.24

1,128.89%

Selling and Distribution Expenses

440.84

130.26

310.58

238.43%

Other Expenses

73.20

21.28

51.92

243.98%

Total Expenditure (Excl Depreciation)

1,189.43

344.43

845.00

245.33%

Operating Profit (PBDIT) excl Other Income

370.98

140.39

230.59

164.25%

Other Income

-72.87

15.00

-87.87

-585.80%

Operating Profit (PBDIT)

-59.39

15.00

-74.39

-495.93%

Interest

16.59

1.35

15.24

1,128.89%

Exceptional Items

-1.26

0.00

-1.26

Gross Profit (PBDT)

0.00

Depreciation

13.48

0.00

13.48

Profit Before Tax

280.26

154.05

126.21

81.93%

Tax

56.20

32.18

24.02

74.64%

Provisions and contingencies

0.00

Profit After Tax

223.36

124.34

99.02

79.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

223.36

124.34

99.02

79.64%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

223.36

124.34

99.02

79.64%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

5,624.40

1,734.66

3,889.74

224.24%

Earnings per share (EPS)

2.72

1.34

1.38

102.99%

Diluted Earnings per share

2.72

1.34

1.38

102.99%

Operating Profit Margin (Excl OI)

23.77%

28.96%

0.00

-5.19%

Gross Profit Margin

18.82%

31.77%

0.00

-12.95%

PAT Margin

14.31%

25.65%

0.00

-11.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

No Net Sales in the last few periods

Quarterly - Consolidate Net Profit

Consolidate Net Profit 22.34 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 15.10% vs -33.89% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 5.38% vs 40.68% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.35 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -2.17% vs 411.11% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -0.74% vs -16.05% in Jun 2024

Quarterly - Interest

Interest 1.66 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.00% vs -1.19% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -2.35% vs 1.80% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.77%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024