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
6,085.00
5,930.00
6,422.00
5,971.00
6,005.00
6,011.00
6,473.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,085.00
5,930.00
6,422.00
5,971.00
6,005.00
6,011.00
6,473.00
Raw Material Cost
4,191.00
4,162.00
4,565.00
4,028.00
4,118.00
4,234.00
4,651.00
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
992.00
1,000.00
1,028.00
1,034.00
1,040.00
1,097.00
1,104.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
442.00
423.00
431.00
440.00
426.00
416.00
399.00
Selling and Distribution Expenses
507.00
482.00
502.00
480.00
460.00
474.00
508.00
Other Expenses
-143.40
-142.30
-145.90
-147.40
-146.60
-151.30
-150.30
Total Expenditure (Excl Depreciation)
4,698.00
4,644.00
5,067.00
4,508.00
4,578.00
4,708.00
5,159.00
Operating Profit (PBDIT) excl Other Income
1387
1286
1355
1463
1427
1303
1314
Other Income
-59.00
66.00
102.00
86.00
26.00
53.00
62.00
Operating Profit (PBDIT)
2,615.00
2,624.00
2,707.00
2,808.00
2,723.00
2,618.00
2,629.00
Interest
442.00
423.00
431.00
440.00
426.00
416.00
399.00
Exceptional Items
-1.00
11.00
-356.00
-2,120.00
-105.00
-332.00
-144.00
Gross Profit (PBDT)
1,894.00
1,768.00
1,857.00
1,943.00
1,887.00
1,777.00
1,822.00
Depreciation
1,287.00
1,272.00
1,250.00
1,259.00
1,270.00
1,262.00
1,253.00
Profit Before Tax
885.00
940.00
670.00
-1,011.00
922.00
608.00
833.00
Tax
240.00
257.00
175.00
5.00
231.00
166.00
210.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
619.00
671.00
504.00
-1,192.00
583.00
449.00
430.00
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
619.00
671.00
504.00
-1,192.00
583.00
449.00
430.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.00
12.00
1.00
1.00
21.00
8.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
644.00
683.00
505.00
-1,191.00
604.00
457.00
435.00
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
14,643.00
13,852.00
13,538.00
14,119.00
16,134.00
16,435.00
16,562.00
Earnings per share (EPS)
0.62
0.68
0.51
-1.36
0.59
0.44
0.42
Diluted Earnings per share
0.62
0.68
0.51
-1.36
0.59
0.44
0.42
Operating Profit Margin (Excl OI)
22.79%
21.69%
21.1%
24.5%
23.76%
21.68%
20.3%
Gross Profit Margin
35.69%
37.3%
29.9%
4.15%
36.5%
31.11%
32.23%
PAT Margin
10.17%
11.32%
7.85%
-19.96%
9.71%
7.47%
6.64%
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 1.33% vs -1.01% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 6.62% vs 52.14% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -0.85% vs 1.97% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 3.76% vs 18.66% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of BCE, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
6,085.00
6.34
6,078.66
95,877.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,085.00
6.34
6,078.66
95,877.92%
Raw Material Cost
4,191.00
3.97
4,187.03
105,466.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
992.00
0.00
992.00
Power Cost
0
0
0.00
Manufacturing Expenses
442.00
2.37
439.63
18,549.79%
Selling and Distribution Expenses
507.00
4.30
502.70
11,690.70%
Other Expenses
-143.40
-0.24
-143.16
-59,650.00%
Total Expenditure (Excl Depreciation)
4,698.00
8.26
4,689.74
56,776.51%
Operating Profit (PBDIT) excl Other Income
1,387.00
-1.92
1,388.92
72,339.58%
Other Income
-59.00
0.04
-59.04
-147,600.00%
Operating Profit (PBDIT)
2,615.00
0.42
2,614.58
622,519.05%
Interest
442.00
2.37
439.63
18,549.79%
Exceptional Items
-1.00
0.00
-1.00
Gross Profit (PBDT)
1,894.00
2.38
1,891.62
79,479.83%
Depreciation
1,287.00
2.31
1,284.69
55,614.29%
Profit Before Tax
885.00
-4.26
889.26
20,874.65%
Tax
240.00
0.00
240.00
Provisions and contingencies
0
0
0.00
Profit After Tax
619.00
-4.26
623.26
14,630.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
619.00
-4.26
623.26
14,630.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.00
0.00
25.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
644.00
-4.26
648.26
15,217.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,643.00
-2.12
14,645.12
690,807.55%
Earnings per share (EPS)
0.62
-0.21
0.83
395.24%
Diluted Earnings per share
0.62
-0.21
0.83
395.24%
Operating Profit Margin (Excl OI)
22.79%
-30.26%
0.00
53.05%
Gross Profit Margin
35.69%
-30.75%
0.00
66.44%
PAT Margin
10.17%
-67.09%
0.00
77.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 608.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.61% vs -7.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.33% vs -1.01% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.71% vs 35.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.62% vs 52.14% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.53% vs -1.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.85% vs 1.97% in Jun 2024
Quarterly - Interest
Interest 44.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.49% vs -1.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.76% vs 18.66% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.79%
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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