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
781.56
662.82
571.68
560.36
550.86
578.77
516.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
781.56
662.82
571.68
560.36
550.86
578.77
516.04
Raw Material Cost
52.98
47.71
48.20
45.69
45.64
45.24
44.81
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
500.39
416.97
410.77
357.00
338.20
386.92
327.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.80
24.65
24.26
25.12
21.55
20.14
20.80
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-45.49
-37.59
-36.87
-31.41
-29.91
-34.60
-28.55
Total Expenditure (Excl Depreciation)
132.24
113.45
114.53
113.66
106.33
106.28
107.14
Operating Profit (PBDIT) excl Other Income
649.3000000000001
549.4
457.2
446.70000000000005
444.5
472.5
408.9
Other Income
8.20
11.18
43.39
2.19
7.76
40.29
14.27
Operating Profit (PBDIT)
140.56
128.90
71.72
64.93
99.03
114.07
76.68
Interest
33.80
24.65
24.26
25.12
21.55
20.14
20.80
Exceptional Items
-5.60
-2.40
0.40
-0.20
-2.10
-2.20
-3.70
Gross Profit (PBDT)
728.59
615.11
523.49
514.67
505.22
533.53
471.23
Depreciation
25.88
21.87
20.69
19.89
20.21
20.64
20.30
Profit Before Tax
75.28
79.98
27.17
19.71
55.16
71.10
31.89
Tax
19.06
26.55
3.87
6.00
17.99
22.06
10.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.55
55.16
25.20
14.75
37.83
49.21
19.95
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
57.55
55.16
25.20
14.75
37.83
49.21
19.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.33
-1.74
-1.90
-1.03
-0.65
-0.17
1.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.22
53.43
23.30
13.71
37.17
49.04
21.26
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
930.46
963.78
898.51
860.11
858.13
912.11
885.08
Earnings per share (EPS)
0.11
0.11
0.05
0.03
0.07
0.1
0.04
Diluted Earnings per share
0.11
0.11
0.05
0.03
0.07
0.1
0.04
Operating Profit Margin (Excl OI)
13.62%
14.46%
1.34%
7.65%
12.9%
9.18%
8.16%
Gross Profit Margin
12.94%
15.37%
8.37%
7.07%
13.68%
15.85%
10.11%
PAT Margin
7.36%
8.32%
4.41%
2.63%
6.87%
8.5%
3.87%
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 41.88% vs 11.72% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 51.08% vs 267.57% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 45.02% vs 1,421.67% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 56.48% vs 8.54% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of BGC Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
781.56
399.60
381.96
95.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
781.56
399.60
381.96
95.59%
Raw Material Cost
52.98
33.24
19.74
59.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
500.39
258.22
242.17
93.78%
Power Cost
0
0
0.00
Manufacturing Expenses
33.80
1.80
32.00
1,777.78%
Selling and Distribution Expenses
0.00
31.82
-31.82
-100.00%
Other Expenses
-45.49
1.88
-47.37
-2,519.68%
Total Expenditure (Excl Depreciation)
132.24
343.88
-211.64
-61.54%
Operating Profit (PBDIT) excl Other Income
649.32
55.72
593.60
1,065.33%
Other Income
8.20
0.00
8.20
Operating Profit (PBDIT)
140.56
61.95
78.61
126.89%
Interest
33.80
1.80
32.00
1,777.78%
Exceptional Items
-5.60
-5.00
-0.60
-12.00%
Gross Profit (PBDT)
728.59
360.13
368.46
102.31%
Depreciation
25.88
6.23
19.65
315.41%
Profit Before Tax
75.28
48.92
26.36
53.88%
Tax
19.06
17.17
1.89
11.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
57.55
42.18
15.37
36.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.55
42.18
15.37
36.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.33
-10.43
9.10
87.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.22
31.75
24.47
77.07%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
930.46
1,229.89
-299.43
-24.35%
Earnings per share (EPS)
0.11
2.38
-2.27
-95.38%
Diluted Earnings per share
0.11
2.38
-2.27
-95.38%
Operating Profit Margin (Excl OI)
13.62%
13.94%
0.00
-0.32%
Gross Profit Margin
12.94%
13.80%
0.00
-0.86%
PAT Margin
7.36%
10.56%
0.00
-3.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 78.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.92% vs 15.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.88% vs 11.72% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.24% vs 129.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 51.08% vs 267.57% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.49% vs 315.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 45.02% vs 1,421.67% in Jun 2024
Quarterly - Interest
Interest 3.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 36.84% vs 1.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 56.48% vs 8.54% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.62%
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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