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
6,798.00
4,762.00
5,471.00
7,994.00
5,859.00
4,415.00
4,784.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,798.00
4,762.00
5,471.00
7,994.00
5,859.00
4,415.00
4,784.00
Raw Material Cost
194.00
184.00
203.00
190.00
142.00
177.00
175.00
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
896.00
0.00
912.00
868.00
807.00
826.00
1,032.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
418.00
649.00
507.00
305.00
264.00
219.00
208.00
Selling and Distribution Expenses
4,316.00
3,484.00
3,505.00
4,625.00
3,861.00
3,447.00
3,999.00
Other Expenses
-131.40
-64.90
-141.90
-117.30
-107.10
-104.50
-124.00
Total Expenditure (Excl Depreciation)
4,510.00
3,668.00
3,708.00
4,815.00
4,003.00
3,624.00
4,174.00
Operating Profit (PBDIT) excl Other Income
2288
1094
1763
3179
1856
791
610
Other Income
-749.00
-116.00
1,011.00
93.00
396.00
296.00
-44.00
Operating Profit (PBDIT)
1,733.00
1,162.00
2,977.00
3,462.00
2,394.00
1,264.00
741.00
Interest
418.00
649.00
507.00
305.00
264.00
219.00
208.00
Exceptional Items
-17.00
67.00
-703.00
-98.00
-66.00
69.00
53.00
Gross Profit (PBDT)
6,604.00
4,578.00
5,268.00
7,804.00
5,717.00
4,238.00
4,609.00
Depreciation
194.00
184.00
203.00
190.00
142.00
177.00
175.00
Profit Before Tax
1,104.00
396.00
1,564.00
2,869.00
1,922.00
937.00
411.00
Tax
209.00
63.00
496.00
352.00
401.00
161.00
189.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
895.00
333.00
1,068.00
2,517.00
1,521.00
776.00
222.00
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
895.00
333.00
1,068.00
2,517.00
1,521.00
776.00
222.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
895.00
333.00
1,068.00
2,517.00
1,521.00
776.00
222.00
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
-6,657.00
-6,112.00
-4,020.00
-3,653.00
-4,276.00
-4,052.00
-2,744.00
Earnings per share (EPS)
27.44
10.06
31.95
74.33
44.39
22.36
6.3
Diluted Earnings per share
27.44
10.06
31.95
74.33
44.39
22.36
6.3
Operating Profit Margin (Excl OI)
33.66%
22.97%
32.22%
39.77%
31.68%
17.92%
12.75%
Gross Profit Margin
19.09%
12.18%
32.3%
38.27%
35.23%
25.23%
12.25%
PAT Margin
13.17%
6.99%
19.52%
31.49%
25.96%
17.58%
4.64%
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 16.03% vs 7.27% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -41.16% vs 17.91% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 24.22% vs 8.94% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 58.33% vs 9.54% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Booking Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,798.00
3,096.00
3,702.00
119.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,798.00
3,096.00
3,702.00
119.57%
Raw Material Cost
194.00
876.00
-682.00
-77.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
896.00
0.00
896.00
Power Cost
0
0
0.00
Manufacturing Expenses
418.00
0.00
418.00
Selling and Distribution Expenses
4,316.00
1,000.00
3,316.00
331.60%
Other Expenses
-131.40
61.00
-192.40
-315.41%
Total Expenditure (Excl Depreciation)
4,510.00
2,486.00
2,024.00
81.42%
Operating Profit (PBDIT) excl Other Income
2,288.00
610.00
1,678.00
275.08%
Other Income
-749.00
152.00
-901.00
-592.76%
Operating Profit (PBDIT)
1,733.00
783.00
950.00
121.33%
Interest
418.00
0.00
418.00
Exceptional Items
-17.00
17.00
-34.00
-200.00%
Gross Profit (PBDT)
6,604.00
2,220.00
4,384.00
197.48%
Depreciation
194.00
21.00
173.00
823.81%
Profit Before Tax
1,104.00
779.00
325.00
41.72%
Tax
209.00
137.00
72.00
52.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
895.00
642.00
253.00
39.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
895.00
642.00
253.00
39.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
895.00
642.00
253.00
39.41%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
-6,657.00
7,782.00
-14,439.00
-185.54%
Earnings per share (EPS)
27.44
1.03
26.41
2,564.08%
Diluted Earnings per share
27.44
1.03
26.41
2,564.08%
Operating Profit Margin (Excl OI)
33.66%
19.70%
0.00
13.96%
Gross Profit Margin
19.09%
25.84%
0.00
-6.75%
PAT Margin
13.17%
20.74%
0.00
-7.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 679.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 42.76% vs -12.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.03% vs 7.27% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 89.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 168.77% vs -68.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -41.16% vs 17.91% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 248.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 94.21% vs -34.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.22% vs 8.94% in Jun 2024
Quarterly - Interest
Interest 41.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -35.59% vs 28.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 58.33% vs 9.54% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.66%
in Jun 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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