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
821.00
906.00
926.00
997.00
509.00
525.00
607.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
821.00
906.00
926.00
997.00
509.00
525.00
607.00
Raw Material Cost
517.00
556.00
579.00
558.00
296.00
324.00
328.00
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
25.00
27.00
28.00
29.00
17.00
13.00
13.00
Selling and Distribution Expenses
79.00
72.00
95.00
106.00
63.00
57.00
66.00
Other Expenses
-2.50
-2.70
-2.80
-2.90
-1.70
-1.30
-1.30
Total Expenditure (Excl Depreciation)
596.00
628.00
674.00
664.00
359.00
381.00
394.00
Operating Profit (PBDIT) excl Other Income
225
278
252
333
150
144
213
Other Income
-48.00
-45.00
-44.00
-91.00
-66.00
-45.00
-67.00
Operating Profit (PBDIT)
286.00
322.00
313.00
328.00
111.00
126.00
179.00
Interest
25.00
27.00
28.00
29.00
17.00
13.00
13.00
Exceptional Items
137.00
27.00
-71.00
355.00
-17.00
-67.00
167.00
Gross Profit (PBDT)
304.00
350.00
347.00
439.00
213.00
201.00
279.00
Depreciation
156.00
160.00
173.00
171.00
66.00
65.00
66.00
Profit Before Tax
242.00
162.00
41.00
483.00
11.00
-19.00
267.00
Tax
70.00
47.00
8.00
138.00
3.00
-9.00
79.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
172.00
115.00
33.00
345.00
8.00
-10.00
188.00
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
172.00
115.00
33.00
345.00
8.00
-10.00
188.00
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
172.00
115.00
33.00
345.00
8.00
-10.00
188.00
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
3,407.00
3,516.00
3,538.00
3,501.00
2,052.00
2,093.00
2,219.00
Earnings per share (EPS)
1.92
1.26
0.36
3.78
0.11
-0.14
2.6
Diluted Earnings per share
1.92
1.26
0.36
3.78
0.11
-0.14
2.6
Operating Profit Margin (Excl OI)
21.68%
22.85%
19.87%
24.87%
21.81%
20.19%
29.65%
Gross Profit Margin
48.48%
35.54%
23.11%
65.6%
15.13%
8.76%
54.86%
PAT Margin
20.95%
12.69%
3.56%
34.6%
1.57%
-1.9%
30.97%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -9.38% vs -2.16% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 49.57% vs 248.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -8.99% vs 2.80% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -7.41% vs -3.57% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of California Resources Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
821.00
1,197.60
-376.60
-31.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
821.00
1,197.60
-376.60
-31.45%
Raw Material Cost
517.00
850.13
-333.13
-39.19%
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
25.00
72.77
-47.77
-65.65%
Selling and Distribution Expenses
79.00
49.84
29.16
58.51%
Other Expenses
-2.50
-7.28
4.78
65.66%
Total Expenditure (Excl Depreciation)
596.00
899.96
-303.96
-33.77%
Operating Profit (PBDIT) excl Other Income
225.00
297.63
-72.63
-24.40%
Other Income
-48.00
65.54
-113.54
-173.24%
Operating Profit (PBDIT)
286.00
869.58
-583.58
-67.11%
Interest
25.00
72.77
-47.77
-65.65%
Exceptional Items
137.00
17.11
119.89
700.70%
Gross Profit (PBDT)
304.00
347.47
-43.47
-12.51%
Depreciation
156.00
506.41
-350.41
-69.19%
Profit Before Tax
242.00
307.51
-65.51
-21.30%
Tax
70.00
62.49
7.51
12.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
172.00
208.42
-36.42
-17.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
172.00
208.42
-36.42
-17.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
37.88
-37.88
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
172.00
246.31
-74.31
-30.17%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,407.00
9,458.43
-6,051.43
-63.98%
Earnings per share (EPS)
1.92
0.28
1.64
585.71%
Diluted Earnings per share
1.92
0.28
1.64
585.71%
Operating Profit Margin (Excl OI)
21.68%
24.85%
0.00
-3.17%
Gross Profit Margin
48.48%
67.96%
0.00
-19.48%
PAT Margin
20.95%
17.40%
0.00
3.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 82.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.38% vs -2.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 61.30% vs -9.11% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 49.57% vs 248.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2,050.00% vs -91.75% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.99% vs 2.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 88.70% vs -13.24% in Jun 2024
Quarterly - Interest
Interest 2.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.41% vs -3.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 47.06% vs 21.43% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.68%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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