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
264.95
203.97
222.19
299.56
244.30
270.75
214.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
264.95
203.97
222.19
299.56
244.30
270.75
214.51
Raw Material Cost
162.27
135.45
147.72
171.04
145.04
131.96
147.50
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
16.54
15.65
14.88
13.60
14.03
15.04
12.34
Selling and Distribution Expenses
33.32
34.17
36.42
35.45
32.04
35.60
37.06
Other Expenses
-1.65
-1.57
-1.49
-1.36
-1.40
-1.50
-1.23
Total Expenditure (Excl Depreciation)
195.59
169.62
184.14
206.49
177.08
167.56
184.56
Operating Profit (PBDIT) excl Other Income
69.4
34.300000000000004
38.1
93.10000000000001
67.2
103.2
30
Other Income
8.53
8.21
4.09
9.34
7.54
8.16
11.15
Operating Profit (PBDIT)
103.83
68.09
66.16
125.18
97.93
134.99
64.56
Interest
16.54
15.65
14.88
13.60
14.03
15.04
12.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
102.68
68.52
74.48
128.53
99.26
138.78
67.01
Depreciation
36.57
36.49
33.60
33.61
33.53
33.40
31.99
Profit Before Tax
50.72
15.94
17.68
77.98
50.37
86.55
20.22
Tax
8.67
2.74
-1.79
17.42
9.99
16.86
-9.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.17
13.33
19.66
60.68
40.55
69.92
30.13
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
42.17
13.33
19.66
60.68
40.55
69.92
30.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.12
-0.13
-0.20
-0.13
-0.17
-0.23
-0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.05
13.20
19.46
60.55
40.38
69.69
29.94
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
1,654.83
1,629.24
1,635.27
1,628.59
1,544.60
1,467.43
1,426.73
Earnings per share (EPS)
0.71
0.22
0.33
1.03
0.7
1.21
0.52
Diluted Earnings per share
0.71
0.22
0.33
1.03
0.7
1.21
0.52
Operating Profit Margin (Excl OI)
22.16%
11.46%
12.81%
27.45%
23.27%
34.51%
9.98%
Gross Profit Margin
32.94%
25.71%
23.08%
37.25%
34.34%
44.3%
24.34%
PAT Margin
15.92%
6.54%
8.85%
20.26%
16.6%
25.82%
14.04%
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 8.47% vs 25.93% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 4.21% vs 329.79% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 5.42% vs 93.99% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 17.86% vs 10.24% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of California Water Service Group With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
264.95
163.07
101.88
62.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
264.95
163.07
101.88
62.48%
Raw Material Cost
162.27
79.93
82.34
103.02%
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
16.54
12.11
4.43
36.58%
Selling and Distribution Expenses
33.32
25.22
8.10
32.12%
Other Expenses
-1.65
-1.21
-0.44
-36.36%
Total Expenditure (Excl Depreciation)
195.59
105.15
90.44
86.01%
Operating Profit (PBDIT) excl Other Income
69.37
57.91
11.46
19.79%
Other Income
8.53
5.07
3.46
68.24%
Operating Profit (PBDIT)
103.83
67.98
35.85
52.74%
Interest
16.54
12.11
4.43
36.58%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
102.68
83.14
19.54
23.50%
Depreciation
36.57
11.95
24.62
206.03%
Profit Before Tax
50.72
43.92
6.80
15.48%
Tax
8.67
10.23
-1.56
-15.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
42.17
33.55
8.62
25.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.17
33.55
8.62
25.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.12
0.00
-0.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.05
33.55
8.50
25.34%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,654.83
972.52
682.31
70.16%
Earnings per share (EPS)
0.71
0.87
-0.16
-18.39%
Diluted Earnings per share
0.71
0.87
-0.16
-18.39%
Operating Profit Margin (Excl OI)
22.16%
31.25%
0.00
-9.09%
Gross Profit Margin
32.94%
34.26%
0.00
-1.32%
PAT Margin
15.92%
20.58%
0.00
-4.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 26.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.90% vs -8.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.47% vs 25.93% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 218.94% vs -32.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.21% vs 329.79% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 59.10% vs -3.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.42% vs 93.99% in Jun 2024
Quarterly - Interest
Interest 1.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.10% vs 5.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.86% vs 10.24% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.16%
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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