Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
311.24
264.95
203.97
222.19
299.56
244.30
270.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
311.24
264.95
203.97
222.19
299.56
244.30
270.75
Raw Material Cost
182.09
162.27
135.45
147.72
171.04
145.04
131.96
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
17.12
16.54
15.65
14.88
13.60
14.03
15.04
Selling and Distribution Expenses
36.24
33.32
34.17
36.42
35.45
32.04
35.60
Other Expenses
-1.71
-1.65
-1.57
-1.49
-1.36
-1.40
-1.50
Total Expenditure (Excl Depreciation)
218.32
195.59
169.62
184.14
206.49
177.08
167.56
Operating Profit (PBDIT) excl Other Income
92.89999999999999
69.4
34.300000000000004
38.1
93.10000000000001
67.2
103.2
Other Income
9.59
8.53
8.21
4.09
9.34
7.54
8.16
Operating Profit (PBDIT)
127.50
103.83
68.09
66.16
125.18
97.93
134.99
Interest
17.12
16.54
15.65
14.88
13.60
14.03
15.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
129.15
102.68
68.52
74.48
128.53
99.26
138.78
Depreciation
36.66
36.57
36.49
33.60
33.61
33.53
33.40
Profit Before Tax
73.72
50.72
15.94
17.68
77.98
50.37
86.55
Tax
12.60
8.67
2.74
-1.79
17.42
9.99
16.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.23
42.17
13.33
19.66
60.68
40.55
69.92
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
61.23
42.17
13.33
19.66
60.68
40.55
69.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.11
-0.12
-0.13
-0.20
-0.13
-0.17
-0.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.12
42.05
13.20
19.46
60.55
40.38
69.69
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
1,700.47
1,654.83
1,629.24
1,635.27
1,628.59
1,544.60
1,467.43
Earnings per share (EPS)
1.03
0.71
0.22
0.33
1.03
0.7
1.21
Diluted Earnings per share
1.03
0.71
0.22
0.33
1.03
0.7
1.21
Operating Profit Margin (Excl OI)
26.11%
22.16%
11.46%
12.81%
27.45%
23.27%
34.51%
Gross Profit Margin
35.46%
32.94%
25.71%
23.08%
37.25%
34.34%
44.3%
PAT Margin
19.67%
15.92%
6.54%
8.85%
20.26%
16.6%
25.82%
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 Sep 2025 is 3.87% vs 17.49% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 0.83% vs 76.68% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 1.81% vs 48.84% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 25.74% vs 6.25% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of California Water Service Group With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
311.24
182.72
128.52
70.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
311.24
182.72
128.52
70.34%
Raw Material Cost
182.09
87.80
94.29
107.39%
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
17.12
11.71
5.41
46.20%
Selling and Distribution Expenses
36.24
25.41
10.83
42.62%
Other Expenses
-1.71
-1.17
-0.54
-46.15%
Total Expenditure (Excl Depreciation)
218.32
113.21
105.11
92.85%
Operating Profit (PBDIT) excl Other Income
92.91
69.50
23.41
33.68%
Other Income
9.59
4.07
5.52
135.63%
Operating Profit (PBDIT)
127.50
77.98
49.52
63.50%
Interest
17.12
11.71
5.41
46.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
129.15
94.92
34.23
36.06%
Depreciation
36.66
12.18
24.48
200.99%
Profit Before Tax
73.72
54.09
19.63
36.29%
Tax
12.60
12.93
-0.33
-2.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
61.23
41.00
20.23
49.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.23
41.00
20.23
49.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.11
0.00
-0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.12
41.00
20.12
49.07%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,700.47
1,009.31
691.16
68.48%
Earnings per share (EPS)
1.03
1.06
-0.03
-2.83%
Diluted Earnings per share
1.03
1.06
-0.03
-2.83%
Operating Profit Margin (Excl OI)
26.11%
33.79%
0.00
-7.68%
Gross Profit Margin
35.46%
36.27%
0.00
-0.81%
PAT Margin
19.67%
22.44%
0.00
-2.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31.12 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 17.43% vs 29.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.87% vs 17.49% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.11 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 45.13% vs 218.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.83% vs 76.68% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 23.71% vs 59.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.81% vs 48.84% in Sep 2024
Quarterly - Interest
Interest 1.71 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.64% vs 5.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.74% vs 6.25% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.11%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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