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
4,272.00
4,403.00
4,358.00
4,110.00
4,329.00
4,249.00
4,471.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,272.00
4,403.00
4,358.00
4,110.00
4,329.00
4,249.00
4,471.00
Raw Material Cost
2,340.00
2,508.00
2,451.00
2,355.00
2,440.00
2,441.00
2,406.00
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
862.00
920.00
883.00
795.00
850.00
894.00
818.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
219.00
233.00
231.00
230.00
220.00
210.00
199.00
Selling and Distribution Expenses
294.00
285.00
279.00
240.00
253.00
262.00
247.00
Other Expenses
-108.10
-115.30
-111.40
-102.50
-107.00
-110.40
-101.70
Total Expenditure (Excl Depreciation)
2,634.00
2,793.00
2,730.00
2,595.00
2,693.00
2,703.00
2,653.00
Operating Profit (PBDIT) excl Other Income
1638
1610
1628
1515
1636
1546
1818
Other Income
208.00
149.00
111.00
102.00
45.00
109.00
253.00
Operating Profit (PBDIT)
2,335.00
2,252.00
2,228.00
2,092.00
2,147.00
2,117.00
2,534.00
Interest
219.00
233.00
231.00
230.00
220.00
210.00
199.00
Exceptional Items
-66.00
1.00
0.00
22.00
23.00
6.00
0.00
Gross Profit (PBDT)
1,932.00
1,895.00
1,907.00
1,755.00
1,889.00
1,808.00
2,065.00
Depreciation
489.00
493.00
489.00
475.00
466.00
462.00
463.00
Profit Before Tax
1,561.00
1,527.00
1,508.00
1,409.00
1,484.00
1,451.00
1,872.00
Tax
389.00
366.00
362.00
324.00
370.00
348.00
-258.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,172.00
1,161.00
1,146.00
1,085.00
1,114.00
1,103.00
2,130.00
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
1,172.00
1,161.00
1,146.00
1,085.00
1,114.00
1,103.00
2,130.00
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
1,172.00
1,161.00
1,146.00
1,085.00
1,114.00
1,103.00
2,130.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
21,536.00
21,624.00
21,051.00
19,458.00
19,404.00
19,854.00
20,117.00
Earnings per share (EPS)
1.87
1.85
1.82
1.72
1.75
1.72
3.29
Diluted Earnings per share
1.87
1.85
1.82
1.72
1.75
1.72
3.29
Operating Profit Margin (Excl OI)
38.34%
36.57%
37.36%
36.86%
37.79%
36.39%
40.66%
Gross Profit Margin
47.99%
45.88%
45.82%
45.84%
45.05%
45.02%
52.23%
PAT Margin
27.43%
26.37%
26.3%
26.4%
25.73%
25.96%
47.64%
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 -1.32% vs 6.70% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 5.21% vs -4.54% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 1.19% vs 2.59% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -0.45% vs 27.17% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Canadian National Railway Co. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
4,272.00
3,699.00
573.00
15.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,272.00
3,699.00
573.00
15.49%
Raw Material Cost
2,340.00
2,234.00
106.00
4.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
862.00
652.00
210.00
32.21%
Power Cost
0
0
0.00
Manufacturing Expenses
219.00
208.00
11.00
5.29%
Selling and Distribution Expenses
294.00
103.00
191.00
185.44%
Other Expenses
-108.10
-86.00
-22.10
-25.70%
Total Expenditure (Excl Depreciation)
2,634.00
2,337.00
297.00
12.71%
Operating Profit (PBDIT) excl Other Income
1,638.00
1,362.00
276.00
20.26%
Other Income
208.00
456.00
-248.00
-54.39%
Operating Profit (PBDIT)
2,335.00
2,311.00
24.00
1.04%
Interest
219.00
208.00
11.00
5.29%
Exceptional Items
-66.00
-19.00
-47.00
-247.37%
Gross Profit (PBDT)
1,932.00
1,465.00
467.00
31.88%
Depreciation
489.00
493.00
-4.00
-0.81%
Profit Before Tax
1,561.00
1,591.00
-30.00
-1.89%
Tax
389.00
357.00
32.00
8.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,172.00
1,234.00
-62.00
-5.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,172.00
1,234.00
-62.00
-5.02%
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
1,172.00
1,234.00
-62.00
-5.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,536.00
46,204.00
-24,668.00
-53.39%
Earnings per share (EPS)
1.87
1.33
0.54
40.60%
Diluted Earnings per share
1.87
1.33
0.54
40.60%
Operating Profit Margin (Excl OI)
38.34%
36.82%
0.00
1.52%
Gross Profit Margin
47.99%
56.34%
0.00
-8.35%
PAT Margin
27.43%
33.36%
0.00
-5.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 427.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.98% vs 1.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.32% vs 6.70% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 117.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.95% vs 1.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.21% vs -4.54% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 212.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.14% vs -0.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.19% vs 2.59% in Jun 2024
Quarterly - Interest
Interest 21.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.01% vs 0.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.45% vs 27.17% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.34%
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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