Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
7,546.54
6,003.12
6,223.37
7,013.53
7,113.40
5,626.60
6,148.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,546.54
6,003.12
6,223.37
7,013.53
7,113.40
5,626.60
6,148.54
Raw Material Cost
6,722.96
5,404.57
5,614.53
6,321.26
6,387.57
5,105.78
5,600.40
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
27.07
24.14
25.42
27.02
31.36
31.43
31.27
Selling and Distribution Expenses
659.64
610.50
575.76
610.56
638.58
580.88
559.96
Other Expenses
-2.71
-2.41
-2.54
-2.70
-3.14
-3.14
-3.13
Total Expenditure (Excl Depreciation)
7,382.60
6,015.07
6,190.30
6,931.82
7,026.15
5,686.67
6,160.36
Operating Profit (PBDIT) excl Other Income
163.9
-12
33.1
81.7
87.2
-60.099999999999994
-11.799999999999999
Other Income
243.66
218.50
227.12
231.46
227.75
224.41
217.84
Operating Profit (PBDIT)
389.98
220.01
267.26
277.59
307.25
180.22
208.38
Interest
27.07
24.14
25.42
27.02
31.36
31.43
31.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
823.58
598.55
608.84
692.27
725.83
520.82
548.14
Depreciation
79.78
77.47
75.37
72.72
69.24
83.27
66.56
Profit Before Tax
283.13
118.40
166.47
177.84
206.64
65.51
110.56
Tax
72.75
28.54
41.03
45.03
54.20
15.24
28.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
210.38
89.87
125.44
132.81
152.44
50.27
82.00
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
210.38
89.87
125.44
132.81
152.44
50.27
82.00
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
210.38
89.87
125.44
132.81
152.44
50.27
82.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
6,286.91
6,242.99
6,211.21
6,179.61
6,166.87
6,073.74
6,044.36
Earnings per share (EPS)
1.38
0.58
0.81
0.85
0.97
0.32
0.52
Diluted Earnings per share
1.38
0.58
0.81
0.85
0.97
0.32
0.52
Operating Profit Margin (Excl OI)
0.88%
-1.27%
-0.57%
-0.38%
0.14%
-2.27%
-1.24%
Gross Profit Margin
4.81%
3.26%
3.89%
3.57%
3.88%
2.64%
2.88%
PAT Margin
2.79%
1.5%
2.02%
1.89%
2.14%
0.89%
1.33%
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 May 2025 is 21.26%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 67.78%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 264.84%
Interest
QoQ Growth in quarter ended May 2025 is 6.69%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of CarMax, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
7,546.54
2,788.47
4,758.07
170.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,546.54
2,788.47
4,758.07
170.63%
Raw Material Cost
6,722.96
1,696.77
5,026.19
296.22%
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
27.07
0.00
27.07
Selling and Distribution Expenses
659.64
741.74
-82.10
-11.07%
Other Expenses
-2.71
0.00
-2.71
Total Expenditure (Excl Depreciation)
7,382.60
2,438.51
4,944.09
202.75%
Operating Profit (PBDIT) excl Other Income
163.94
349.96
-186.02
-53.15%
Other Income
243.66
-3.69
247.35
6,703.25%
Operating Profit (PBDIT)
389.98
417.43
-27.45
-6.58%
Interest
27.07
0.00
27.07
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
823.58
1,091.70
-268.12
-24.56%
Depreciation
79.78
71.17
8.61
12.10%
Profit Before Tax
283.13
346.27
-63.14
-18.23%
Tax
72.75
84.80
-12.05
-14.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
210.38
260.88
-50.50
-19.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
210.38
260.88
-50.50
-19.36%
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
210.38
260.88
-50.50
-19.36%
Equity Capital
0
0
0.00
Face Value
0.50
0.01
0.00
Reserves
6,286.91
2,603.86
3,683.05
141.45%
Earnings per share (EPS)
1.38
5.78
-4.40
-76.12%
Diluted Earnings per share
1.38
5.78
-4.40
-76.12%
Operating Profit Margin (Excl OI)
0.88%
12.55%
0.00
-11.67%
Gross Profit Margin
4.81%
14.97%
0.00
-10.16%
PAT Margin
2.79%
9.36%
0.00
-6.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 754.65 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 21.26%
YoY Growth in quarter ended May 2025 is 6.09% vs -7.46% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.04 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 67.78%
YoY Growth in quarter ended May 2025 is 38.06% vs -33.25% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.63 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 264.84%
YoY Growth in quarter ended May 2025 is 84.03% vs -56.13% in May 2024
Quarterly - Interest
Interest 2.71 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 6.69%
YoY Growth in quarter ended May 2025 is -13.69% vs 2.95% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.88%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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