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
6,328.00
5,810.00
5,938.00
7,896.00
5,781.00
5,406.00
5,397.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,328.00
5,810.00
5,938.00
7,896.00
5,781.00
5,406.00
5,397.00
Raw Material Cost
4,578.00
4,420.00
4,492.00
4,954.00
4,432.00
4,318.00
4,222.00
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
339.00
375.00
403.00
426.00
442.00
462.00
414.00
Selling and Distribution Expenses
816.00
848.00
886.00
763.00
789.00
813.00
788.00
Other Expenses
-33.90
-37.50
-40.30
-42.60
-44.20
-46.20
-41.40
Total Expenditure (Excl Depreciation)
5,394.00
5,268.00
5,378.00
5,717.00
5,221.00
5,131.00
5,010.00
Operating Profit (PBDIT) excl Other Income
934
542
560
2179
560
275
387
Other Income
-10.00
13.00
132.00
4.00
10.00
4.00
-17.00
Operating Profit (PBDIT)
1,616.00
1,209.00
1,351.00
2,834.00
1,204.00
892.00
963.00
Interest
339.00
375.00
403.00
426.00
442.00
462.00
414.00
Exceptional Items
-4.00
-252.00
-1.00
-13.00
-33.00
-31.00
5.00
Gross Profit (PBDT)
1,750.00
1,390.00
1,446.00
2,942.00
1,349.00
1,088.00
1,175.00
Depreciation
692.00
654.00
659.00
651.00
634.00
613.00
593.00
Profit Before Tax
582.00
-71.00
290.00
1,743.00
96.00
-214.00
-39.00
Tax
17.00
7.00
-13.00
8.00
5.00
0.00
9.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
565.00
-78.00
303.00
1,735.00
92.00
-214.00
-48.00
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
565.00
-78.00
303.00
1,735.00
92.00
-214.00
-48.00
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
565.00
-78.00
303.00
1,735.00
92.00
-214.00
-48.00
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
10,007.00
9,182.00
9,251.00
8,597.00
6,814.00
6,682.00
6,882.00
Earnings per share (EPS)
0.42
-0.06
0.23
1.26
0.07
-0.17
-0.04
Diluted Earnings per share
0.42
-0.06
0.23
1.26
0.07
-0.17
-0.04
Operating Profit Margin (Excl OI)
14.76%
9.33%
9.43%
27.6%
9.69%
5.09%
7.17%
Gross Profit Margin
20.13%
10.03%
15.98%
30.32%
12.63%
7.38%
10.26%
PAT Margin
8.93%
-1.34%
5.1%
21.97%
1.59%
-3.96%
-0.89%
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 6.57%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 86.47%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 33.39%
Interest
QoQ Growth in quarter ended May 2025 is -15.88%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of Carnival Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,328.00
4,538.00
1,790.00
39.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,328.00
4,538.00
1,790.00
39.44%
Raw Material Cost
4,578.00
2,698.00
1,880.00
69.68%
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
339.00
234.00
105.00
44.87%
Selling and Distribution Expenses
816.00
505.00
311.00
61.58%
Other Expenses
-33.90
-23.40
-10.50
-44.87%
Total Expenditure (Excl Depreciation)
5,394.00
3,203.00
2,191.00
68.40%
Operating Profit (PBDIT) excl Other Income
934.00
1,335.00
-401.00
-30.04%
Other Income
-10.00
62.00
-72.00
-116.13%
Operating Profit (PBDIT)
1,616.00
1,808.00
-192.00
-10.62%
Interest
339.00
234.00
105.00
44.87%
Exceptional Items
-4.00
52.00
-56.00
-107.69%
Gross Profit (PBDT)
1,750.00
1,840.00
-90.00
-4.89%
Depreciation
692.00
411.00
281.00
68.37%
Profit Before Tax
582.00
1,214.00
-632.00
-52.06%
Tax
17.00
0.00
17.00
Provisions and contingencies
0
0
0.00
Profit After Tax
565.00
1,209.00
-644.00
-53.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
565.00
1,209.00
-644.00
-53.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.00
-5.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
565.00
1,214.00
-649.00
-53.46%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
10,007.00
9,169.00
838.00
9.14%
Earnings per share (EPS)
0.42
4.40
-3.98
-90.45%
Diluted Earnings per share
0.42
4.40
-3.98
-90.45%
Operating Profit Margin (Excl OI)
14.76%
29.42%
0.00
-14.66%
Gross Profit Margin
20.13%
35.81%
0.00
-15.68%
PAT Margin
8.93%
26.64%
0.00
-17.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 632.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 6.57%
YoY Growth in quarter ended May 2025 is 9.46% vs 17.72% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.50 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 86.47%
YoY Growth in quarter ended May 2025 is 514.13% vs 122.60% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 162.60 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 33.39%
YoY Growth in quarter ended May 2025 is 36.18% vs 58.15% in May 2024
Quarterly - Interest
Interest 33.90 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -15.88%
YoY Growth in quarter ended May 2025 is -23.30% vs -20.22% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.76%
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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