Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
4,567.11
3,992.76
3,903.63
3,946.77
4,097.74
3,600.01
3,329.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,567.11
3,992.76
3,903.63
3,946.77
4,097.74
3,600.01
3,329.25
Raw Material Cost
3,563.62
3,174.18
3,096.27
3,084.80
3,236.89
2,894.29
2,631.67
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
26.85
27.92
29.41
12.55
14.07
14.49
14.15
Selling and Distribution Expenses
698.18
659.02
670.20
609.68
609.47
572.65
562.79
Other Expenses
-2.69
-2.79
-2.94
-1.26
-1.41
-1.45
-1.41
Total Expenditure (Excl Depreciation)
4,261.80
3,833.21
3,766.47
3,694.48
3,846.36
3,466.93
3,194.47
Operating Profit (PBDIT) excl Other Income
305.3
159.60000000000002
137.20000000000002
252.3
251.4
133.1
134.8
Other Income
0.00
0.00
0.00
0.00
0.00
-5.52
-1.12
Operating Profit (PBDIT)
414.27
267.00
242.37
348.88
345.78
219.90
222.61
Interest
26.85
27.92
29.41
12.55
14.07
14.49
14.15
Exceptional Items
0.00
-3.98
0.00
0.00
0.00
-0.88
-4.99
Gross Profit (PBDT)
1,003.48
818.58
807.37
861.97
860.85
705.73
697.57
Depreciation
108.96
107.44
105.20
96.59
94.41
92.34
88.95
Profit Before Tax
278.46
127.66
107.75
239.74
237.31
112.19
114.52
Tax
63.10
29.35
20.65
58.82
57.11
25.17
27.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.35
98.31
87.10
180.92
180.20
87.02
86.93
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
215.35
98.31
87.10
180.92
180.20
87.02
86.93
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
215.35
98.31
87.10
180.92
180.20
87.02
86.93
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
3,640.68
3,508.67
3,417.32
3,337.45
3,162.92
3,015.38
2,947.46
Earnings per share (EPS)
5.77
2.63
2.33
4.85
4.83
2.34
2.33
Diluted Earnings per share
5.77
2.63
2.33
4.85
4.83
2.34
2.33
Operating Profit Margin (Excl OI)
6.68%
4.0%
3.51%
6.39%
6.13%
3.7%
4.05%
Gross Profit Margin
8.48%
5.89%
5.46%
8.52%
8.1%
5.68%
6.11%
PAT Margin
4.72%
2.46%
2.23%
4.58%
4.4%
2.42%
2.61%
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 Jul 2025 is 14.38% vs 2.29% in Apr 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jul 2025 is 119.13% vs 12.86% in Apr 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jul 2025 is 55.17% vs 10.15% in Apr 2025
Interest
QoQ Growth in quarter ended Jul 2025 is -3.58% vs -5.10% in Apr 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
Compare Quarterly Results Of Casey's General Stores, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,567.11
7,662.30
-3,095.19
-40.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,567.11
7,662.30
-3,095.19
-40.40%
Raw Material Cost
3,563.62
6,407.80
-2,844.18
-44.39%
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
26.85
21.60
5.25
24.31%
Selling and Distribution Expenses
698.18
906.30
-208.12
-22.96%
Other Expenses
-2.69
-2.16
-0.53
-24.54%
Total Expenditure (Excl Depreciation)
4,261.80
7,314.10
-3,052.30
-41.73%
Operating Profit (PBDIT) excl Other Income
305.31
348.20
-42.89
-12.32%
Other Income
0.00
53.60
-53.60
-100.00%
Operating Profit (PBDIT)
414.27
400.60
13.67
3.41%
Interest
26.85
21.60
5.25
24.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,003.48
1,254.50
-251.02
-20.01%
Depreciation
108.96
42.10
66.86
158.81%
Profit Before Tax
278.46
336.90
-58.44
-17.35%
Tax
63.10
86.00
-22.90
-26.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
215.35
250.00
-34.65
-13.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
215.35
250.00
-34.65
-13.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.90
-0.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
215.35
250.90
-35.55
-14.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,640.68
5,613.70
-1,973.02
-35.15%
Earnings per share (EPS)
5.77
3.78
1.99
52.65%
Diluted Earnings per share
5.77
3.78
1.99
52.65%
Operating Profit Margin (Excl OI)
6.68%
3.98%
0.00
2.70%
Gross Profit Margin
8.48%
4.95%
0.00
3.53%
PAT Margin
4.72%
3.26%
0.00
1.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 456.71 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 14.38% vs 2.29% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 11.46% vs 5.90% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.54 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 119.13% vs 12.86% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 19.53% vs 6.50% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.43 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 55.17% vs 10.15% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 19.81% vs 9.60% in Jul 2024
Quarterly - Interest
Interest 2.69 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is -3.58% vs -5.10% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 90.78% vs 12.80% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.68%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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