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
683.50
838.01
460.28
438.88
420.01
494.30
327.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
683.50
838.01
460.28
438.88
420.01
494.30
327.55
Raw Material Cost
584.49
600.91
518.08
365.37
366.17
376.38
340.44
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
28.46
25.93
19.98
6.15
7.06
5.70
6.30
Selling and Distribution Expenses
19.54
21.37
16.07
15.53
21.95
18.21
13.44
Other Expenses
-2.85
-2.59
-2.00
-0.62
-0.71
-0.57
-0.63
Total Expenditure (Excl Depreciation)
604.02
622.28
534.14
380.90
388.12
394.60
353.88
Operating Profit (PBDIT) excl Other Income
79.5
215.7
-73.89999999999999
58
31.9
99.7
-26.299999999999997
Other Income
24.95
-1.65
-4.61
6.97
3.66
10.18
13.29
Operating Profit (PBDIT)
129.49
238.87
-59.01
74.54
45.09
119.35
-3.74
Interest
28.46
25.93
19.98
6.15
7.06
5.70
6.30
Exceptional Items
-18.18
-15.23
-26.91
-7.83
-0.30
-0.17
0.27
Gross Profit (PBDT)
99.01
237.10
-57.80
73.51
53.84
117.91
-12.90
Depreciation
25.07
24.79
19.47
9.59
9.54
9.47
9.30
Profit Before Tax
57.78
172.91
-125.37
50.97
28.19
104.01
-19.07
Tax
15.84
50.14
-34.65
15.89
8.40
27.13
-6.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.94
122.77
-90.72
35.08
19.79
76.88
-12.74
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
41.94
122.77
-90.72
35.08
19.79
76.88
-12.74
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
41.94
122.77
-90.72
35.08
19.79
76.88
-12.74
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
1,891.84
1,914.70
1,779.98
927.92
891.43
867.09
791.62
Earnings per share (EPS)
0.66
1.91
-1.53
0.7
0.39
1.53
-0.26
Diluted Earnings per share
0.66
1.91
-1.53
0.7
0.39
1.53
-0.26
Operating Profit Margin (Excl OI)
11.63%
25.74%
-16.05%
13.21%
7.59%
20.17%
-8.04%
Gross Profit Margin
12.12%
23.59%
-23.01%
13.8%
8.98%
22.96%
-2.98%
PAT Margin
6.14%
14.65%
-19.71%
7.99%
4.71%
15.55%
-3.89%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 62.74% vs 5.40% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 111.62% vs -26.39% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 152.42% vs -13.57% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 301.41% vs 7.58% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of CBIZ, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
683.50
2,103.00
-1,419.50
-67.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
683.50
2,103.00
-1,419.50
-67.50%
Raw Material Cost
584.49
1,922.00
-1,337.51
-69.59%
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
28.46
30.00
-1.54
-5.13%
Selling and Distribution Expenses
19.54
88.00
-68.46
-77.80%
Other Expenses
-2.85
-1.80
-1.05
-58.33%
Total Expenditure (Excl Depreciation)
604.02
2,022.00
-1,417.98
-70.13%
Operating Profit (PBDIT) excl Other Income
79.47
81.00
-1.53
-1.89%
Other Income
24.95
-20.00
44.95
224.75%
Operating Profit (PBDIT)
129.49
143.00
-13.51
-9.45%
Interest
28.46
30.00
-1.54
-5.13%
Exceptional Items
-18.18
25.00
-43.18
-172.72%
Gross Profit (PBDT)
99.01
181.00
-81.99
-45.30%
Depreciation
25.07
82.00
-56.93
-69.43%
Profit Before Tax
57.78
56.00
1.78
3.18%
Tax
15.84
20.00
-4.16
-20.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
41.94
36.00
5.94
16.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.94
36.00
5.94
16.50%
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
41.94
36.00
5.94
16.50%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,891.84
780.00
1,111.84
142.54%
Earnings per share (EPS)
0.66
0.25
0.41
164.00%
Diluted Earnings per share
0.66
0.25
0.41
164.00%
Operating Profit Margin (Excl OI)
11.63%
3.85%
0.00
7.78%
Gross Profit Margin
12.12%
6.56%
0.00
5.56%
PAT Margin
6.14%
1.71%
0.00
4.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 68.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.44% vs 82.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 62.74% vs 5.40% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.19 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -65.88% vs 235.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 111.62% vs -26.39% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -56.55% vs 542.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 152.42% vs -13.57% in Jun 2024
Quarterly - Interest
Interest 2.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.04% vs 29.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 301.41% vs 7.58% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.63%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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