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
934.40
642.60
624.20
628.50
890.70
590.90
561.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
934.40
642.60
624.20
628.50
890.70
590.90
561.20
Raw Material Cost
542.30
453.10
444.50
442.90
502.70
405.70
400.20
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
74.20
72.30
72.80
73.10
73.50
70.40
70.60
Selling and Distribution Expenses
60.90
54.50
65.70
59.80
57.40
54.80
51.70
Other Expenses
-7.42
-7.23
-7.28
-7.31
-7.35
-7.04
-7.06
Total Expenditure (Excl Depreciation)
603.20
507.60
510.20
502.70
560.10
460.50
451.90
Operating Profit (PBDIT) excl Other Income
331.2
135
114
125.8
330.6
130.39999999999998
109.3
Other Income
38.50
33.60
37.00
33.30
37.80
45.90
36.30
Operating Profit (PBDIT)
429.10
229.40
205.90
210.10
418.90
224.60
192.80
Interest
74.20
72.30
72.80
73.10
73.50
70.40
70.60
Exceptional Items
-3.50
-0.40
12.80
0.10
-0.60
-4.10
-3.10
Gross Profit (PBDT)
392.10
189.50
179.70
185.60
388.00
185.20
161.00
Depreciation
59.40
60.80
54.90
51.00
50.50
48.30
47.20
Profit Before Tax
292.00
95.90
91.00
86.10
294.30
101.80
71.90
Tax
74.40
18.70
18.70
19.90
84.10
21.40
14.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
216.50
75.50
70.50
64.40
208.50
80.40
57.60
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
216.50
75.50
70.50
64.40
208.50
80.40
57.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.10
1.70
1.80
1.80
1.70
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
217.60
77.20
72.30
66.20
210.20
80.40
57.60
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
1,041.60
1,071.70
1,083.60
1,097.00
1,030.90
826.90
893.60
Earnings per share (EPS)
2.99
1.01
0.94
0.86
2.79
1.08
0.76
Diluted Earnings per share
2.99
1.01
0.94
0.86
2.79
1.08
0.76
Operating Profit Margin (Excl OI)
35.45%
21.01%
18.26%
20.02%
37.12%
22.07%
19.48%
Gross Profit Margin
37.61%
24.39%
23.37%
21.81%
38.71%
25.4%
21.22%
PAT Margin
23.17%
11.75%
11.29%
10.25%
23.41%
13.61%
10.26%
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 4.91% vs 15.90% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 3.52% vs 46.99% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 2.49% vs 29.76% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.95% vs 12.73% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Churchill Downs, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
934.40
1,512.51
-578.11
-38.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
934.40
1,512.51
-578.11
-38.22%
Raw Material Cost
542.30
854.56
-312.26
-36.54%
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
74.20
11.64
62.56
537.46%
Selling and Distribution Expenses
60.90
398.89
-337.99
-84.73%
Other Expenses
-7.42
9.68
-17.10
-176.65%
Total Expenditure (Excl Depreciation)
603.20
1,361.86
-758.66
-55.71%
Operating Profit (PBDIT) excl Other Income
331.20
150.64
180.56
119.86%
Other Income
38.50
36.76
1.74
4.73%
Operating Profit (PBDIT)
429.10
252.71
176.39
69.80%
Interest
74.20
11.64
62.56
537.46%
Exceptional Items
-3.50
-5.85
2.35
40.17%
Gross Profit (PBDT)
392.10
657.95
-265.85
-40.41%
Depreciation
59.40
65.30
-5.90
-9.04%
Profit Before Tax
292.00
169.92
122.08
71.85%
Tax
74.40
11.79
62.61
531.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
216.50
157.94
58.56
37.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
216.50
157.94
58.56
37.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.10
0.00
1.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
217.60
157.94
59.66
37.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,041.60
1,009.63
31.97
3.17%
Earnings per share (EPS)
2.99
0.30
2.69
896.67%
Diluted Earnings per share
2.99
0.30
2.69
896.67%
Operating Profit Margin (Excl OI)
35.45%
9.96%
0.00
25.49%
Gross Profit Margin
37.61%
15.55%
0.00
22.06%
PAT Margin
23.17%
10.44%
0.00
12.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 93.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 45.41% vs 2.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.91% vs 15.90% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 181.87% vs 6.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.52% vs 46.99% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 99.49% vs 15.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.49% vs 29.76% in Jun 2024
Quarterly - Interest
Interest 7.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.63% vs -0.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.95% vs 12.73% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.45%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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