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
14,673.00
14,149.00
13,991.00
13,841.00
13,642.00
12,702.00
12,791.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,673.00
14,149.00
13,991.00
13,841.00
13,642.00
12,702.00
12,791.00
Raw Material Cost
5,292.00
5,115.00
5,145.00
4,880.00
5,129.00
4,726.00
4,540.00
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
368.00
403.00
404.00
418.00
418.00
357.00
120.00
Selling and Distribution Expenses
3,652.00
3,357.00
3,433.00
3,538.00
3,721.00
3,262.00
3,173.00
Other Expenses
201.20
193.20
189.50
186.80
176.10
159.10
182.30
Total Expenditure (Excl Depreciation)
11,324.00
10,807.00
10,877.00
10,704.00
11,029.00
9,936.00
9,656.00
Operating Profit (PBDIT) excl Other Income
3349
3342
3114
3137
2613
2766
3135
Other Income
246.00
-15.00
241.00
359.00
196.00
485.00
238.00
Operating Profit (PBDIT)
4,230.00
3,953.00
4,116.00
4,180.00
3,632.00
4,112.00
3,695.00
Interest
368.00
403.00
404.00
418.00
418.00
357.00
120.00
Exceptional Items
127.00
23.00
-64.00
-706.00
5.00
-659.00
8.00
Gross Profit (PBDT)
9,381.00
9,034.00
8,846.00
8,961.00
8,513.00
7,976.00
8,251.00
Depreciation
635.00
626.00
761.00
789.00
823.00
861.00
422.00
Profit Before Tax
3,354.00
2,947.00
2,887.00
2,267.00
2,396.00
2,235.00
3,161.00
Tax
531.00
456.00
459.00
-444.00
234.00
349.00
527.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,823.00
2,491.00
2,428.00
2,711.00
2,162.00
1,886.00
2,634.00
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
2,823.00
2,491.00
2,428.00
2,711.00
2,162.00
1,886.00
2,634.00
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
2,823.00
2,491.00
2,428.00
2,711.00
2,162.00
1,886.00
2,634.00
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
46,843.00
45,935.00
45,530.00
45,277.00
45,457.00
45,768.00
46,251.00
Earnings per share (EPS)
0.71
0.62
0.61
0.68
0.54
0.46
0.65
Diluted Earnings per share
0.71
0.62
0.61
0.68
0.54
0.46
0.65
Operating Profit Margin (Excl OI)
22.82%
23.62%
22.26%
21.91%
19.15%
21.78%
23.73%
Gross Profit Margin
27.19%
25.25%
26.07%
22.08%
23.6%
24.37%
28.01%
PAT Margin
19.24%
17.61%
17.35%
19.59%
15.85%
14.85%
20.59%
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 Jul 2025 is 7.56% vs -10.27% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is 30.57% vs -45.38% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is 15.95% vs -29.11% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is -11.96% vs 276.58% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
Compare Quarterly Results Of Cisco Systems, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
14,673.00
17,727.87
-3,054.87
-17.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,673.00
17,727.87
-3,054.87
-17.23%
Raw Material Cost
5,292.00
11,903.11
-6,611.11
-55.54%
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
368.00
67.60
300.40
444.38%
Selling and Distribution Expenses
3,652.00
2,843.87
808.13
28.42%
Other Expenses
201.20
-6.76
207.96
3,076.33%
Total Expenditure (Excl Depreciation)
11,324.00
14,746.98
-3,422.98
-23.21%
Operating Profit (PBDIT) excl Other Income
3,349.00
2,980.89
368.11
12.35%
Other Income
246.00
37.85
208.15
549.93%
Operating Profit (PBDIT)
4,230.00
3,403.31
826.69
24.29%
Interest
368.00
67.60
300.40
444.38%
Exceptional Items
127.00
0.00
127.00
Gross Profit (PBDT)
9,381.00
5,824.76
3,556.24
61.05%
Depreciation
635.00
384.57
250.43
65.12%
Profit Before Tax
3,354.00
2,951.14
402.86
13.65%
Tax
531.00
707.18
-176.18
-24.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,823.00
2,197.50
625.50
28.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,823.00
2,197.50
625.50
28.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
46.46
-46.46
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,823.00
2,243.96
579.04
25.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
46,843.00
30,554.72
16,288.28
53.31%
Earnings per share (EPS)
0.71
3.49
-2.78
-79.66%
Diluted Earnings per share
0.71
3.49
-2.78
-79.66%
Operating Profit Margin (Excl OI)
22.82%
16.81%
0.00
6.01%
Gross Profit Margin
27.19%
18.82%
0.00
8.37%
PAT Margin
19.24%
12.40%
0.00
6.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,467.30 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 3.70% vs 1.13% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 7.56% vs -10.27% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 282.30 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 13.33% vs 2.59% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 30.57% vs -45.38% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 398.40 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 0.40% vs 2.40% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 15.95% vs -29.11% in Jul 2024
Quarterly - Interest
Interest 36.80 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is -8.68% vs -0.25% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -11.96% vs 276.58% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.82%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has fallen 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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