Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,537.60
1,692.00
1,642.30
1,525.30
1,584.40
1,532.50
1,487.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,537.60
1,692.00
1,642.30
1,525.30
1,584.40
1,532.50
1,487.90
Raw Material Cost
189.70
204.50
190.80
183.60
195.20
184.70
180.40
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
237.60
221.60
206.70
220.80
218.80
204.70
206.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.00
44.00
41.70
40.70
40.20
40.10
39.90
Selling and Distribution Expenses
55.10
53.20
54.30
90.40
62.30
58.30
56.60
Other Expenses
3.86
3.94
4.08
4.27
4.37
4.41
4.54
Total Expenditure (Excl Depreciation)
565.00
562.70
534.30
578.20
560.20
531.90
528.30
Operating Profit (PBDIT) excl Other Income
972.6
1129.3000000000002
1108
947.0999999999999
1024.2
1000.6
959.5999999999999
Other Income
248.40
245.00
178.50
190.20
192.90
194.00
193.70
Operating Profit (PBDIT)
1,303.60
1,457.70
1,369.00
1,220.70
1,301.00
1,278.80
1,238.60
Interest
44.00
44.00
41.70
40.70
40.20
40.10
39.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,265.30
1,404.10
1,369.00
1,258.30
1,305.30
1,263.60
1,222.20
Depreciation
82.60
83.40
82.50
83.40
83.90
84.20
85.30
Profit Before Tax
1,177.00
1,330.30
1,244.80
1,096.60
1,176.90
1,154.50
1,113.40
Tax
269.00
305.20
288.60
222.00
264.10
271.30
258.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
902.30
1,017.90
949.90
895.60
906.60
877.40
849.70
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
902.30
1,017.90
949.90
895.60
906.60
877.40
849.70
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
902.30
1,017.90
949.90
895.60
906.60
877.40
849.70
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
28,190.30
27,739.00
27,030.70
26,486.90
28,216.20
27,635.80
27,154.20
Earnings per share (EPS)
2.49
2.81
2.62
2.4
2.5
2.42
2.35
Diluted Earnings per share
2.49
2.81
2.62
2.4
2.5
2.42
2.35
Operating Profit Margin (Excl OI)
63.25%
66.74%
67.47%
62.09%
64.64%
65.29%
64.49%
Gross Profit Margin
81.92%
83.55%
80.82%
77.36%
79.58%
80.83%
80.56%
PAT Margin
58.68%
60.16%
57.84%
58.72%
57.22%
57.25%
57.11%
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 Sep 2025 is -2.95% vs 18.43% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -0.47% vs 21.56% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -4.77% vs 21.97% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 9.45% vs 1.52% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of CME Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,537.60
7,168.00
-5,630.40
-78.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,537.60
7,168.00
-5,630.40
-78.55%
Raw Material Cost
189.70
654.00
-464.30
-70.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
237.60
1,630.00
-1,392.40
-85.42%
Power Cost
0
0
0.00
Manufacturing Expenses
44.00
522.00
-478.00
-91.57%
Selling and Distribution Expenses
55.10
494.00
-438.90
-88.85%
Other Expenses
3.86
16.60
-12.74
-76.75%
Total Expenditure (Excl Depreciation)
565.00
3,466.00
-2,901.00
-83.70%
Operating Profit (PBDIT) excl Other Income
972.60
3,702.00
-2,729.40
-73.73%
Other Income
248.40
0.00
248.40
Operating Profit (PBDIT)
1,303.60
4,035.00
-2,731.40
-67.69%
Interest
44.00
522.00
-478.00
-91.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,265.30
6,181.00
-4,915.70
-79.53%
Depreciation
82.60
333.00
-250.40
-75.20%
Profit Before Tax
1,177.00
3,180.00
-2,003.00
-62.99%
Tax
269.00
721.00
-452.00
-62.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
902.30
2,459.00
-1,556.70
-63.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
902.30
2,459.00
-1,556.70
-63.31%
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
902.30
2,459.00
-1,556.70
-63.31%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
28,190.30
49,400.00
-21,209.70
-42.93%
Earnings per share (EPS)
2.49
1.33
1.16
87.22%
Diluted Earnings per share
2.49
1.33
1.16
87.22%
Operating Profit Margin (Excl OI)
63.25%
51.65%
0.00
11.60%
Gross Profit Margin
81.92%
49.01%
0.00
32.91%
PAT Margin
58.68%
34.31%
0.00
24.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 153.76 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -9.13% vs 3.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.95% vs 18.43% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.23 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -11.36% vs 7.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.47% vs 21.56% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.52 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -12.99% vs 1.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.77% vs 21.97% in Sep 2024
Quarterly - Interest
Interest 4.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 5.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.45% vs 1.52% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.25%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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