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
2,021.00
1,838.00
2,447.00
1,989.00
1,743.00
1,607.00
2,176.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,021.00
1,838.00
2,447.00
1,989.00
1,743.00
1,607.00
2,176.00
Raw Material Cost
1,433.00
1,412.00
1,791.00
1,438.00
1,277.00
1,222.00
1,609.00
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
206.00
202.00
189.00
169.00
183.00
179.00
177.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-20.60
-20.20
-18.90
-16.90
-18.30
-17.90
-17.70
Total Expenditure (Excl Depreciation)
1,433.00
1,412.00
1,791.00
1,438.00
1,277.00
1,222.00
1,609.00
Operating Profit (PBDIT) excl Other Income
588
426
656
551
466
385
567
Other Income
65.00
68.00
31.00
-27.00
69.00
71.00
64.00
Operating Profit (PBDIT)
834.00
673.00
913.00
724.00
709.00
627.00
844.00
Interest
206.00
202.00
189.00
169.00
183.00
179.00
177.00
Exceptional Items
0.00
72.00
22.00
20.00
20.00
48.00
22.00
Gross Profit (PBDT)
588.00
426.00
656.00
551.00
466.00
385.00
567.00
Depreciation
288.00
288.00
388.00
326.00
273.00
273.00
368.00
Profit Before Tax
340.00
255.00
358.00
306.00
273.00
223.00
321.00
Tax
68.00
62.00
63.00
51.00
26.00
41.00
58.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
277.00
201.00
304.00
265.00
253.00
198.00
287.00
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
277.00
201.00
304.00
265.00
253.00
198.00
287.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
-8.00
-9.00
-10.00
-6.00
-16.00
-24.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
272.00
193.00
295.00
255.00
247.00
182.00
263.00
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
8,640.00
8,170.00
8,111.00
8,006.00
7,887.00
7,779.00
7,722.00
Earnings per share (EPS)
0.92
0.66
1.01
0.88
0.84
0.65
0.96
Diluted Earnings per share
0.92
0.66
1.01
0.88
0.84
0.65
0.96
Operating Profit Margin (Excl OI)
23.8%
17.25%
20.19%
21.37%
21.06%
17.61%
18.93%
Gross Profit Margin
31.07%
29.54%
30.49%
31.77%
31.33%
30.86%
31.66%
PAT Margin
13.71%
10.94%
12.42%
13.32%
14.52%
12.32%
13.19%
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 15.95% vs 4.18% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 10.12% vs 42.77% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 20.16% vs 20.08% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 12.57% vs 10.91% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of CMS Energy Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,021.00
1,988.00
33.00
1.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,021.00
1,988.00
33.00
1.66%
Raw Material Cost
1,433.00
1,353.00
80.00
5.91%
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
206.00
243.00
-37.00
-15.23%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-20.60
-24.30
3.70
15.23%
Total Expenditure (Excl Depreciation)
1,433.00
1,353.00
80.00
5.91%
Operating Profit (PBDIT) excl Other Income
588.00
635.00
-47.00
-7.40%
Other Income
65.00
26.00
39.00
150.00%
Operating Profit (PBDIT)
834.00
920.00
-86.00
-9.35%
Interest
206.00
243.00
-37.00
-15.23%
Exceptional Items
0.00
1.00
-1.00
-100.00%
Gross Profit (PBDT)
588.00
635.00
-47.00
-7.40%
Depreciation
288.00
392.00
-104.00
-26.53%
Profit Before Tax
340.00
286.00
54.00
18.88%
Tax
68.00
-7.00
75.00
1,071.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
277.00
293.00
-16.00
-5.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
277.00
293.00
-16.00
-5.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.00
0.00
-5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
272.00
293.00
-21.00
-7.17%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
8,640.00
11,035.00
-2,395.00
-21.70%
Earnings per share (EPS)
0.92
0.45
0.47
104.44%
Diluted Earnings per share
0.92
0.45
0.47
104.44%
Operating Profit Margin (Excl OI)
23.80%
25.25%
0.00
-1.45%
Gross Profit Margin
31.07%
34.10%
0.00
-3.03%
PAT Margin
13.71%
14.74%
0.00
-1.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 202.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.96% vs -24.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 15.95% vs 4.18% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 40.93% vs -34.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.12% vs 42.77% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 27.11% vs -31.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.16% vs 20.08% in Sep 2024
Quarterly - Interest
Interest 20.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.98% vs 6.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.57% vs 10.91% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.80%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
