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
30,313.00
29,887.00
31,915.00
32,070.00
29,688.00
30,058.00
31,253.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,313.00
29,887.00
31,915.00
32,070.00
29,688.00
30,058.00
31,253.00
Raw Material Cost
11,730.00
12,264.00
13,860.00
14,094.00
11,501.00
12,374.00
13,784.00
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
1,105.00
1,050.00
1,069.00
1,037.00
1,026.00
1,002.00
1,020.00
Selling and Distribution Expenses
12,590.00
11,964.00
13,062.00
12,117.00
11,552.00
11,875.00
12,985.00
Other Expenses
-110.50
-105.00
-106.90
-103.70
-102.60
-100.20
-102.00
Total Expenditure (Excl Depreciation)
24,320.00
24,228.00
26,922.00
26,211.00
23,053.00
24,249.00
26,769.00
Operating Profit (PBDIT) excl Other Income
5993
5659
4993
5859
6635
5809
4484
Other Income
9,767.00
-86.00
-351.00
12.00
-364.00
368.00
579.00
Operating Profit (PBDIT)
19,914.00
9,422.00
8,475.00
9,749.00
9,811.00
9,728.00
8,591.00
Interest
1,105.00
1,050.00
1,069.00
1,037.00
1,026.00
1,002.00
1,020.00
Exceptional Items
-7.00
-30.00
0.00
-15.00
-70.00
-70.00
0.00
Gross Profit (PBDT)
18,583.00
17,623.00
18,055.00
17,976.00
18,187.00
17,684.00
17,469.00
Depreciation
4,154.00
3,849.00
3,833.00
3,878.00
3,540.00
3,551.00
3,528.00
Profit Before Tax
14,647.00
4,492.00
3,574.00
4,819.00
5,175.00
5,105.00
4,043.00
Tax
3,603.00
1,196.00
-1,111.00
1,243.00
1,336.00
1,328.00
891.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,123.00
3,375.00
4,777.00
3,629.00
3,928.00
3,856.00
3,260.00
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
11,123.00
3,375.00
4,777.00
3,629.00
3,928.00
3,856.00
3,260.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-79.00
-79.00
-93.00
-53.00
-89.00
-79.00
-107.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,044.00
3,296.00
4,684.00
3,576.00
3,839.00
3,777.00
3,153.00
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
96,851.00
86,638.00
85,561.00
85,774.00
83,219.00
82,549.00
82,703.00
Earnings per share (EPS)
2.98
0.89
1.24
0.94
1.0
0.97
0.81
Diluted Earnings per share
2.98
0.89
1.24
0.94
1.0
0.97
0.81
Operating Profit Margin (Excl OI)
19.77%
18.93%
15.64%
18.27%
22.35%
19.33%
14.35%
Gross Profit Margin
62.02%
27.91%
23.21%
27.12%
29.36%
28.8%
24.22%
PAT Margin
36.69%
11.29%
14.97%
11.32%
13.23%
12.83%
10.43%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 1.43% vs -6.35% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 235.07% vs -29.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 6.72% vs 7.73% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 5.24% vs -1.78% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Comcast Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
30,313.00
13,766.00
16,547.00
120.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,313.00
13,766.00
16,547.00
120.20%
Raw Material Cost
11,730.00
7,374.00
4,356.00
59.07%
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
1,105.00
1,263.00
-158.00
-12.51%
Selling and Distribution Expenses
12,590.00
3,032.00
9,558.00
315.24%
Other Expenses
-110.50
-126.30
15.80
12.51%
Total Expenditure (Excl Depreciation)
24,320.00
10,406.00
13,914.00
133.71%
Operating Profit (PBDIT) excl Other Income
5,993.00
3,360.00
2,633.00
78.36%
Other Income
9,767.00
-136.00
9,903.00
7,281.62%
Operating Profit (PBDIT)
19,914.00
5,400.00
14,514.00
268.78%
Interest
1,105.00
1,263.00
-158.00
-12.51%
Exceptional Items
-7.00
-52.00
45.00
86.54%
Gross Profit (PBDT)
18,583.00
6,392.00
12,191.00
190.72%
Depreciation
4,154.00
2,176.00
1,978.00
90.90%
Profit Before Tax
14,647.00
1,909.00
12,738.00
667.26%
Tax
3,603.00
414.00
3,189.00
770.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,123.00
1,301.00
9,822.00
754.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,123.00
1,301.00
9,822.00
754.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
-79.00
194.00
-273.00
-140.72%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,044.00
1,495.00
9,549.00
638.73%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
96,851.00
16,209.00
80,642.00
497.51%
Earnings per share (EPS)
2.98
9.18
-6.20
-67.54%
Diluted Earnings per share
2.98
9.18
-6.20
-67.54%
Operating Profit Margin (Excl OI)
19.77%
24.41%
0.00
-4.64%
Gross Profit Margin
62.02%
29.67%
0.00
32.35%
PAT Margin
36.69%
9.45%
0.00
27.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,031.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.43% vs -6.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.11% vs -2.70% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,104.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 235.07% vs -29.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 187.68% vs -8.36% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,014.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.72% vs 7.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.28% vs -0.70% in Jun 2024
Quarterly - Interest
Interest 110.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.24% vs -1.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.70% vs 2.81% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.77%
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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