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
538.16
488.63
479.29
491.56
490.11
500.69
491.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
538.16
488.63
479.29
491.56
490.11
500.69
491.25
Raw Material Cost
429.45
405.25
400.60
403.06
407.88
409.83
400.69
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
12.54
15.23
15.69
16.00
17.11
18.61
17.66
Selling and Distribution Expenses
43.88
36.02
40.54
41.16
33.91
36.47
36.87
Other Expenses
-1.25
-1.52
-1.57
-1.60
-1.71
-1.86
-1.77
Total Expenditure (Excl Depreciation)
473.33
441.27
441.14
444.22
441.79
446.30
437.56
Operating Profit (PBDIT) excl Other Income
64.80000000000001
47.400000000000006
38.199999999999996
47.300000000000004
48.3
54.400000000000006
53.7
Other Income
-0.04
-0.04
2.70
1.95
0.44
0.51
1.07
Operating Profit (PBDIT)
95.91
77.84
72.75
81.53
80.91
86.63
86.89
Interest
12.54
15.23
15.69
16.00
17.11
18.61
17.66
Exceptional Items
0.00
0.00
0.00
-3.11
-4.07
-27.24
-0.36
Gross Profit (PBDT)
108.72
83.37
78.70
88.50
82.23
90.85
90.55
Depreciation
31.11
30.52
31.90
32.24
32.15
31.73
32.13
Profit Before Tax
52.26
32.09
25.16
30.18
27.58
9.04
36.74
Tax
13.72
6.98
5.89
9.08
8.62
-0.50
10.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.54
25.11
19.27
21.10
18.95
9.54
26.47
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
38.54
25.11
19.27
21.10
18.95
9.54
26.47
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
38.54
25.11
19.27
21.10
18.95
9.54
26.47
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
1,477.53
1,475.25
1,493.35
1,476.22
1,447.52
1,443.92
1,477.57
Earnings per share (EPS)
0.35
0.23
0.17
0.19
0.17
0.09
0.23
Diluted Earnings per share
0.35
0.23
0.17
0.19
0.17
0.09
0.23
Operating Profit Margin (Excl OI)
12.05%
9.69%
7.96%
9.63%
9.86%
10.86%
10.93%
Gross Profit Margin
15.49%
12.81%
11.9%
12.7%
12.19%
8.14%
14.02%
PAT Margin
7.16%
5.14%
4.02%
4.29%
3.87%
1.91%
5.39%
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 9.81% vs 5.69% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 102.63% vs 28.38% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 19.13% vs 16.50% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -26.90% vs -6.56% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of CoreCivic, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
538.16
390.50
147.66
37.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
538.16
390.50
147.66
37.81%
Raw Material Cost
429.45
293.90
135.55
46.12%
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
12.54
13.40
-0.86
-6.42%
Selling and Distribution Expenses
43.88
35.90
7.98
22.23%
Other Expenses
-1.25
-1.03
-0.22
-21.36%
Total Expenditure (Excl Depreciation)
473.33
332.90
140.43
42.18%
Operating Profit (PBDIT) excl Other Income
64.83
57.60
7.23
12.55%
Other Income
-0.04
1.30
-1.34
-103.08%
Operating Profit (PBDIT)
95.91
60.50
35.41
58.53%
Interest
12.54
0.00
12.54
Exceptional Items
0.00
-1.90
1.90
100.00%
Gross Profit (PBDT)
108.72
95.80
12.92
13.49%
Depreciation
31.11
0.80
30.31
3,788.75%
Profit Before Tax
52.26
43.60
8.66
19.86%
Tax
13.72
10.70
3.02
28.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
38.54
32.90
5.64
17.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.54
32.90
5.64
17.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.54
33.90
4.64
13.69%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
1,477.53
1,679.30
-201.77
-12.02%
Earnings per share (EPS)
0.35
0.65
-0.30
-46.15%
Diluted Earnings per share
0.35
0.65
-0.30
-46.15%
Operating Profit Margin (Excl OI)
12.05%
14.75%
0.00
-2.70%
Gross Profit Margin
15.49%
11.37%
0.00
4.12%
PAT Margin
7.16%
8.43%
0.00
-1.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 53.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.15% vs 1.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.81% vs 5.69% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 53.39% vs 30.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 102.63% vs 28.38% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.11% vs 11.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.13% vs 16.50% in Jun 2024
Quarterly - Interest
Interest 1.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.76% vs -3.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -26.90% vs -6.56% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.05%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 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."
