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
580.44
538.16
488.63
479.29
491.56
490.11
500.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
580.44
538.16
488.63
479.29
491.56
490.11
500.69
Raw Material Cost
482.94
429.45
405.25
400.60
403.06
407.88
409.83
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
16.63
12.54
15.23
15.69
16.00
17.11
18.61
Selling and Distribution Expenses
45.29
43.88
36.02
40.54
41.16
33.91
36.47
Other Expenses
-1.66
-1.25
-1.52
-1.57
-1.60
-1.71
-1.86
Total Expenditure (Excl Depreciation)
528.23
473.33
441.27
441.14
444.22
441.79
446.30
Operating Profit (PBDIT) excl Other Income
52.199999999999996
64.80000000000001
47.400000000000006
38.199999999999996
47.300000000000004
48.3
54.400000000000006
Other Income
2.46
-0.04
-0.04
2.70
1.95
0.44
0.51
Operating Profit (PBDIT)
88.06
95.91
77.84
72.75
81.53
80.91
86.63
Interest
16.63
12.54
15.23
15.69
16.00
17.11
18.61
Exceptional Items
-1.48
0.00
0.00
0.00
-3.11
-4.07
-27.24
Gross Profit (PBDT)
97.49
108.72
83.37
78.70
88.50
82.23
90.85
Depreciation
33.39
31.11
30.52
31.90
32.24
32.15
31.73
Profit Before Tax
36.56
52.26
32.09
25.16
30.18
27.58
9.04
Tax
10.25
13.72
6.98
5.89
9.08
8.62
-0.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.31
38.54
25.11
19.27
21.10
18.95
9.54
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
26.31
38.54
25.11
19.27
21.10
18.95
9.54
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
26.31
38.54
25.11
19.27
21.10
18.95
9.54
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
1,470.47
1,477.53
1,475.25
1,493.35
1,476.22
1,447.52
1,443.92
Earnings per share (EPS)
0.24
0.35
0.23
0.17
0.19
0.17
0.09
Diluted Earnings per share
0.24
0.35
0.23
0.17
0.19
0.17
0.09
Operating Profit Margin (Excl OI)
8.99%
12.05%
9.69%
7.96%
9.63%
9.86%
10.86%
Gross Profit Margin
12.05%
15.49%
12.81%
11.9%
12.7%
12.19%
8.14%
PAT Margin
4.53%
7.16%
5.14%
4.02%
4.29%
3.87%
1.91%
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 18.06% vs 1.63% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 24.64% vs 51.80% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 7.54% vs 9.79% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 3.75% vs -10.61% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of CoreCivic, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
580.44
273.00
307.44
112.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
580.44
273.00
307.44
112.62%
Raw Material Cost
482.94
218.00
264.94
121.53%
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
16.63
0.00
16.63
Selling and Distribution Expenses
45.29
36.50
8.79
24.08%
Other Expenses
-1.66
0.00
-1.66
Total Expenditure (Excl Depreciation)
528.23
254.50
273.73
107.56%
Operating Profit (PBDIT) excl Other Income
52.21
18.50
33.71
182.22%
Other Income
2.46
2.30
0.16
6.96%
Operating Profit (PBDIT)
88.06
20.80
67.26
323.37%
Interest
16.63
0.00
16.63
Exceptional Items
-1.48
0.00
-1.48
Gross Profit (PBDT)
97.49
55.00
42.49
77.25%
Depreciation
33.39
0.00
33.39
Profit Before Tax
36.56
20.80
15.76
75.77%
Tax
10.25
5.40
4.85
89.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.31
15.40
10.91
70.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.31
15.40
10.91
70.84%
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
26.31
15.40
10.91
70.84%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
1,470.47
1,786.00
-315.53
-17.67%
Earnings per share (EPS)
0.24
0.30
-0.06
-20.00%
Diluted Earnings per share
0.24
0.30
-0.06
-20.00%
Operating Profit Margin (Excl OI)
8.99%
6.78%
0.00
2.21%
Gross Profit Margin
12.05%
7.62%
0.00
4.43%
PAT Margin
4.53%
5.64%
0.00
-1.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 58.04 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.84% vs 10.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 18.06% vs 1.63% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -31.69% vs 53.39% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.64% vs 51.80% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.56 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -10.74% vs 23.11% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.54% vs 9.79% in Sep 2024
Quarterly - Interest
Interest 1.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 32.80% vs -17.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.75% vs -10.61% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.99%
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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