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
1,102.03
1,005.67
1,034.43
1,029.20
975.71
935.25
937.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,102.03
1,005.67
1,034.43
1,029.20
975.71
935.25
937.32
Raw Material Cost
298.40
283.28
299.61
285.08
265.37
266.80
285.31
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
96.87
93.92
94.84
104.44
94.68
89.09
92.04
Selling and Distribution Expenses
306.49
280.99
259.14
268.63
267.96
262.18
221.01
Other Expenses
-9.69
-9.39
-9.48
-10.44
-9.47
-8.91
-9.20
Total Expenditure (Excl Depreciation)
604.89
564.27
558.75
553.71
533.33
528.98
506.32
Operating Profit (PBDIT) excl Other Income
497.1
441.4
475.7
475.5
442.40000000000003
406.3
431
Other Income
10.57
-4.09
114.65
-0.37
-4.47
-3.25
2.16
Operating Profit (PBDIT)
599.12
529.31
682.70
564.48
522.19
487.73
516.92
Interest
96.87
93.92
94.84
104.44
94.68
89.09
92.04
Exceptional Items
-17.78
-15.79
-108.12
-12.30
-9.00
-8.62
-7.53
Gross Profit (PBDT)
803.63
722.39
734.82
744.12
710.34
668.45
652.01
Depreciation
91.38
92.10
92.40
89.46
84.31
84.73
83.86
Profit Before Tax
393.09
327.51
387.34
358.28
334.20
305.29
333.50
Tax
109.01
83.64
141.33
82.02
82.54
75.49
77.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.17
243.23
245.96
276.40
251.62
229.77
255.86
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
284.17
243.23
245.96
276.40
251.62
229.77
255.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.09
0.64
0.05
-0.14
0.04
0.03
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
284.08
243.88
246.00
276.26
251.66
229.80
255.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,928.57
3,453.84
3,122.34
3,087.28
2,750.70
3,254.42
3,282.36
Earnings per share (EPS)
3.98
3.4
3.44
3.9
3.52
3.12
3.48
Diluted Earnings per share
3.98
3.4
3.44
3.9
3.52
3.12
3.48
Operating Profit Margin (Excl OI)
45.11%
43.88%
45.98%
46.19%
45.34%
43.44%
45.97%
Gross Profit Margin
43.96%
41.72%
46.38%
43.5%
42.89%
41.7%
44.53%
PAT Margin
25.79%
24.19%
23.78%
26.86%
25.79%
24.57%
27.3%
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 9.58% vs -2.77% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 16.48% vs -0.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 10.35% vs -6.09% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 3.19% vs -0.95% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Corpay, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,102.03
2,017.36
-915.33
-45.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,102.03
2,017.36
-915.33
-45.37%
Raw Material Cost
298.40
1,553.48
-1,255.08
-80.79%
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
96.87
50.15
46.72
93.16%
Selling and Distribution Expenses
306.49
205.01
101.48
49.50%
Other Expenses
-9.69
-5.02
-4.67
-93.03%
Total Expenditure (Excl Depreciation)
604.89
1,758.48
-1,153.59
-65.60%
Operating Profit (PBDIT) excl Other Income
497.14
258.88
238.26
92.03%
Other Income
10.57
2.05
8.52
415.61%
Operating Profit (PBDIT)
599.12
368.24
230.88
62.70%
Interest
96.87
50.15
46.72
93.16%
Exceptional Items
-17.78
-49.67
31.89
64.20%
Gross Profit (PBDT)
803.63
463.88
339.75
73.24%
Depreciation
91.38
107.31
-15.93
-14.84%
Profit Before Tax
393.09
161.11
231.98
143.99%
Tax
109.01
-21.86
130.87
598.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
284.17
182.97
101.20
55.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
284.17
182.97
101.20
55.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.09
0.00
-0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
284.08
182.97
101.11
55.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,928.57
9,555.09
-5,626.52
-58.89%
Earnings per share (EPS)
3.98
2.30
1.68
73.04%
Diluted Earnings per share
3.98
2.30
1.68
73.04%
Operating Profit Margin (Excl OI)
45.11%
12.83%
0.00
32.28%
Gross Profit Margin
43.96%
13.31%
0.00
30.65%
PAT Margin
25.79%
9.07%
0.00
16.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 110.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.58% vs -2.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.94% vs 2.90% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.48% vs -0.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.87% vs 5.01% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.35% vs -6.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.75% vs 4.13% in Jun 2024
Quarterly - Interest
Interest 9.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.19% vs -0.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.32% vs 7.01% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.11%
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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