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
583.80
571.10
565.90
550.30
538.20
508.00
491.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
583.80
571.10
565.90
550.30
538.20
508.00
491.60
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
83.70
88.60
77.60
77.30
75.80
78.50
66.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
118.10
114.70
111.30
111.20
104.50
92.50
78.80
Selling and Distribution Expenses
65.00
40.00
37.10
45.20
41.70
40.50
41.50
Other Expenses
8.11
7.02
3.67
9.89
24.33
11.76
10.82
Total Expenditure (Excl Depreciation)
347.90
313.50
262.70
332.60
465.30
329.10
294.60
Operating Profit (PBDIT) excl Other Income
235.9
257.6
303.2
217.7
72.9
178.9
197
Other Income
0.00
0.00
0.00
0.00
-23.70
0.00
0.00
Operating Profit (PBDIT)
415.30
426.40
433.50
409.30
376.70
372.00
367.40
Interest
118.10
114.70
111.30
111.20
104.50
92.50
78.80
Exceptional Items
0.00
-1.20
0.00
0.00
0.00
0.00
-1.80
Gross Profit (PBDT)
577.00
564.20
559.00
543.40
531.30
500.90
484.90
Depreciation
6.80
6.90
6.90
6.90
6.90
7.10
6.70
Profit Before Tax
117.80
141.70
191.90
106.50
-55.30
86.40
116.40
Tax
30.40
35.40
40.00
27.70
-8.20
22.10
22.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.40
106.30
151.90
78.80
-47.10
64.30
93.60
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
87.40
106.30
151.90
78.80
-47.10
64.30
93.60
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
87.40
106.30
151.90
78.80
-47.10
64.30
93.60
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
1,554.70
1,710.90
1,749.60
1,646.50
1,554.90
1,652.20
1,753.70
Earnings per share (EPS)
7.42
8.66
12.26
6.35
-3.83
5.08
7.29
Diluted Earnings per share
7.42
8.66
12.26
6.35
-3.83
5.08
7.29
Operating Profit Margin (Excl OI)
40.41%
45.11%
53.58%
39.56%
13.55%
35.22%
40.07%
Gross Profit Margin
21.34%
26.02%
35.13%
20.61%
-8.99%
18.41%
25.04%
PAT Margin
14.97%
18.61%
26.84%
14.32%
-8.75%
12.66%
19.04%
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 2.22% vs 0.92% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -17.78% vs -30.02% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -2.60% vs -1.64% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 2.96% vs 3.05% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Credit Acceptance Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
583.80
3,039.00
-2,455.20
-80.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
583.80
3,039.00
-2,455.20
-80.79%
Raw Material Cost
0.00
2,230.00
-2,230.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83.70
0.00
83.70
Power Cost
0
0
0.00
Manufacturing Expenses
118.10
362.00
-243.90
-67.38%
Selling and Distribution Expenses
65.00
384.00
-319.00
-83.07%
Other Expenses
8.11
-36.20
44.31
122.40%
Total Expenditure (Excl Depreciation)
347.90
2,614.00
-2,266.10
-86.69%
Operating Profit (PBDIT) excl Other Income
235.90
425.00
-189.10
-44.49%
Other Income
0.00
43.00
-43.00
-100.00%
Operating Profit (PBDIT)
415.30
1,423.00
-1,007.70
-70.82%
Interest
118.10
362.00
-243.90
-67.38%
Exceptional Items
0.00
-58.00
58.00
100.00%
Gross Profit (PBDT)
577.00
809.00
-232.00
-28.68%
Depreciation
6.80
988.00
-981.20
-99.31%
Profit Before Tax
117.80
15.00
102.80
685.33%
Tax
30.40
10.00
20.40
204.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
87.40
4.00
83.40
2,085.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
87.40
4.00
83.40
2,085.00%
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
87.40
5.00
82.40
1,648.00%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,554.70
-2,745.00
4,299.70
156.64%
Earnings per share (EPS)
7.42
0.11
7.31
6,645.45%
Diluted Earnings per share
7.42
0.11
7.31
6,645.45%
Operating Profit Margin (Excl OI)
40.41%
12.90%
0.00
27.51%
Gross Profit Margin
21.34%
33.00%
0.00
-11.66%
PAT Margin
14.97%
0.13%
0.00
14.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 58.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.22% vs 0.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.47% vs 12.62% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.78% vs -30.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 285.56% vs -312.16% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.60% vs -1.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.72% vs 15.19% in Jun 2024
Quarterly - Interest
Interest 11.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.96% vs 3.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.01% vs 66.40% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.41%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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
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