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
3,574.00
3,423.00
3,539.00
3,619.00
3,701.00
3,681.00
3,680.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,574.00
3,423.00
3,539.00
3,619.00
3,701.00
3,681.00
3,680.00
Raw Material Cost
2,291.00
2,382.00
2,328.00
2,263.00
2,269.00
2,329.00
2,368.00
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
791.00
821.00
788.00
806.00
766.00
798.00
808.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
212.00
209.00
207.00
206.00
209.00
210.00
204.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-100.30
-103.00
-99.50
-101.20
-97.50
-100.80
-101.20
Total Expenditure (Excl Depreciation)
2,291.00
2,382.00
2,328.00
2,263.00
2,269.00
2,329.00
2,368.00
Operating Profit (PBDIT) excl Other Income
1283
1041
1211
1356
1432
1352
1312
Other Income
22.00
26.00
40.00
34.00
44.00
43.00
41.00
Operating Profit (PBDIT)
1,732.00
1,492.00
1,673.00
1,806.00
1,886.00
1,805.00
1,770.00
Interest
212.00
209.00
207.00
206.00
209.00
210.00
204.00
Exceptional Items
0.00
0.00
-108.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,283.00
1,041.00
1,211.00
1,356.00
1,432.00
1,352.00
1,312.00
Depreciation
427.00
425.00
422.00
416.00
410.00
410.00
417.00
Profit Before Tax
1,093.00
858.00
936.00
1,184.00
1,267.00
1,185.00
1,149.00
Tax
264.00
212.00
203.00
290.00
304.00
292.00
263.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
829.00
646.00
733.00
894.00
963.00
893.00
886.00
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
829.00
646.00
733.00
894.00
963.00
893.00
886.00
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
829.00
646.00
733.00
894.00
963.00
893.00
886.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
12,372.00
12,170.00
12,502.00
12,931.00
12,616.00
12,597.00
12,128.00
Earnings per share (EPS)
0.44
0.34
0.38
0.46
0.49
0.46
0.45
Diluted Earnings per share
0.44
0.34
0.38
0.46
0.49
0.46
0.45
Operating Profit Margin (Excl OI)
35.9%
30.41%
34.22%
37.47%
38.69%
36.73%
35.65%
Gross Profit Margin
42.53%
37.48%
38.37%
44.21%
45.31%
43.33%
42.55%
PAT Margin
23.2%
18.87%
20.71%
24.7%
26.02%
24.26%
24.08%
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 4.41% vs -3.28% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 28.33% vs -11.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 16.64% vs -10.23% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.44% vs 0.97% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of CSX Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,574.00
6,154.00
-2,580.00
-41.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,574.00
6,154.00
-2,580.00
-41.92%
Raw Material Cost
2,291.00
3,317.00
-1,026.00
-30.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
791.00
1,249.00
-458.00
-36.67%
Power Cost
0
0
0.00
Manufacturing Expenses
212.00
335.00
-123.00
-36.72%
Selling and Distribution Expenses
0.00
319.00
-319.00
-100.00%
Other Expenses
-100.30
-158.40
58.10
36.68%
Total Expenditure (Excl Depreciation)
2,291.00
3,636.00
-1,345.00
-36.99%
Operating Profit (PBDIT) excl Other Income
1,283.00
2,518.00
-1,235.00
-49.05%
Other Income
22.00
130.00
-108.00
-83.08%
Operating Profit (PBDIT)
1,732.00
3,268.00
-1,536.00
-47.00%
Interest
212.00
335.00
-123.00
-36.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,283.00
2,837.00
-1,554.00
-54.78%
Depreciation
427.00
620.00
-193.00
-31.13%
Profit Before Tax
1,093.00
2,313.00
-1,220.00
-52.75%
Tax
264.00
437.00
-173.00
-39.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
829.00
1,876.00
-1,047.00
-55.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
829.00
1,876.00
-1,047.00
-55.81%
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
829.00
1,876.00
-1,047.00
-55.81%
Equity Capital
0
0
0.00
Face Value
1.00
2.50
0.00
Reserves
12,372.00
16,258.00
-3,886.00
-23.90%
Earnings per share (EPS)
0.44
3.15
-2.71
-86.03%
Diluted Earnings per share
0.44
3.15
-2.71
-86.03%
Operating Profit Margin (Excl OI)
35.90%
40.92%
0.00
-5.02%
Gross Profit Margin
42.53%
47.66%
0.00
-5.13%
PAT Margin
23.20%
30.48%
0.00
-7.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 357.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.41% vs -3.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.43% vs 0.05% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 82.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 28.33% vs -11.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.91% vs -3.31% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.64% vs -10.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.17% vs -0.97% in Jun 2024
Quarterly - Interest
Interest 21.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.44% vs 0.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.44% vs 3.98% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.90%
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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