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
328.03
317.60
314.38
240.10
224.71
221.55
223.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
328.03
317.60
314.38
240.10
224.71
221.55
223.10
Raw Material Cost
88.64
83.69
80.49
47.31
45.14
42.53
39.79
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
192.98
174.98
176.60
144.57
146.98
131.48
134.23
Other Expenses
8.22
7.86
7.33
5.93
5.66
5.39
5.38
Total Expenditure (Excl Depreciation)
363.85
337.23
330.37
251.19
248.68
227.93
227.81
Operating Profit (PBDIT) excl Other Income
-35.8
-19.6
-16
-11.100000000000001
-24
-6.4
-4.699999999999999
Other Income
13.72
8.64
6.00
23.44
13.35
14.05
19.30
Operating Profit (PBDIT)
10.64
20.64
20.01
16.29
-6.60
11.70
18.74
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-1.10
-15.38
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
239.39
233.91
233.89
192.79
179.56
179.02
183.31
Depreciation
32.73
31.62
30.00
3.94
4.03
4.02
4.15
Profit Before Tax
-22.10
-12.09
-25.36
12.35
-10.63
7.67
14.59
Tax
68.73
-23.55
71.75
1.24
2.29
2.20
5.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-90.83
11.46
-97.12
11.11
-12.92
5.47
8.91
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
-90.83
11.46
-97.12
11.11
-12.92
5.47
8.91
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
-90.83
11.46
-97.12
11.11
-12.92
5.47
8.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.01
0.01
0.01
0.01
Reserves
2,318.74
2,427.71
2,369.80
1,230.53
876.97
836.95
792.33
Earnings per share (EPS)
-1.81
0.22
-2.02
0.23
-0.3
0.11
0.19
Diluted Earnings per share
-1.81
0.22
-2.02
0.23
-0.3
0.11
0.19
Operating Profit Margin (Excl OI)
-10.92%
-6.18%
-5.08%
-4.62%
-10.67%
-2.88%
-2.11%
Gross Profit Margin
3.24%
6.15%
1.47%
6.78%
-2.94%
5.28%
8.4%
PAT Margin
-27.69%
3.61%
-30.89%
4.63%
-5.75%
2.47%
3.99%
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 45.97% vs 27.82% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -603.88% vs 50.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 84.50% vs 43.82% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of CyberArk Software Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
328.03
1,550.00
-1,221.97
-78.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
328.03
1,550.00
-1,221.97
-78.84%
Raw Material Cost
88.64
1,158.00
-1,069.36
-92.35%
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
0.00
0.00
0.00
Selling and Distribution Expenses
192.98
220.00
-27.02
-12.28%
Other Expenses
8.22
9.10
-0.88
-9.67%
Total Expenditure (Excl Depreciation)
363.85
1,469.00
-1,105.15
-75.23%
Operating Profit (PBDIT) excl Other Income
-35.82
81.00
-116.82
-144.22%
Other Income
13.72
11.00
2.72
24.73%
Operating Profit (PBDIT)
10.64
108.00
-97.36
-90.15%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
-9.00
9.00
100.00%
Gross Profit (PBDT)
239.39
392.00
-152.61
-38.93%
Depreciation
32.73
16.00
16.73
104.56%
Profit Before Tax
-22.10
83.00
-105.10
-126.63%
Tax
68.73
3.00
65.73
2,191.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-90.83
80.00
-170.83
-213.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-90.83
80.00
-170.83
-213.54%
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
-90.83
80.00
-170.83
-213.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,318.74
1,818.00
500.74
27.54%
Earnings per share (EPS)
-1.81
0.13
-1.94
-1,492.31%
Diluted Earnings per share
-1.81
0.13
-1.94
-1,492.31%
Operating Profit Margin (Excl OI)
-10.92%
5.23%
0.00
-16.15%
Gross Profit Margin
3.24%
6.39%
0.00
-3.15%
PAT Margin
-27.69%
5.16%
0.00
-32.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.27% vs 1.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 45.97% vs 27.82% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -9.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -889.57% vs 111.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -603.88% vs 50.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -125.83% vs -14.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 84.50% vs 43.82% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -10.92%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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