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
3,379.53
3,223.53
3,294.68
3,263.59
3,186.72
3,070.55
3,145.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,379.53
3,223.53
3,294.68
3,263.59
3,186.72
3,070.55
3,145.75
Raw Material Cost
2,436.24
2,416.11
2,399.47
2,338.89
2,317.96
2,266.06
2,333.65
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
144.02
133.05
141.22
137.08
127.11
70.60
96.19
Selling and Distribution Expenses
412.81
374.09
414.48
393.53
367.85
362.48
401.47
Other Expenses
-14.40
-13.30
-14.12
-13.71
-12.71
-7.06
-9.62
Total Expenditure (Excl Depreciation)
2,849.05
2,790.20
2,813.95
2,732.42
2,685.81
2,628.54
2,735.12
Operating Profit (PBDIT) excl Other Income
530.5
433.29999999999995
480.7
531.1999999999999
500.90000000000003
442
410.6
Other Income
-17.53
-13.95
-0.09
-10.58
7.37
-34.78
0.71
Operating Profit (PBDIT)
687.65
595.83
654.74
707.61
683.95
594.32
606.62
Interest
144.02
133.05
141.22
137.08
127.11
70.60
96.19
Exceptional Items
0.00
0.00
74.32
-10.08
-9.73
35.15
-26.08
Gross Profit (PBDT)
943.28
807.42
895.21
924.70
868.76
804.50
812.10
Depreciation
174.70
176.45
174.10
187.01
175.66
187.08
195.28
Profit Before Tax
368.93
286.33
413.73
373.43
371.44
371.79
289.07
Tax
93.71
54.12
64.49
77.67
71.69
65.81
58.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
199.34
162.92
259.33
214.69
222.68
239.65
150.66
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
199.34
162.92
259.33
214.69
222.68
239.65
150.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
75.88
69.30
89.92
81.07
77.08
66.33
79.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
275.22
232.22
349.25
295.76
299.75
305.98
230.57
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
-369.63
-267.10
121.12
386.71
632.90
926.00
1,056.10
Earnings per share (EPS)
2.58
2.0
3.09
2.5
2.5
2.65
1.62
Diluted Earnings per share
2.58
2.0
3.09
2.5
2.5
2.65
1.62
Operating Profit Margin (Excl OI)
15.7%
13.44%
14.59%
16.28%
15.72%
14.4%
13.05%
Gross Profit Margin
16.09%
14.36%
17.84%
17.17%
17.17%
18.2%
15.4%
PAT Margin
5.9%
5.05%
7.87%
6.58%
6.99%
7.8%
4.79%
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 4.84% vs -2.16% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 18.52% vs -33.51% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 15.64% vs -6.87% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 8.27% vs -5.81% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of DaVita, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,379.53
1,394.98
1,984.55
142.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,379.53
1,394.98
1,984.55
142.26%
Raw Material Cost
2,436.24
1,454.73
981.51
67.47%
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
144.02
1.57
142.45
9,073.25%
Selling and Distribution Expenses
412.81
56.16
356.65
635.06%
Other Expenses
-14.40
-0.16
-14.24
-8,900.00%
Total Expenditure (Excl Depreciation)
2,849.05
1,510.89
1,338.16
88.57%
Operating Profit (PBDIT) excl Other Income
530.48
-115.91
646.39
557.67%
Other Income
-17.53
13.29
-30.82
-231.90%
Operating Profit (PBDIT)
687.65
-95.30
782.95
821.56%
Interest
144.02
1.57
142.45
9,073.25%
Exceptional Items
0.00
-0.12
0.12
100.00%
Gross Profit (PBDT)
943.28
-59.75
1,003.03
1,678.71%
Depreciation
174.70
7.32
167.38
2,286.61%
Profit Before Tax
368.93
-104.31
473.24
453.69%
Tax
93.71
0.06
93.65
156,083.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
199.34
-104.37
303.71
290.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
199.34
-104.37
303.71
290.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
75.88
0.00
75.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
275.22
-104.37
379.59
363.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-369.63
408.93
-778.56
-190.39%
Earnings per share (EPS)
2.58
-0.25
2.83
1,132.00%
Diluted Earnings per share
2.58
-0.25
2.83
1,132.00%
Operating Profit Margin (Excl OI)
15.70%
-8.31%
0.00
24.01%
Gross Profit Margin
16.09%
-6.95%
0.00
23.04%
PAT Margin
5.90%
-7.48%
0.00
13.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 337.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.84% vs -2.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.05% vs 6.21% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.52% vs -33.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.21% vs 21.67% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.64% vs -6.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.23% vs 16.55% in Jun 2024
Quarterly - Interest
Interest 14.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.27% vs -5.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.30% vs -1.32% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.70%
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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