Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,420.23
3,379.53
3,223.53
3,294.68
3,263.59
3,186.72
3,070.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,420.23
3,379.53
3,223.53
3,294.68
3,263.59
3,186.72
3,070.55
Raw Material Cost
2,510.25
2,436.24
2,416.11
2,399.47
2,338.89
2,317.96
2,266.06
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
148.66
144.02
133.05
141.22
137.08
127.11
70.60
Selling and Distribution Expenses
414.37
412.81
374.09
414.48
393.53
367.85
362.48
Other Expenses
-14.87
-14.40
-13.30
-14.12
-13.71
-12.71
-7.06
Total Expenditure (Excl Depreciation)
2,924.62
2,849.05
2,790.20
2,813.95
2,732.42
2,685.81
2,628.54
Operating Profit (PBDIT) excl Other Income
495.6
530.5
433.29999999999995
480.7
531.1999999999999
500.90000000000003
442
Other Income
-33.00
-17.53
-13.95
-0.09
-10.58
7.37
-34.78
Operating Profit (PBDIT)
640.10
687.65
595.83
654.74
707.61
683.95
594.32
Interest
148.66
144.02
133.05
141.22
137.08
127.11
70.60
Exceptional Items
-5.15
0.00
0.00
74.32
-10.08
-9.73
35.15
Gross Profit (PBDT)
909.98
943.28
807.42
895.21
924.70
868.76
804.50
Depreciation
177.49
174.70
176.45
174.10
187.01
175.66
187.08
Profit Before Tax
308.80
368.93
286.33
413.73
373.43
371.44
371.79
Tax
68.55
93.71
54.12
64.49
77.67
71.69
65.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.33
199.34
162.92
259.33
214.69
222.68
239.65
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
150.33
199.34
162.92
259.33
214.69
222.68
239.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
89.92
75.88
69.30
89.92
81.07
77.08
66.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.25
275.22
232.22
349.25
295.76
299.75
305.98
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
-571.87
-369.63
-267.10
121.12
386.71
632.90
926.00
Earnings per share (EPS)
2.04
2.58
2.0
3.09
2.5
2.5
2.65
Diluted Earnings per share
2.04
2.58
2.0
3.09
2.5
2.5
2.65
Operating Profit Margin (Excl OI)
14.49%
15.7%
13.44%
14.59%
16.28%
15.72%
14.4%
Gross Profit Margin
14.22%
16.09%
14.36%
17.84%
17.17%
17.17%
18.2%
PAT Margin
4.4%
5.9%
5.05%
7.87%
6.58%
6.99%
7.8%
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 Sep 2025 is 1.20% vs 4.84% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -12.72% vs 18.52% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -4.55% vs 15.64% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 3.26% vs 8.27% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of DaVita, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,420.23
1,394.98
2,025.25
145.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,420.23
1,394.98
2,025.25
145.18%
Raw Material Cost
2,510.25
1,454.73
1,055.52
72.56%
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
148.66
1.57
147.09
9,368.79%
Selling and Distribution Expenses
414.37
56.16
358.21
637.84%
Other Expenses
-14.87
-0.16
-14.71
-9,193.75%
Total Expenditure (Excl Depreciation)
2,924.62
1,510.89
1,413.73
93.57%
Operating Profit (PBDIT) excl Other Income
495.61
-115.91
611.52
527.58%
Other Income
-33.00
13.29
-46.29
-348.31%
Operating Profit (PBDIT)
640.10
-95.30
735.40
771.67%
Interest
148.66
1.57
147.09
9,368.79%
Exceptional Items
-5.15
-0.12
-5.03
-4,191.67%
Gross Profit (PBDT)
909.98
-59.75
969.73
1,622.98%
Depreciation
177.49
7.32
170.17
2,324.73%
Profit Before Tax
308.80
-104.31
413.11
396.04%
Tax
68.55
0.06
68.49
114,150.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
150.33
-104.37
254.70
244.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.33
-104.37
254.70
244.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
89.92
0.00
89.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
240.25
-104.37
344.62
330.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-571.87
408.93
-980.80
-239.85%
Earnings per share (EPS)
2.04
-0.25
2.29
916.00%
Diluted Earnings per share
2.04
-0.25
2.29
916.00%
Operating Profit Margin (Excl OI)
14.49%
-8.31%
0.00
22.80%
Gross Profit Margin
14.22%
-6.95%
0.00
21.17%
PAT Margin
4.40%
-7.48%
0.00
11.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 342.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.20% vs 4.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.80% vs 4.56% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -12.72% vs 18.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -18.80% vs -4.40% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.31 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.55% vs 15.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.28% vs 6.07% in Sep 2024
Quarterly - Interest
Interest 14.87 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.26% vs 8.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.46% vs 8.55% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.49%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
