Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
29,935.00
23,386.00
23,806.00
24,423.00
25,012.00
22,226.00
22,348.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,935.00
23,386.00
23,806.00
24,423.00
25,012.00
22,226.00
22,348.00
Raw Material Cost
24,364.00
18,493.00
18,321.00
19,091.00
19,722.00
17,518.00
17,090.00
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
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
399.00
354.00
343.00
321.00
387.00
343.00
373.00
Selling and Distribution Expenses
2,675.00
2,812.00
2,564.00
2,763.00
2,903.00
2,972.00
2,827.00
Other Expenses
35.80
42.10
41.90
38.10
34.80
40.00
31.80
Total Expenditure (Excl Depreciation)
27,796.00
22,080.00
21,647.00
22,556.00
23,360.00
21,233.00
20,608.00
Operating Profit (PBDIT) excl Other Income
2139
1306
2159
1867
1652
993
1740
Other Income
-113.00
-23.00
434.00
-28.00
50.00
43.00
13.00
Operating Profit (PBDIT)
2,788.00
2,021.00
3,367.00
2,604.00
2,486.00
1,836.00
2,594.00
Interest
399.00
354.00
343.00
321.00
387.00
343.00
373.00
Exceptional Items
-187.00
154.00
-278.00
-126.00
-326.00
-146.00
-92.00
Gross Profit (PBDT)
5,571.00
4,893.00
5,485.00
5,332.00
5,290.00
4,708.00
5,258.00
Depreciation
762.00
738.00
774.00
765.00
784.00
800.00
841.00
Profit Before Tax
1,440.00
1,083.00
1,972.00
1,392.00
989.00
547.00
1,288.00
Tax
276.00
118.00
440.00
265.00
148.00
-408.00
130.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,164.00
965.00
1,533.00
1,132.00
846.00
960.00
1,160.00
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
1,164.00
965.00
1,533.00
1,132.00
846.00
960.00
1,160.00
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
-1.00
-5.00
-5.00
-5.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,164.00
965.00
1,532.00
1,127.00
841.00
955.00
1,158.00
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
-2,766.00
-3,024.00
-1,482.00
-2,285.00
-2,894.00
-2,822.00
-2,404.00
Earnings per share (EPS)
1.7
1.37
2.15
1.58
1.17
1.32
1.59
Diluted Earnings per share
1.7
1.37
2.15
1.58
1.17
1.32
1.59
Operating Profit Margin (Excl OI)
7.15%
5.58%
9.07%
7.64%
6.6%
4.47%
7.79%
Gross Profit Margin
7.36%
7.79%
11.53%
8.83%
7.09%
6.06%
9.53%
PAT Margin
3.89%
4.13%
6.44%
4.63%
3.38%
4.32%
5.19%
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 Jul 2025 is 28.00% vs -1.76% in Apr 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jul 2025 is 20.62% vs -37.01% in Apr 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jul 2025 is 41.93% vs -30.31% in Apr 2025
Interest
QoQ Growth in quarter ended Jul 2025 is 12.71% vs 3.21% in Apr 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
Compare Quarterly Results Of Dell Technologies, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
29,935.00
9,202.00
20,733.00
225.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,935.00
9,202.00
20,733.00
225.31%
Raw Material Cost
24,364.00
6,590.00
17,774.00
269.71%
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
399.00
2.00
397.00
19,850.00%
Selling and Distribution Expenses
2,675.00
1,496.00
1,179.00
78.81%
Other Expenses
35.80
62.00
-26.20
-42.26%
Total Expenditure (Excl Depreciation)
27,796.00
8,708.00
19,088.00
219.20%
Operating Profit (PBDIT) excl Other Income
2,139.00
494.00
1,645.00
333.00%
Other Income
-113.00
-23.00
-90.00
-391.30%
Operating Profit (PBDIT)
2,788.00
1,158.00
1,630.00
140.76%
Interest
399.00
2.00
397.00
19,850.00%
Exceptional Items
-187.00
-181.00
-6.00
-3.31%
Gross Profit (PBDT)
5,571.00
2,612.00
2,959.00
113.28%
Depreciation
762.00
687.00
75.00
10.92%
Profit Before Tax
1,440.00
288.00
1,152.00
400.00%
Tax
276.00
-17.00
293.00
1,723.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,164.00
305.00
859.00
281.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,164.00
305.00
859.00
281.64%
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
1,164.00
305.00
859.00
281.64%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-2,766.00
24,402.00
-27,168.00
-111.34%
Earnings per share (EPS)
1.70
0.21
1.49
709.52%
Diluted Earnings per share
1.70
0.21
1.49
709.52%
Operating Profit Margin (Excl OI)
7.15%
5.37%
0.00
1.78%
Gross Profit Margin
7.36%
10.60%
0.00
-3.24%
PAT Margin
3.89%
3.31%
0.00
0.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,993.50 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 28.00% vs -1.76% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 19.68% vs 8.76% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 116.40 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 20.62% vs -37.01% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 38.41% vs 84.84% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 290.10 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 41.93% vs -30.31% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 19.09% vs 0.21% in Jul 2024
Quarterly - Interest
Interest 39.90 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 12.71% vs 3.21% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 3.10% vs 9.94% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.15%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
YoY Growth in quarter ended Jul 2025 has improved from Jul 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."
