Deluxe Corp. Quarterly Results: Standalone & Consolidated Reports

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

521.26

536.47

520.50

528.44

537.82

534.96

537.40

Other Operating Income

0.00

Total Operating income

521.26

536.47

520.50

528.44

537.82

534.96

537.40

Raw Material Cost

241.81

254.67

247.45

246.34

249.06

250.49

252.54

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

30.94

31.27

32.40

29.91

30.20

30.81

31.70

Selling and Distribution Expenses

214.43

225.31

213.50

227.76

233.82

234.09

229.10

Other Expenses

-3.09

-3.13

-3.24

-2.99

-3.02

-3.08

-3.17

Total Expenditure (Excl Depreciation)

456.24

479.98

460.95

474.11

482.88

484.58

481.64

Operating Profit (PBDIT) excl Other Income

56.5

59.5

54.3

54.900000000000006

50.4

55.8

Other Income

1.82

2.47

3.00

7.04

17.19

11.52

14.90

Operating Profit (PBDIT)

100.33

94.23

100.38

105.66

113.82

103.65

115.38

Interest

30.94

31.27

32.40

29.91

30.20

30.81

31.70

Exceptional Items

-4.24

-8.42

-14.45

-17.96

-11.03

-14.74

-19.56

Gross Profit (PBDT)

279.45

281.80

273.05

282.10

288.75

284.47

284.86

Depreciation

33.48

35.28

37.83

44.28

41.69

41.75

44.72

Profit Before Tax

31.67

19.27

15.70

13.51

30.90

16.35

19.40

Tax

9.25

5.22

3.10

4.54

10.40

5.52

4.40

Provisions and contingencies

0.00

Profit After Tax

22.39

14.01

12.56

8.93

20.45

10.79

14.96

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

22.39

14.01

12.56

8.93

20.45

10.79

14.96

Share in Profit of Associates

0.00

Minority Interest

0.04

0.03

Other related items

0.00

Consolidated Net Profit

22.42

14.04

12.60

8.97

20.49

10.82

14.99

Equity Capital

0.00

Face Value

1.0

Reserves

638.43

622.26

620.75

612.56

619.89

607.84

604.09

Earnings per share (EPS)

0.5

0.31

0.28

0.2

0.46

0.24

0.34

Diluted Earnings per share

0.5

0.31

0.28

0.2

0.46

0.24

0.34

Operating Profit Margin (Excl OI)

12.47%

10.53%

11.44%

10.28%

10.21%

9.42%

10.38%

Gross Profit Margin

12.5%

10.17%

10.28%

10.94%

13.5%

10.86%

11.93%

PAT Margin

4.29%

2.61%

2.41%

1.69%

3.8%

2.02%

2.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -2.83% vs 3.07% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 60.00% vs 11.11% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 7.30% vs -5.75% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -1.28% vs -3.40% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Deluxe Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

521.26

869.48

-348.22

-40.05%

Other Operating Income

0.00

Total Operating income

521.26

869.48

-348.22

-40.05%

Raw Material Cost

241.81

460.95

-219.14

-47.54%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

30.94

27.66

3.28

11.86%

Selling and Distribution Expenses

214.43

252.11

-37.68

-14.95%

Other Expenses

-3.09

5.85

-8.94

-152.82%

Total Expenditure (Excl Depreciation)

456.24

799.24

-343.00

-42.92%

Operating Profit (PBDIT) excl Other Income

65.03

70.24

-5.21

-7.42%

Other Income

1.82

-24.33

26.15

107.48%

Operating Profit (PBDIT)

100.33

81.99

18.34

22.37%

Interest

30.94

27.66

3.28

11.86%

Exceptional Items

-4.24

-4.80

0.56

11.67%

Gross Profit (PBDT)

279.45

408.53

-129.08

-31.60%

Depreciation

33.48

36.07

-2.59

-7.18%

Profit Before Tax

31.67

13.46

18.21

135.29%

Tax

9.25

41.82

-32.57

-77.88%

Provisions and contingencies

0.00

Profit After Tax

22.39

-25.32

47.71

188.43%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

22.39

-25.32

47.71

188.43%

Share in Profit of Associates

0.00

Minority Interest

0.04

-3.04

3.08

101.32%

Other related items

0.00

Consolidated Net Profit

22.42

-28.36

50.78

179.06%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

638.43

-583.49

1,221.92

209.42%

Earnings per share (EPS)

0.50

-1.02

1.52

149.02%

Diluted Earnings per share

0.50

-1.02

1.52

149.02%

Operating Profit Margin (Excl OI)

12.47%

8.08%

0.00

4.39%

Gross Profit Margin

12.50%

5.70%

0.00

6.80%

PAT Margin

4.29%

-2.91%

0.00

7.20%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 52.13 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -2.83% vs 3.07% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -3.07% vs -5.93% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.24 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 60.00% vs 11.11% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 9.27% vs 25.00% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9.85 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 7.30% vs -5.75% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 1.97% vs -5.57% in Jun 2024

Quarterly - Interest

Interest 3.09 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -1.28% vs -3.40% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 2.32% vs -5.33% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.47%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024