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
10,322.00
8,127.00
9,444.00
10,738.00
10,007.00
7,392.00
8,761.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,322.00
8,127.00
9,444.00
10,738.00
10,007.00
7,392.00
8,761.00
Raw Material Cost
8,840.00
8,164.00
8,121.00
8,677.00
8,521.00
7,475.00
7,867.00
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
2,443.00
2,384.00
2,305.00
2,218.00
2,235.00
2,254.00
2,279.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
163.00
130.00
151.00
146.00
147.00
146.00
174.00
Selling and Distribution Expenses
1,399.00
1,159.00
1,624.00
1,256.00
1,193.00
1,291.00
1,337.00
Other Expenses
-260.60
-251.40
-245.60
-236.40
-238.20
-240.00
-245.30
Total Expenditure (Excl Depreciation)
10,239.00
9,323.00
9,745.00
9,933.00
9,714.00
8,766.00
9,204.00
Operating Profit (PBDIT) excl Other Income
83
-1196
-301
805
293
-1374
-443
Other Income
994.00
497.00
1,046.00
593.00
446.00
615.00
859.00
Operating Profit (PBDIT)
1,681.00
-99.00
1,344.00
1,996.00
1,309.00
-189.00
979.00
Interest
163.00
130.00
151.00
146.00
147.00
146.00
174.00
Exceptional Items
-15.00
-6.00
-3.00
-8.00
-22.00
-10.00
-16.00
Gross Profit (PBDT)
1,482.00
-37.00
1,323.00
2,061.00
1,486.00
-83.00
894.00
Depreciation
604.00
600.00
599.00
598.00
570.00
570.00
563.00
Profit Before Tax
898.00
-835.00
591.00
1,244.00
570.00
-915.00
226.00
Tax
-7.00
-4.00
45.00
240.00
99.00
-208.00
14.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,001.00
-885.00
542.00
1,110.00
469.00
-734.00
279.00
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
1,001.00
-885.00
542.00
1,110.00
469.00
-734.00
279.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
6.00
3.00
3.00
4.00
3.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,007.00
-879.00
545.00
1,113.00
473.00
-731.00
283.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.56
2.56
2.56
2.56
2.56
2.56
2.56
Reserves
10,292.00
10,488.00
11,542.00
10,163.00
9,655.00
9,530.00
9,659.00
Earnings per share (EPS)
0.84
-0.74
0.46
0.92
0.39
-0.61
0.06
Diluted Earnings per share
0.84
-0.74
0.46
0.92
0.39
-0.61
0.06
Operating Profit Margin (Excl OI)
0.8%
-14.72%
-3.19%
7.5%
2.93%
-18.59%
-5.06%
Gross Profit Margin
14.55%
-2.89%
12.6%
17.15%
11.39%
-4.67%
9.01%
PAT Margin
9.7%
-10.89%
5.74%
10.34%
4.69%
-9.93%
3.18%
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 27.01% vs -13.95% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 214.56% vs -261.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 215.27% vs -300.00% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 25.38% vs -13.91% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Deutsche Lufthansa AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
10,322.00
880.74
9,441.26
1,071.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,322.00
880.74
9,441.26
1,071.97%
Raw Material Cost
8,840.00
807.96
8,032.04
994.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,443.00
135.87
2,307.13
1,698.04%
Power Cost
0
0
0.00
Manufacturing Expenses
163.00
43.06
119.94
278.54%
Selling and Distribution Expenses
1,399.00
187.08
1,211.92
647.81%
Other Expenses
-260.60
-17.89
-242.71
-1,356.68%
Total Expenditure (Excl Depreciation)
10,239.00
995.04
9,243.96
929.00%
Operating Profit (PBDIT) excl Other Income
83.00
-114.30
197.30
172.62%
Other Income
994.00
24.24
969.76
4,000.66%
Operating Profit (PBDIT)
1,681.00
-81.72
1,762.72
2,157.02%
Interest
163.00
43.06
119.94
278.54%
Exceptional Items
-15.00
0.29
-15.29
-5,272.41%
Gross Profit (PBDT)
1,482.00
72.78
1,409.22
1,936.27%
Depreciation
604.00
8.35
595.65
7,133.53%
Profit Before Tax
898.00
-132.84
1,030.84
776.00%
Tax
-7.00
7.27
-14.27
-196.29%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
1,001.00
-147.43
1,148.43
778.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,001.00
-147.43
1,148.43
778.97%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
6.00
0.00
6.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,007.00
-147.43
1,154.43
783.04%
Equity Capital
0
0
0.00
Face Value
2.56
0.25
0.00
Reserves
10,292.00
-2,311.45
12,603.45
545.26%
Earnings per share (EPS)
0.84
-1.26
2.10
166.67%
Diluted Earnings per share
0.84
-1.26
2.10
166.67%
Operating Profit Margin (Excl OI)
0.80%
-12.98%
0.00
13.78%
Gross Profit Margin
14.55%
-14.13%
0.00
28.68%
PAT Margin
9.70%
-16.74%
0.00
26.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,032.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.01% vs -13.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.15% vs 6.58% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 100.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 214.56% vs -261.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 112.90% vs -45.88% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 215.27% vs -300.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.39% vs -20.97% in Jun 2024
Quarterly - Interest
Interest 16.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.38% vs -13.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.88% vs 2.08% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.80%
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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