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
305.72
254.85
279.05
285.13
309.28
256.42
263.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
305.72
254.85
279.05
285.13
309.28
256.42
263.55
Raw Material Cost
211.97
194.51
205.04
204.56
211.88
196.76
164.74
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
14.87
15.16
16.08
16.99
16.20
16.25
16.36
Selling and Distribution Expenses
7.96
6.98
6.73
6.56
21.22
7.90
42.91
Other Expenses
1.48
1.34
1.41
1.25
1.90
1.31
1.31
Total Expenditure (Excl Depreciation)
249.59
230.09
241.92
240.57
268.27
233.98
237.15
Operating Profit (PBDIT) excl Other Income
56.1
24.8
37.1
44.6
41
22.400000000000002
26.400000000000002
Other Income
0.76
1.46
1.07
1.00
1.20
1.07
0.84
Operating Profit (PBDIT)
85.05
54.12
67.25
73.91
70.07
51.83
55.55
Interest
14.87
15.16
16.08
16.99
16.20
16.25
16.36
Exceptional Items
0.00
0.00
-32.57
-1.60
20.36
0.00
0.00
Gross Profit (PBDT)
65.60
32.45
44.96
52.22
69.53
31.35
70.50
Depreciation
28.16
27.89
29.05
28.36
27.87
28.31
28.31
Profit Before Tax
42.03
11.07
-10.45
26.98
26.00
7.27
10.88
Tax
0.99
-0.84
0.84
0.42
1.37
-1.09
-0.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.84
11.86
-11.24
26.43
24.63
8.33
10.95
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
40.84
11.86
-11.24
26.43
24.63
8.33
10.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
0.06
-0.05
0.12
0.10
0.03
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.04
11.91
-11.30
26.56
24.73
8.36
10.98
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
1,575.48
1,564.85
1,590.19
1,649.08
1,640.31
1,641.85
1,642.03
Earnings per share (EPS)
0.18
0.04
-0.07
0.11
0.1
0.03
0.04
Diluted Earnings per share
0.18
0.04
-0.07
0.11
0.1
0.03
0.04
Operating Profit Margin (Excl OI)
18.36%
9.72%
13.31%
15.63%
13.26%
8.75%
10.02%
Gross Profit Margin
22.96%
15.29%
6.66%
19.41%
17.42%
13.88%
14.87%
PAT Margin
13.36%
4.65%
-4.03%
9.27%
7.96%
3.25%
4.15%
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 19.93% vs -8.67% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 244.54% vs 205.31% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 59.96% vs -20.39% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -1.97% vs -5.59% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of DiamondRock Hospitality Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
305.72
181.95
123.77
68.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
305.72
181.95
123.77
68.02%
Raw Material Cost
211.97
21.68
190.29
877.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
26.76
-26.76
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
14.87
135.84
-120.97
-89.05%
Selling and Distribution Expenses
7.96
10.28
-2.32
-22.57%
Other Expenses
1.48
-7.05
8.53
120.99%
Total Expenditure (Excl Depreciation)
249.59
124.02
125.57
101.25%
Operating Profit (PBDIT) excl Other Income
56.13
57.93
-1.80
-3.11%
Other Income
0.76
-14.53
15.29
105.23%
Operating Profit (PBDIT)
85.05
67.97
17.08
25.13%
Interest
14.87
135.84
-120.97
-89.05%
Exceptional Items
0.00
3.74
-3.74
-100.00%
Gross Profit (PBDT)
65.60
144.35
-78.75
-54.55%
Depreciation
28.16
15.92
12.24
76.88%
Profit Before Tax
42.03
-88.69
130.72
147.39%
Tax
0.99
-39.94
40.93
102.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
40.84
-52.78
93.62
177.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.84
-52.78
93.62
177.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.20
1.81
-1.61
-88.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.04
-50.97
92.01
180.52%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,575.48
1,715.74
-140.26
-8.17%
Earnings per share (EPS)
0.18
-0.36
0.54
150.00%
Diluted Earnings per share
0.18
-0.36
0.54
150.00%
Operating Profit Margin (Excl OI)
18.36%
31.84%
0.00
-13.48%
Gross Profit Margin
22.96%
-39.99%
0.00
62.95%
PAT Margin
13.36%
-29.01%
0.00
42.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.93% vs -8.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.16% vs 6.22% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 244.54% vs 205.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 65.99% vs -36.83% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 59.96% vs -20.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.35% vs -17.29% in Jun 2024
Quarterly - Interest
Interest 1.49 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.97% vs -5.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.02% vs 4.52% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.36%
in Jun 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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