Distribution Solutions Group, Inc. 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

502.44

478.03

480.46

468.02

439.54

416.09

405.24

Other Operating Income

0.00

Total Operating income

502.44

478.03

480.46

468.02

439.54

416.09

405.24

Raw Material Cost

344.00

325.63

333.03

321.14

300.21

283.38

277.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.24

14.21

15.37

15.16

12.79

11.83

12.72

Selling and Distribution Expenses

131.46

130.56

121.85

119.95

113.00

115.89

112.96

Other Expenses

-1.42

-1.54

-1.52

-1.28

-1.18

-1.27

Total Expenditure (Excl Depreciation)

475.46

456.20

454.88

441.09

413.22

399.27

390.91

Operating Profit (PBDIT) excl Other Income

21.8

25.6

26.9

26.299999999999997

16.8

14.299999999999999

Other Income

-0.73

0.63

-0.44

-0.01

0.36

-0.26

-0.11

Operating Profit (PBDIT)

46.59

42.44

45.31

45.54

45.16

33.61

30.48

Interest

14.24

14.21

15.37

15.16

12.79

11.83

12.72

Exceptional Items

-0.15

-2.74

-5.64

-8.84

-12.17

-14.03

-14.50

Gross Profit (PBDT)

158.43

152.40

147.43

146.88

139.32

132.71

127.28

Depreciation

20.34

19.98

20.16

18.63

18.49

17.05

16.27

Profit Before Tax

11.86

5.51

4.13

2.91

1.72

-9.30

-13.01

Tax

6.86

2.25

30.06

-19.01

-0.18

-4.08

3.32

Provisions and contingencies

0.00

Profit After Tax

5.00

3.26

-25.93

21.92

1.90

-5.22

-16.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5.00

3.26

-25.93

21.92

1.90

-5.22

-16.33

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

5.00

3.26

-25.93

21.92

1.90

-5.22

-16.33

Equity Capital

0.00

Face Value

1.0

Reserves

649.38

636.71

640.54

680.76

653.30

654.66

661.60

Earnings per share (EPS)

0.11

0.07

-0.55

0.46

0.04

-0.11

-0.35

Diluted Earnings per share

0.11

0.07

-0.55

0.46

0.04

-0.11

-0.35

Operating Profit Margin (Excl OI)

5.37%

4.57%

5.32%

5.75%

5.99%

4.04%

3.53%

Gross Profit Margin

6.41%

5.33%

5.06%

4.6%

1.86%

0.81%

PAT Margin

1.0%

0.68%

-5.4%

4.68%

0.43%

-1.26%

-4.03%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 5.10% vs -0.52% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 51.52% vs 112.74% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 13.16% vs -8.53% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 0.00% vs -7.79% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Distribution Solutions Group, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

502.44

7.00

495.44

7,077.71%

Other Operating Income

0.00

Total Operating income

502.44

7.00

495.44

7,077.71%

Raw Material Cost

344.00

19.30

324.70

1,682.38%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.24

17.50

-3.26

-18.63%

Selling and Distribution Expenses

131.46

17.70

113.76

642.71%

Other Expenses

-1.42

-1.71

0.29

16.96%

Total Expenditure (Excl Depreciation)

475.46

37.40

438.06

1,171.28%

Operating Profit (PBDIT) excl Other Income

26.97

-30.40

57.37

188.72%

Other Income

-0.73

2.40

-3.13

-130.42%

Operating Profit (PBDIT)

46.59

-20.70

67.29

325.07%

Interest

14.24

17.50

-3.26

-18.63%

Exceptional Items

-0.15

-3.80

3.65

96.05%

Gross Profit (PBDT)

158.43

-12.30

170.73

1,388.05%

Depreciation

20.34

7.30

13.04

178.63%

Profit Before Tax

11.86

-49.30

61.16

124.06%

Tax

6.86

0.00

6.86

Provisions and contingencies

0.00

Profit After Tax

5.00

-49.30

54.30

110.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5.00

-49.30

54.30

110.14%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

5.00

-49.30

54.30

110.14%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

649.38

263.10

386.28

146.82%

Earnings per share (EPS)

0.11

-2.05

2.16

105.37%

Diluted Earnings per share

0.11

-2.05

2.16

105.37%

Operating Profit Margin (Excl OI)

5.37%

-434.29%

0.00

439.66%

Gross Profit Margin

6.41%

-600.00%

0.00

606.41%

PAT Margin

1.00%

-704.29%

0.00

705.29%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 50.24 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 5.10% vs -0.52% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 14.31% vs 16.27% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 0.50 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 51.52% vs 112.74% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 163.16% vs -36.67% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4.73 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 13.16% vs -8.53% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 5.58% vs 34.53% in Jun 2024

Quarterly - Interest

Interest 1.42 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.00% vs -7.79% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 10.94% vs 34.74% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.37%

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 fallen from Jun 2024