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
800.64
763.65
776.25
754.82
736.03
709.64
712.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
800.64
763.65
776.25
754.82
736.03
709.64
712.39
Raw Material Cost
168.82
160.62
163.56
159.89
158.58
152.07
150.54
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
0.83
0.48
0.00
0.46
0.54
0.14
1.71
Selling and Distribution Expenses
396.96
383.33
396.75
384.80
371.48
371.49
400.30
Other Expenses
16.88
15.90
15.55
15.06
14.70
13.42
14.98
Total Expenditure (Excl Depreciation)
735.41
703.40
715.78
695.79
677.63
657.89
702.36
Operating Profit (PBDIT) excl Other Income
65.19999999999999
60.300000000000004
60.5
59
58.4
51.8
10
Other Income
12.06
14.01
7.42
13.01
14.63
14.11
21.42
Operating Profit (PBDIT)
106.17
104.64
96.59
99.61
100.05
90.37
55.08
Interest
0.83
0.48
0.00
0.46
0.54
0.14
1.71
Exceptional Items
0.00
0.00
0.00
0.00
-0.60
-29.12
0.01
Gross Profit (PBDT)
631.82
603.03
612.69
594.93
577.45
557.57
561.85
Depreciation
28.88
30.37
28.71
27.57
27.02
24.51
23.63
Profit Before Tax
76.46
73.79
67.89
71.57
71.89
36.59
29.74
Tax
13.49
1.70
-15.60
9.15
-816.32
2.83
2.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.97
72.09
83.49
62.42
888.21
33.76
27.24
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
62.97
72.09
83.49
62.42
888.21
33.76
27.24
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.97
72.09
83.49
62.42
888.21
33.76
27.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,987.97
2,014.80
2,002.69
1,989.38
1,961.41
1,137.00
1,129.74
Earnings per share (EPS)
0.3
0.34
0.39
0.3
4.26
0.16
0.13
Diluted Earnings per share
0.3
0.34
0.39
0.3
4.26
0.16
0.13
Operating Profit Margin (Excl OI)
8.15%
7.89%
7.79%
7.82%
7.93%
7.29%
1.41%
Gross Profit Margin
13.16%
13.64%
12.44%
13.13%
13.44%
8.61%
7.49%
PAT Margin
7.86%
9.44%
10.76%
8.27%
120.68%
4.76%
3.82%
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 - YoY
Net Sales
YoY Growth in quarter ended Jul 2025 is 8.78% vs 7.02% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is -92.91% vs 11,902.70% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is 10.19% vs 148.26% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is 60.00% vs -68.75% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
Compare Quarterly Results Of DocuSign, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
800.64
323.92
476.72
147.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
800.64
323.92
476.72
147.17%
Raw Material Cost
168.82
71.74
97.08
135.32%
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
0.83
0.30
0.53
176.67%
Selling and Distribution Expenses
396.96
193.90
203.06
104.72%
Other Expenses
16.88
8.73
8.15
93.36%
Total Expenditure (Excl Depreciation)
735.41
353.19
382.22
108.22%
Operating Profit (PBDIT) excl Other Income
65.23
-29.27
94.50
322.86%
Other Income
12.06
9.06
3.00
33.11%
Operating Profit (PBDIT)
106.17
7.03
99.14
1,410.24%
Interest
0.83
0.30
0.53
176.67%
Exceptional Items
0.00
-1.00
1.00
100.00%
Gross Profit (PBDT)
631.82
252.18
379.64
150.54%
Depreciation
28.88
27.24
1.64
6.02%
Profit Before Tax
76.46
-21.50
97.96
455.63%
Tax
13.49
-0.41
13.90
3,390.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
62.97
-21.09
84.06
398.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.97
-21.09
84.06
398.58%
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
62.97
-21.09
84.06
398.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,987.97
1,217.60
770.37
63.27%
Earnings per share (EPS)
0.30
-0.14
0.44
314.29%
Diluted Earnings per share
0.30
-0.14
0.44
314.29%
Operating Profit Margin (Excl OI)
8.15%
-9.04%
0.00
17.19%
Gross Profit Margin
13.16%
1.77%
0.00
11.39%
PAT Margin
7.86%
-6.51%
0.00
14.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.06 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 4.83% vs -1.62% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 8.78% vs 7.02% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.30 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is -12.62% vs -13.65% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -92.91% vs 11,902.70% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.41 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 3.86% vs 1.57% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 10.19% vs 148.26% in Jul 2024
Quarterly - Interest
Interest 0.08 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 60.00% vs 0.00% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 60.00% vs -68.75% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.15%
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
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