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
3,787.00
4,115.00
3,468.00
3,818.00
3,501.00
3,556.00
3,255.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,787.00
4,115.00
3,468.00
3,818.00
3,501.00
3,556.00
3,255.00
Raw Material Cost
1,726.00
1,666.00
1,408.00
1,519.00
1,646.00
1,564.00
1,594.00
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
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
495.00
490.00
431.00
392.00
458.00
574.00
338.00
Selling and Distribution Expenses
883.00
898.00
992.00
900.00
841.00
856.00
795.00
Other Expenses
-49.50
-49.00
-43.10
-39.20
-45.80
-57.40
-33.80
Total Expenditure (Excl Depreciation)
2,609.00
2,564.00
2,400.00
2,419.00
2,487.00
2,420.00
2,389.00
Operating Profit (PBDIT) excl Other Income
1178
1551
1068
1399
1014
1136
866
Other Income
49.00
175.00
-93.00
162.00
83.00
-85.00
-184.00
Operating Profit (PBDIT)
1,613.00
2,177.00
1,354.00
1,926.00
1,548.00
1,543.00
1,283.00
Interest
495.00
490.00
431.00
392.00
458.00
574.00
338.00
Exceptional Items
495.00
-279.00
-297.00
165.00
117.00
419.00
259.00
Gross Profit (PBDT)
2,061.00
2,449.00
2,060.00
2,299.00
1,855.00
1,992.00
1,661.00
Depreciation
580.00
660.00
554.00
549.00
621.00
694.00
768.00
Profit Before Tax
1,033.00
748.00
72.00
1,150.00
586.00
694.00
436.00
Tax
220.00
55.00
-23.00
183.00
95.00
134.00
143.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
759.00
647.00
148.00
967.00
491.00
560.00
293.00
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
759.00
647.00
148.00
967.00
491.00
560.00
293.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.00
46.00
-53.00
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
813.00
693.00
95.00
967.00
491.00
560.00
293.00
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
26,224.00
26,374.00
26,262.00
26,183.00
25,725.00
25,638.00
25,746.00
Earnings per share (EPS)
0.88
0.75
0.15
1.12
0.65
0.78
0.26
Diluted Earnings per share
0.88
0.75
0.15
1.12
0.65
0.78
0.26
Operating Profit Margin (Excl OI)
25.98%
32.61%
25.75%
31.82%
24.11%
26.27%
21.47%
Gross Profit Margin
42.59%
34.22%
18.05%
44.5%
34.48%
39.03%
36.99%
PAT Margin
20.04%
15.72%
4.27%
25.33%
14.02%
15.75%
9.0%
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 -7.97% vs 18.66% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 17.32% vs 629.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -21.88% vs 38.36% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.02% vs 13.69% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Dominion Energy, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,787.00
5,427.00
-1,640.00
-30.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,787.00
5,427.00
-1,640.00
-30.22%
Raw Material Cost
1,726.00
4,118.00
-2,392.00
-58.09%
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
495.00
531.00
-36.00
-6.78%
Selling and Distribution Expenses
883.00
0.00
883.00
Other Expenses
-49.50
-53.10
3.60
6.78%
Total Expenditure (Excl Depreciation)
2,609.00
4,118.00
-1,509.00
-36.64%
Operating Profit (PBDIT) excl Other Income
1,178.00
1,309.00
-131.00
-10.01%
Other Income
49.00
67.00
-18.00
-26.87%
Operating Profit (PBDIT)
1,613.00
1,895.00
-282.00
-14.88%
Interest
495.00
531.00
-36.00
-6.78%
Exceptional Items
495.00
-1.00
496.00
49,600.00%
Gross Profit (PBDT)
2,061.00
1,309.00
752.00
57.45%
Depreciation
580.00
902.00
-322.00
-35.70%
Profit Before Tax
1,033.00
461.00
572.00
124.08%
Tax
220.00
70.00
150.00
214.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
759.00
391.00
368.00
94.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
759.00
391.00
368.00
94.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
54.00
0.00
54.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
813.00
391.00
422.00
107.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
26,224.00
27,620.00
-1,396.00
-5.05%
Earnings per share (EPS)
0.88
0.39
0.49
125.64%
Diluted Earnings per share
0.88
0.39
0.49
125.64%
Operating Profit Margin (Excl OI)
25.98%
17.06%
0.00
8.92%
Gross Profit Margin
42.59%
25.12%
0.00
17.47%
PAT Margin
20.04%
7.20%
0.00
12.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 378.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.97% vs 18.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.17% vs -7.09% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.32% vs 629.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 65.58% vs -16.21% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -21.88% vs 38.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.76% vs 3.90% in Jun 2024
Quarterly - Interest
Interest 49.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.02% vs 13.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.08% vs 6.51% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.98%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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