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
625.70
624.70
643.60
638.80
634.50
631.30
635.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
625.70
624.70
643.60
638.80
634.50
631.30
635.00
Raw Material Cost
123.60
116.40
124.00
111.50
107.00
105.80
123.60
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
27.30
27.30
10.70
4.90
4.80
4.60
4.20
Selling and Distribution Expenses
146.10
145.00
188.60
173.80
173.40
162.90
179.30
Other Expenses
15.65
14.99
23.23
22.08
22.23
21.45
21.79
Total Expenditure (Excl Depreciation)
453.50
438.60
555.60
511.00
507.50
487.80
525.00
Operating Profit (PBDIT) excl Other Income
172.2
186.1
88
127.8
127
143.5
110
Other Income
6.70
13.00
15.20
9.80
11.40
12.20
9.10
Operating Profit (PBDIT)
217.80
237.20
141.40
173.00
170.70
187.20
162.10
Interest
27.30
27.30
10.70
4.90
4.80
4.60
4.20
Exceptional Items
-3.80
-2.30
-0.10
0.00
0.00
0.00
157.40
Gross Profit (PBDT)
502.10
508.30
519.60
527.30
527.50
525.50
511.40
Depreciation
38.90
38.10
38.20
35.40
32.30
31.50
43.00
Profit Before Tax
147.80
169.50
92.40
132.70
133.60
151.10
272.30
Tax
22.20
19.20
-10.40
26.00
23.10
18.80
45.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
125.60
150.30
102.80
106.70
110.50
132.30
227.30
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
125.60
150.30
102.80
106.70
110.50
132.30
227.30
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
125.60
150.30
102.80
106.70
110.50
132.30
227.30
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
-1,305.50
-1,075.70
-752.40
-546.10
-371.30
-277.20
-165.80
Earnings per share (EPS)
0.45
0.51
0.34
0.34
0.34
0.39
0.66
Diluted Earnings per share
0.45
0.51
0.34
0.34
0.34
0.39
0.66
Operating Profit Margin (Excl OI)
27.52%
29.79%
13.67%
20.01%
20.02%
22.73%
17.32%
Gross Profit Margin
29.84%
33.23%
20.29%
26.31%
26.15%
28.92%
49.65%
PAT Margin
20.07%
24.06%
15.97%
16.7%
17.42%
20.96%
35.8%
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 Jun 2025 is -1.39% vs 1.93% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 13.67% vs 155.79% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 32.52% vs 41.85% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 468.75% vs 29.73% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Dropbox, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
625.70
1,216.90
-591.20
-48.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
625.70
1,216.90
-591.20
-48.58%
Raw Material Cost
123.60
472.90
-349.30
-73.86%
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
27.30
56.00
-28.70
-51.25%
Selling and Distribution Expenses
146.10
263.80
-117.70
-44.62%
Other Expenses
15.65
15.83
-0.18
-1.14%
Total Expenditure (Excl Depreciation)
453.50
951.00
-497.50
-52.31%
Operating Profit (PBDIT) excl Other Income
172.20
265.90
-93.70
-35.24%
Other Income
6.70
29.50
-22.80
-77.29%
Operating Profit (PBDIT)
217.80
326.00
-108.20
-33.19%
Interest
27.30
56.00
-28.70
-51.25%
Exceptional Items
-3.80
-0.30
-3.50
-1,166.67%
Gross Profit (PBDT)
502.10
744.00
-241.90
-32.51%
Depreciation
38.90
30.60
8.30
27.12%
Profit Before Tax
147.80
239.10
-91.30
-38.18%
Tax
22.20
39.20
-17.00
-43.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
125.60
199.90
-74.30
-37.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
125.60
199.90
-74.30
-37.17%
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
125.60
199.90
-74.30
-37.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-1,305.50
404.40
-1,709.90
-422.82%
Earnings per share (EPS)
0.45
1.41
-0.96
-68.09%
Diluted Earnings per share
0.45
1.41
-0.96
-68.09%
Operating Profit Margin (Excl OI)
27.52%
21.85%
0.00
5.67%
Gross Profit Margin
29.84%
22.16%
0.00
7.68%
PAT Margin
20.07%
16.43%
0.00
3.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 62.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.16% vs -2.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.39% vs 1.93% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.43% vs 46.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.67% vs 155.79% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.84% vs 77.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.52% vs 41.85% in Jun 2024
Quarterly - Interest
Interest 2.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 155.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 468.75% vs 29.73% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.52%
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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