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
61,983.00
41,680.00
43,514.00
44,095.00
41,157.00
38,340.00
36,528.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,983.00
41,680.00
43,514.00
44,095.00
41,157.00
38,340.00
36,528.00
Raw Material Cost
54,878.00
36,604.00
38,408.00
38,479.00
35,915.00
33,556.00
31,428.00
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
7,926.00
4,402.00
4,178.00
4,034.00
4,189.00
4,090.00
3,987.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
703.00
176.00
815.00
586.00
452.00
405.00
175.00
Selling and Distribution Expenses
2,380.00
1,216.00
1,170.00
1,196.00
1,143.00
1,143.00
1,150.00
Other Expenses
-862.90
-457.80
-499.30
-462.00
-464.10
-449.50
-416.20
Total Expenditure (Excl Depreciation)
57,258.00
37,820.00
39,578.00
39,675.00
37,058.00
34,699.00
32,578.00
Operating Profit (PBDIT) excl Other Income
4725
3860
3936
4420
4099
3641
3950
Other Income
82.00
40.00
515.00
71.00
-69.00
-79.00
89.00
Operating Profit (PBDIT)
7,017.00
5,413.00
5,955.00
5,921.00
5,440.00
4,953.00
5,399.00
Interest
703.00
176.00
815.00
586.00
452.00
405.00
175.00
Exceptional Items
-817.00
0.00
-729.00
-124.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,105.00
5,076.00
5,106.00
5,616.00
5,242.00
4,784.00
5,100.00
Depreciation
2,210.00
1,513.00
1,504.00
1,430.00
1,410.00
1,391.00
1,360.00
Profit Before Tax
3,287.00
3,724.00
2,907.00
3,781.00
3,578.00
3,157.00
3,864.00
Tax
931.00
912.00
682.00
936.00
866.00
764.00
927.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,330.00
2,797.00
2,210.00
2,823.00
2,699.00
2,377.00
2,909.00
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
2,330.00
2,797.00
2,210.00
2,823.00
2,699.00
2,377.00
2,909.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.00
15.00
15.00
22.00
13.00
16.00
28.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,356.00
2,812.00
2,225.00
2,845.00
2,712.00
2,393.00
2,937.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,13,365.00
1,14,146.00
1,14,182.00
71,940.00
70,899.00
68,629.00
68,703.00
Earnings per share (EPS)
9.9
11.87
9.41
13.59
12.9
11.36
13.74
Diluted Earnings per share
9.9
11.87
9.41
13.59
12.9
11.36
13.74
Operating Profit Margin (Excl OI)
7.62%
9.26%
9.05%
10.02%
9.96%
9.5%
10.81%
Gross Profit Margin
8.87%
12.56%
10.14%
11.82%
12.12%
11.86%
14.3%
PAT Margin
3.76%
6.71%
5.08%
6.4%
6.56%
6.2%
7.96%
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 48.71% vs -4.21% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -16.22% vs 26.38% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 29.07% vs -1.23% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 299.43% vs -78.40% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of DSV A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
61,983.00
0
61,983.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,983.00
0
61,983.00
Raw Material Cost
54,878.00
0
54,878.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,926.00
0
7,926.00
Power Cost
0
0
0.00
Manufacturing Expenses
703.00
0
703.00
Selling and Distribution Expenses
2,380.00
0
2,380.00
Other Expenses
-862.90
0.00
-862.90
Total Expenditure (Excl Depreciation)
57,258.00
0
57,258.00
Operating Profit (PBDIT) excl Other Income
4,725.00
0.00
4,725.00
Other Income
82.00
0
82.00
Operating Profit (PBDIT)
7,017.00
0
7,017.00
Interest
703.00
0
703.00
Exceptional Items
-817.00
0
-817.00
Gross Profit (PBDT)
7,105.00
0
7,105.00
Depreciation
2,210.00
0
2,210.00
Profit Before Tax
3,287.00
0
3,287.00
Tax
931.00
0
931.00
Provisions and contingencies
0
0
0.00
Profit After Tax
2,330.00
0
2,330.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,330.00
0
2,330.00
Share in Profit of Associates
0
0
0.00
Minority Interest
26.00
0
26.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,356.00
0
2,356.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,13,365.00
0
1,13,365.00
Earnings per share (EPS)
9.90
0
9.90
Diluted Earnings per share
9.90
0
9.90
Operating Profit Margin (Excl OI)
7.62%
0%
0.00
7.62%
Gross Profit Margin
8.87%
0%
0.00
8.87%
PAT Margin
3.76%
0%
0.00
3.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,198.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 48.71% vs -4.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 50.60% vs 9.09% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 235.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.22% vs 26.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.13% vs -19.64% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 693.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.07% vs -1.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.88% vs -8.52% in Jun 2024
Quarterly - Interest
Interest 70.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 299.43% vs -78.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 55.53% vs 69.29% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.62%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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