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
309.00
303.00
249.00
248.00
244.00
240.00
244.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
309.00
303.00
249.00
248.00
244.00
240.00
244.00
Raw Material Cost
143.00
141.00
128.00
116.00
105.00
104.00
118.00
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
40.00
40.00
36.00
38.00
39.00
40.00
39.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-4.00
-4.00
-3.60
-3.80
-3.90
-4.00
-3.90
Total Expenditure (Excl Depreciation)
143.00
141.00
128.00
116.00
105.00
104.00
118.00
Operating Profit (PBDIT) excl Other Income
166
162
121
132
139
136
126
Other Income
30.00
38.00
43.00
37.00
42.00
47.00
45.00
Operating Profit (PBDIT)
253.00
253.00
214.00
216.00
230.00
225.00
218.00
Interest
40.00
40.00
36.00
38.00
39.00
40.00
39.00
Exceptional Items
0.00
0.00
-1.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
166.00
162.00
121.00
132.00
139.00
136.00
126.00
Depreciation
68.00
67.00
58.00
57.00
58.00
54.00
53.00
Profit Before Tax
145.00
146.00
119.00
121.00
133.00
131.00
126.00
Tax
34.00
35.00
43.00
30.00
33.00
31.00
2.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
107.00
108.00
73.00
88.00
96.00
97.00
121.00
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
107.00
108.00
73.00
88.00
96.00
97.00
121.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
3.00
3.00
3.00
4.00
3.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.00
111.00
76.00
91.00
100.00
100.00
124.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
4,673.00
4,642.00
4,627.00
4,218.00
4,197.00
4,166.00
4,139.00
Earnings per share (EPS)
1.04
1.05
0.72
0.9
0.98
0.99
1.25
Diluted Earnings per share
1.04
1.05
0.72
0.9
0.98
0.99
1.25
Operating Profit Margin (Excl OI)
50.16%
48.84%
45.38%
49.19%
53.28%
51.67%
49.18%
Gross Profit Margin
68.93%
70.3%
71.08%
71.77%
78.28%
77.08%
73.36%
PAT Margin
34.63%
35.64%
29.32%
35.48%
39.34%
40.42%
49.59%
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 26.64% vs 8.93% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 11.00% vs 6.38% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 18.62% vs 16.05% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 2.56% vs 11.43% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of DT Midstream, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
309.00
1,586.60
-1,277.60
-80.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
309.00
1,586.60
-1,277.60
-80.52%
Raw Material Cost
143.00
1,387.70
-1,244.70
-89.70%
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
40.00
89.50
-49.50
-55.31%
Selling and Distribution Expenses
0.00
30.00
-30.00
-100.00%
Other Expenses
-4.00
-8.95
4.95
55.31%
Total Expenditure (Excl Depreciation)
143.00
1,417.70
-1,274.70
-89.91%
Operating Profit (PBDIT) excl Other Income
166.00
168.90
-2.90
-1.72%
Other Income
30.00
14.20
15.80
111.27%
Operating Profit (PBDIT)
253.00
369.20
-116.20
-31.47%
Interest
40.00
89.50
-49.50
-55.31%
Exceptional Items
0.00
-43.50
43.50
100.00%
Gross Profit (PBDT)
166.00
198.90
-32.90
-16.54%
Depreciation
68.00
186.10
-118.10
-63.46%
Profit Before Tax
145.00
50.10
94.90
189.42%
Tax
34.00
7.00
27.00
385.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
107.00
-11.50
118.50
1,030.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
107.00
-11.50
118.50
1,030.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
29.10
-25.10
-86.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.00
17.60
93.40
530.68%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,673.00
945.80
3,727.20
394.08%
Earnings per share (EPS)
1.04
-0.03
1.07
3,566.67%
Diluted Earnings per share
1.04
-0.03
1.07
3,566.67%
Operating Profit Margin (Excl OI)
50.16%
10.65%
0.00
39.51%
Gross Profit Margin
68.93%
14.89%
0.00
54.04%
PAT Margin
34.63%
-0.72%
0.00
35.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.98% vs 21.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 26.64% vs 8.93% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 46.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.00% vs 6.38% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.72% vs 25.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.62% vs 16.05% in Jun 2024
Quarterly - Interest
Interest 4.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 11.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.56% vs 11.43% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.16%
in Jun 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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