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
15,557.70
12,728.50
13,532.80
11,439.10
11,302.80
8,768.00
9,353.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,557.70
12,728.50
13,532.80
11,439.10
11,302.80
8,768.00
9,353.40
Raw Material Cost
2,447.80
2,224.20
2,403.80
2,170.80
2,170.20
1,673.50
1,788.00
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
249.00
243.70
224.70
192.70
183.60
179.60
138.20
Selling and Distribution Expenses
2,753.00
2,468.80
2,424.50
2,099.80
2,117.30
1,952.20
1,924.60
Other Expenses
308.71
249.00
279.78
254.14
252.76
234.32
242.45
Total Expenditure (Excl Depreciation)
8,536.90
7,426.70
7,850.80
7,004.70
6,998.70
6,148.50
6,275.30
Operating Profit (PBDIT) excl Other Income
7020.8
5301.799999999999
5682
4434.4
4304.1
2619.5
3078.1
Other Income
-541.70
5.50
403.60
225.70
20.90
293.10
4.50
Operating Profit (PBDIT)
6,957.60
5,770.10
6,570.40
5,126.90
4,739.40
3,313.20
3,470.30
Interest
249.00
243.70
224.70
192.70
183.60
179.60
138.20
Exceptional Items
546.30
-1,607.50
-822.20
-2,879.00
-624.20
-196.90
-435.60
Gross Profit (PBDT)
13,109.90
10,504.30
11,129.00
9,268.30
9,132.60
7,094.50
7,565.40
Depreciation
478.50
462.80
484.80
466.80
414.40
400.60
387.70
Profit Before Tax
6,776.40
3,456.10
5,038.70
1,588.40
3,517.20
2,536.10
2,508.80
Tax
1,115.90
696.80
628.90
618.10
550.20
293.20
319.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,660.50
2,759.30
4,409.80
970.30
2,967.00
2,242.90
2,189.60
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
5,660.50
2,759.30
4,409.80
970.30
2,967.00
2,242.90
2,189.60
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
5,660.50
2,759.30
4,409.80
970.30
2,967.00
2,242.90
2,189.60
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
18,272.90
15,764.80
14,192.10
14,240.00
13,562.00
12,812.20
10,771.90
Earnings per share (EPS)
6.29
3.06
4.65
1.07
3.28
2.48
2.31
Diluted Earnings per share
6.29
3.06
4.65
1.07
3.28
2.48
2.31
Operating Profit Margin (Excl OI)
45.13%
41.65%
41.99%
38.77%
38.08%
29.88%
32.91%
Gross Profit Margin
46.63%
30.79%
40.82%
17.97%
34.78%
33.49%
30.97%
PAT Margin
36.38%
21.68%
32.59%
8.48%
26.25%
25.58%
23.41%
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 22.23% vs -5.94% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 105.14% vs -37.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 30.09% vs -6.52% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 2.17% vs 8.46% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Eli Lilly & Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
15,557.70
23,741.00
-8,183.30
-34.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,557.70
23,741.00
-8,183.30
-34.47%
Raw Material Cost
2,447.80
7,481.00
-5,033.20
-67.28%
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
249.00
432.00
-183.00
-42.36%
Selling and Distribution Expenses
2,753.00
5,889.00
-3,136.00
-53.25%
Other Expenses
308.71
310.00
-1.29
-0.42%
Total Expenditure (Excl Depreciation)
8,536.90
16,902.00
-8,365.10
-49.49%
Operating Profit (PBDIT) excl Other Income
7,020.80
6,839.00
181.80
2.66%
Other Income
-541.70
534.00
-1,075.70
-201.44%
Operating Profit (PBDIT)
6,957.60
9,316.00
-2,358.40
-25.32%
Interest
249.00
432.00
-183.00
-42.36%
Exceptional Items
546.30
-450.00
996.30
221.40%
Gross Profit (PBDT)
13,109.90
16,260.00
-3,150.10
-19.37%
Depreciation
478.50
1,943.00
-1,464.50
-75.37%
Profit Before Tax
6,776.40
6,491.00
285.40
4.40%
Tax
1,115.90
954.00
161.90
16.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,660.50
5,537.00
123.50
2.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,660.50
5,537.00
123.50
2.23%
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
5,660.50
5,537.00
123.50
2.23%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
18,272.90
78,473.00
-60,200.10
-76.71%
Earnings per share (EPS)
6.29
2.29
4.00
174.67%
Diluted Earnings per share
6.29
2.29
4.00
174.67%
Operating Profit Margin (Excl OI)
45.13%
28.81%
0.00
16.32%
Gross Profit Margin
46.63%
35.53%
0.00
11.10%
PAT Margin
36.38%
23.32%
0.00
13.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,555.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.23% vs -5.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 37.64% vs 35.98% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 566.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 105.14% vs -37.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 90.78% vs 68.27% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 749.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.09% vs -6.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 58.93% vs 82.24% in Jun 2024
Quarterly - Interest
Interest 24.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.17% vs 8.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.62% vs 52.62% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.13%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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