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
132.80
140.70
155.69
54.66
89.59
93.93
84.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
132.80
140.70
155.69
54.66
89.59
93.93
84.86
Raw Material Cost
24.92
19.72
22.94
21.72
16.90
18.97
15.21
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
21.33
16.94
18.75
18.99
16.35
14.64
33.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
72.13
72.66
68.61
73.65
66.87
70.46
70.70
Selling and Distribution Expenses
10.82
15.32
10.12
10.22
9.73
10.05
19.34
Other Expenses
-10.40
-8.75
-5.42
-15.96
-13.53
-12.25
-11.30
Total Expenditure (Excl Depreciation)
25.20
37.12
66.23
-35.05
-25.46
-8.42
25.44
Operating Profit (PBDIT) excl Other Income
107.6
103.6
89.5
89.7
115
102.30000000000001
59.400000000000006
Other Income
0.00
0.00
-1.88
0.00
0.00
0.00
28.19
Operating Profit (PBDIT)
107.60
103.58
87.57
89.71
115.05
102.35
87.61
Interest
72.13
72.66
68.61
73.65
66.87
70.46
70.70
Exceptional Items
0.00
0.00
1.20
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
107.89
120.98
132.74
32.94
72.69
74.96
69.64
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35.48
30.92
20.16
16.05
48.17
31.89
16.91
Tax
1.48
-0.10
0.40
0.01
0.14
0.06
0.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.96
38.68
30.11
23.01
59.17
33.57
18.60
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
49.96
38.68
30.11
23.01
59.17
33.57
18.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.11
0.64
0.55
0.32
0.90
0.48
0.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.07
39.32
30.66
23.32
60.07
34.05
19.32
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
1,333.59
1,282.31
1,238.52
1,251.68
1,197.23
1,177.91
1,161.52
Earnings per share (EPS)
0.44
0.34
0.24
0.18
0.61
0.32
0.17
Diluted Earnings per share
0.44
0.34
0.24
0.18
0.61
0.32
0.17
Operating Profit Margin (Excl OI)
81.03%
73.62%
57.46%
164.13%
128.41%
108.97%
70.02%
Gross Profit Margin
26.71%
21.98%
12.95%
29.37%
53.77%
33.95%
19.92%
PAT Margin
37.62%
27.49%
19.34%
42.09%
66.05%
35.74%
21.92%
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 48.21% vs -14.59% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -14.98% vs 461.68% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -6.43% vs 43.57% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 7.77% vs 5.52% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Ellington Financial, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
132.80
68.55
64.25
93.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
132.80
68.55
64.25
93.73%
Raw Material Cost
24.92
28.92
-4.00
-13.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
21.33
0.00
21.33
Power Cost
0
0
0.00
Manufacturing Expenses
72.13
10.55
61.58
583.70%
Selling and Distribution Expenses
10.82
4.38
6.44
147.03%
Other Expenses
-10.40
1.65
-12.05
-730.30%
Total Expenditure (Excl Depreciation)
25.20
60.40
-35.20
-58.28%
Operating Profit (PBDIT) excl Other Income
107.60
8.15
99.45
1,220.25%
Other Income
0.00
0.56
-0.56
-100.00%
Operating Profit (PBDIT)
107.60
35.80
71.80
200.56%
Interest
72.13
10.55
61.58
583.70%
Exceptional Items
0.00
-14.94
14.94
100.00%
Gross Profit (PBDT)
107.89
12.53
95.36
761.05%
Depreciation
0.00
27.10
-27.10
-100.00%
Profit Before Tax
35.48
-16.79
52.27
311.32%
Tax
1.48
0.00
1.48
Provisions and contingencies
0
0
0.00
Profit After Tax
49.96
-14.36
64.32
447.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.96
-14.36
64.32
447.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.11
-2.43
3.54
145.68%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.07
-16.79
67.86
404.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,333.59
710.05
623.54
87.82%
Earnings per share (EPS)
0.44
-0.87
1.31
150.57%
Diluted Earnings per share
0.44
-0.87
1.31
150.57%
Operating Profit Margin (Excl OI)
81.03%
11.88%
0.00
69.15%
Gross Profit Margin
26.71%
15.04%
0.00
11.67%
PAT Margin
37.62%
-20.94%
0.00
58.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.28 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.61% vs -9.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 48.21% vs -14.59% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.03% vs 28.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.98% vs 461.68% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.86% vs 15.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.43% vs 43.57% in Jun 2024
Quarterly - Interest
Interest 7.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.83% vs 5.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.77% vs 5.52% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 81.03%
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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