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
377.68
388.06
377.69
389.17
381.93
391.41
365.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
377.68
388.06
377.69
389.17
381.93
391.41
365.82
Raw Material Cost
193.88
180.50
169.48
199.29
200.76
183.39
175.64
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
33.01
31.86
37.00
38.41
37.94
38.38
38.38
Selling and Distribution Expenses
12.72
11.37
10.72
14.22
13.31
15.59
12.22
Other Expenses
2.14
2.28
1.66
1.54
1.66
1.58
1.58
Total Expenditure (Excl Depreciation)
260.98
246.49
233.82
267.35
268.60
253.12
242.06
Operating Profit (PBDIT) excl Other Income
116.7
141.6
143.9
121.8
113.3
138.3
123.80000000000001
Other Income
-0.73
4.90
-0.67
-1.80
0.00
0.00
0.00
Operating Profit (PBDIT)
168.61
197.41
193.70
170.95
164.67
189.40
174.56
Interest
33.01
31.86
37.00
38.41
37.94
38.38
38.38
Exceptional Items
0.54
-0.22
-5.28
-0.62
6.17
14.84
0.00
Gross Profit (PBDT)
131.15
156.61
157.71
138.94
129.82
156.90
139.38
Depreciation
52.65
50.94
50.49
50.93
51.34
51.11
50.80
Profit Before Tax
83.49
114.39
100.93
80.99
81.55
114.75
85.39
Tax
0.00
0.00
-0.12
0.00
0.00
-0.24
-10.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.72
109.19
95.50
82.82
78.31
109.91
91.94
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
79.72
109.19
95.50
82.82
78.31
109.91
91.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.78
5.20
4.57
4.04
3.82
5.37
4.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.49
114.39
100.07
86.86
82.13
115.27
96.43
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
1,730.81
1,749.80
1,740.72
1,425.81
1,439.88
1,448.89
1,428.72
Earnings per share (EPS)
0.4
0.55
0.48
0.42
0.42
0.56
0.47
Diluted Earnings per share
0.4
0.55
0.48
0.42
0.42
0.56
0.47
Operating Profit Margin (Excl OI)
30.9%
36.48%
38.09%
31.3%
29.67%
35.33%
33.83%
Gross Profit Margin
36.05%
42.61%
40.09%
33.9%
34.8%
42.37%
37.23%
PAT Margin
21.11%
28.14%
25.28%
21.28%
20.5%
28.08%
25.13%
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 -1.10% vs 2.00% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 1.71% vs 24.39% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 2.79% vs 6.88% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -12.93% vs 1.07% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Equity LifeStyle Properties, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
377.68
531.13
-153.45
-28.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
377.68
531.13
-153.45
-28.89%
Raw Material Cost
193.88
161.87
32.01
19.78%
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
33.01
82.50
-49.49
-59.99%
Selling and Distribution Expenses
12.72
26.80
-14.08
-52.54%
Other Expenses
2.14
8.69
-6.55
-75.37%
Total Expenditure (Excl Depreciation)
260.98
358.08
-97.10
-27.12%
Operating Profit (PBDIT) excl Other Income
116.69
173.05
-56.36
-32.57%
Other Income
-0.73
56.44
-57.17
-101.29%
Operating Profit (PBDIT)
168.61
385.82
-217.21
-56.30%
Interest
33.01
82.50
-49.49
-59.99%
Exceptional Items
0.54
-7.64
8.18
107.07%
Gross Profit (PBDT)
131.15
212.94
-81.79
-38.41%
Depreciation
52.65
156.32
-103.67
-66.32%
Profit Before Tax
83.49
139.57
-56.08
-40.18%
Tax
0.00
0.37
-0.37
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
79.72
162.36
-82.64
-50.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.72
162.36
-82.64
-50.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.78
1.96
1.82
92.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.49
164.32
-80.83
-49.19%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,730.81
10,520.65
-8,789.84
-83.55%
Earnings per share (EPS)
0.40
0.23
0.17
73.91%
Diluted Earnings per share
0.40
0.23
0.17
73.91%
Operating Profit Margin (Excl OI)
30.90%
32.58%
0.00
-1.68%
Gross Profit Margin
36.05%
55.71%
0.00
-19.66%
PAT Margin
21.11%
30.57%
0.00
-9.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 37.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.68% vs 2.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.10% vs 2.00% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -27.01% vs 14.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.71% vs 24.39% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.05% vs -0.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.79% vs 6.88% in Jun 2024
Quarterly - Interest
Interest 3.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.45% vs -13.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.93% vs 1.07% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.90%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
