Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
145.90
137.22
130.89
119.68
117.95
108.87
103.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
145.90
137.22
130.89
119.68
117.95
108.87
103.56
Raw Material Cost
1.82
1.47
2.23
0.99
1.57
1.20
1.05
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
32.65
29.20
27.99
69.75
29.81
24.39
23.80
Selling and Distribution Expenses
7.74
7.32
9.18
6.12
7.03
5.63
6.42
Other Expenses
0.56
0.87
0.68
-4.02
-0.45
0.12
-0.05
Total Expenditure (Excl Depreciation)
47.78
46.67
46.17
36.68
33.92
32.37
30.74
Operating Profit (PBDIT) excl Other Income
98.10000000000001
90.5
84.7
83
84
76.5
72.8
Other Income
1.94
2.79
5.60
5.13
0.93
0.98
2.00
Operating Profit (PBDIT)
139.03
131.93
125.31
120.96
115.84
107.41
103.35
Interest
32.65
29.20
27.99
69.75
29.81
24.39
23.80
Exceptional Items
-1.44
-0.61
-5.88
-2.59
-5.70
-1.26
-3.75
Gross Profit (PBDT)
105.10
97.17
93.67
85.86
85.50
77.75
73.98
Depreciation
38.98
38.59
34.99
32.83
30.88
29.93
28.52
Profit Before Tax
65.97
63.53
56.44
55.71
49.45
51.83
47.28
Tax
0.17
0.16
0.16
0.16
0.16
0.15
0.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.62
63.21
56.11
55.38
49.14
51.52
46.98
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
65.62
63.21
56.11
55.38
49.14
51.52
46.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
0.16
0.17
0.17
0.15
0.16
0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.80
63.37
56.28
55.55
49.29
51.68
47.12
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
3,836.51
3,829.89
3,814.97
3,563.68
3,193.34
3,243.80
3,239.09
Earnings per share (EPS)
0.33
0.32
0.29
0.3
0.27
0.29
0.28
Diluted Earnings per share
0.33
0.32
0.29
0.3
0.27
0.29
0.28
Operating Profit Margin (Excl OI)
67.25%
65.99%
64.73%
69.35%
71.25%
70.27%
70.32%
Gross Profit Margin
71.93%
74.42%
69.86%
73.98%
68.11%
75.09%
73.2%
PAT Margin
44.98%
46.06%
42.87%
46.27%
41.66%
47.32%
45.36%
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 Sep 2025 is 23.64% vs 28.68% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 33.47% vs 6.94% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 19.32% vs 26.68% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 9.40% vs 48.26% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Essential Properties Realty Trust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
145.90
384.37
-238.47
-62.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
145.90
384.37
-238.47
-62.04%
Raw Material Cost
1.82
243.43
-241.61
-99.25%
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
32.65
23.24
9.41
40.49%
Selling and Distribution Expenses
7.74
8.06
-0.32
-3.97%
Other Expenses
0.56
2.48
-1.92
-77.42%
Total Expenditure (Excl Depreciation)
47.78
299.52
-251.74
-84.05%
Operating Profit (PBDIT) excl Other Income
98.11
84.85
13.26
15.63%
Other Income
1.94
2.28
-0.34
-14.91%
Operating Profit (PBDIT)
139.03
135.15
3.88
2.87%
Interest
32.65
23.24
9.41
40.49%
Exceptional Items
-1.44
0.00
-1.44
Gross Profit (PBDT)
105.10
92.92
12.18
13.11%
Depreciation
38.98
48.02
-9.04
-18.83%
Profit Before Tax
65.97
63.89
2.08
3.26%
Tax
0.17
0.24
-0.07
-29.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
65.62
63.65
1.97
3.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.62
63.65
1.97
3.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.18
0.00
0.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.80
63.65
2.15
3.38%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,836.51
3,198.78
637.73
19.94%
Earnings per share (EPS)
0.33
0.27
0.06
22.22%
Diluted Earnings per share
0.33
0.27
0.06
22.22%
Operating Profit Margin (Excl OI)
67.25%
22.08%
0.00
45.17%
Gross Profit Margin
71.93%
29.12%
0.00
42.81%
PAT Margin
44.98%
16.56%
0.00
28.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14.59 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.34% vs 4.81% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.64% vs 28.68% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.58 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.79% vs 12.61% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 33.47% vs 6.94% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.71 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.20% vs 7.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 19.32% vs 26.68% in Sep 2024
Quarterly - Interest
Interest 3.26 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.64% vs 4.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.40% vs 48.26% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.25%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 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."
