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
137.22
130.89
119.68
117.95
108.87
103.56
97.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
137.22
130.89
119.68
117.95
108.87
103.56
97.94
Raw Material Cost
1.47
2.23
0.99
1.57
1.20
1.05
1.38
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
29.20
27.99
69.75
29.81
24.39
23.80
23.96
Selling and Distribution Expenses
7.32
9.18
6.12
7.03
5.63
6.42
5.29
Other Expenses
0.87
0.68
-4.02
-0.45
0.12
-0.05
-0.25
Total Expenditure (Excl Depreciation)
46.67
46.17
36.68
33.92
32.37
30.74
28.08
Operating Profit (PBDIT) excl Other Income
90.5
84.7
83
84
76.5
72.8
69.9
Other Income
2.79
5.60
5.13
0.93
0.98
2.00
5.44
Operating Profit (PBDIT)
131.93
125.31
120.96
115.84
107.41
103.35
102.74
Interest
29.20
27.99
69.75
29.81
24.39
23.80
23.96
Exceptional Items
-0.61
-5.88
-2.59
-5.70
-1.26
-3.75
-1.90
Gross Profit (PBDT)
97.17
93.67
85.86
85.50
77.75
73.98
69.12
Depreciation
38.59
34.99
32.83
30.88
29.93
28.52
27.44
Profit Before Tax
63.53
56.44
55.71
49.45
51.83
47.28
49.44
Tax
0.16
0.16
0.16
0.16
0.15
0.16
0.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.21
56.11
55.38
49.14
51.52
46.98
49.09
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
63.21
56.11
55.38
49.14
51.52
46.98
49.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.16
0.17
0.17
0.15
0.16
0.15
0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.37
56.28
55.55
49.29
51.68
47.12
49.27
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
3,829.89
3,814.97
3,563.68
3,193.34
3,243.80
3,239.09
2,978.58
Earnings per share (EPS)
0.32
0.29
0.3
0.27
0.29
0.28
0.31
Diluted Earnings per share
0.32
0.29
0.3
0.27
0.29
0.28
0.31
Operating Profit Margin (Excl OI)
65.99%
64.73%
69.35%
71.25%
70.27%
70.32%
71.33%
Gross Profit Margin
74.42%
69.86%
73.98%
68.11%
75.09%
73.2%
78.5%
PAT Margin
46.06%
42.87%
46.27%
41.66%
47.32%
45.36%
50.13%
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 25.99% vs 24.74% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 22.63% vs -2.45% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 21.33% vs 26.07% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 19.67% vs 30.48% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Essential Properties Realty Trust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
137.22
384.37
-247.15
-64.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
137.22
384.37
-247.15
-64.30%
Raw Material Cost
1.47
243.43
-241.96
-99.40%
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
29.20
23.24
5.96
25.65%
Selling and Distribution Expenses
7.32
8.06
-0.74
-9.18%
Other Expenses
0.87
2.48
-1.61
-64.92%
Total Expenditure (Excl Depreciation)
46.67
299.52
-252.85
-84.42%
Operating Profit (PBDIT) excl Other Income
90.55
84.85
5.70
6.72%
Other Income
2.79
2.28
0.51
22.37%
Operating Profit (PBDIT)
131.93
135.15
-3.22
-2.38%
Interest
29.20
23.24
5.96
25.65%
Exceptional Items
-0.61
0.00
-0.61
Gross Profit (PBDT)
97.17
92.92
4.25
4.57%
Depreciation
38.59
48.02
-9.43
-19.64%
Profit Before Tax
63.53
63.89
-0.36
-0.56%
Tax
0.16
0.24
-0.08
-33.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.21
63.65
-0.44
-0.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.21
63.65
-0.44
-0.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.16
0.00
0.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.37
63.65
-0.28
-0.44%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,829.89
3,198.78
631.11
19.73%
Earnings per share (EPS)
0.32
0.27
0.05
18.52%
Diluted Earnings per share
0.32
0.27
0.05
18.52%
Operating Profit Margin (Excl OI)
65.99%
22.08%
0.00
43.91%
Gross Profit Margin
74.42%
29.12%
0.00
45.30%
PAT Margin
46.06%
16.56%
0.00
29.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.81% vs 9.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.99% vs 24.74% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.61% vs 1.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.63% vs -2.45% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.85% vs 3.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.33% vs 26.07% in Jun 2024
Quarterly - Interest
Interest 2.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.29% vs -59.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.67% vs 30.48% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.99%
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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