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
473.30
469.83
464.58
454.47
450.70
442.36
426.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
473.30
469.83
464.58
454.47
450.70
442.36
426.93
Raw Material Cost
155.65
147.65
150.95
130.97
146.40
138.16
137.60
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
66.23
67.51
62.73
61.24
59.25
59.14
55.94
Selling and Distribution Expenses
18.06
17.16
16.29
46.15
29.07
21.14
17.17
Other Expenses
8.53
8.14
7.03
4.91
4.89
8.49
-6.79
Total Expenditure (Excl Depreciation)
325.20
313.75
300.33
287.47
283.57
303.34
142.81
Operating Profit (PBDIT) excl Other Income
148.1
156.1
164.3
167
167.10000000000002
139
284.1
Other Income
90.87
142.96
110.82
195.95
17.61
19.11
57.03
Operating Profit (PBDIT)
390.47
450.54
426.36
511.38
331.17
303.74
480.88
Interest
66.23
67.51
62.73
61.24
59.25
59.14
55.94
Exceptional Items
-0.03
0.00
0.00
-0.00
0.00
0.00
-0.07
Gross Profit (PBDT)
166.16
170.68
162.34
175.06
157.86
158.59
149.60
Depreciation
151.49
151.50
151.29
148.44
146.44
145.61
139.73
Profit Before Tax
172.72
231.53
212.34
301.69
125.49
98.99
285.14
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
164.62
221.36
203.11
257.45
118.42
92.91
272.73
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
164.62
221.36
203.11
257.45
118.42
92.91
272.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.10
10.16
9.67
44.24
7.06
6.07
12.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
172.72
231.53
212.78
301.69
125.49
98.99
285.14
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
5,631.32
5,635.25
5,570.00
5,537.05
5,433.84
5,481.64
5,548.03
Earnings per share (EPS)
2.56
3.44
3.16
4.0
1.84
1.45
4.25
Diluted Earnings per share
2.56
3.44
3.16
4.0
1.84
1.45
4.25
Operating Profit Margin (Excl OI)
31.29%
33.22%
35.36%
36.75%
37.08%
31.43%
66.55%
Gross Profit Margin
68.5%
81.52%
78.27%
99.04%
60.33%
55.29%
99.52%
PAT Margin
34.78%
47.12%
43.72%
56.65%
26.28%
21.0%
63.88%
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 5.01% vs 7.51% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 37.61% vs 34.95% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -4.46% vs 18.70% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 11.82% vs 9.23% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Essex Property Trust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
473.30
698.10
-224.80
-32.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
473.30
698.10
-224.80
-32.20%
Raw Material Cost
155.65
307.30
-151.65
-49.35%
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
66.23
42.40
23.83
56.20%
Selling and Distribution Expenses
18.06
46.90
-28.84
-61.49%
Other Expenses
8.53
9.23
-0.70
-7.58%
Total Expenditure (Excl Depreciation)
325.20
488.90
-163.70
-33.48%
Operating Profit (PBDIT) excl Other Income
148.10
209.20
-61.10
-29.21%
Other Income
90.87
-0.50
91.37
18,274.00%
Operating Profit (PBDIT)
390.47
334.90
55.57
16.59%
Interest
66.23
42.40
23.83
56.20%
Exceptional Items
-0.03
-168.30
168.27
99.98%
Gross Profit (PBDT)
166.16
264.60
-98.44
-37.20%
Depreciation
151.49
126.20
25.29
20.04%
Profit Before Tax
172.72
-2.00
174.72
8,736.00%
Tax
0.00
1.70
-1.70
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
164.62
-2.90
167.52
5,776.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
164.62
-2.90
167.52
5,776.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.10
-0.80
8.90
1,112.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
172.72
-3.70
176.42
4,768.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
5,631.32
6,985.10
-1,353.78
-19.38%
Earnings per share (EPS)
2.56
0.07
2.49
3,557.14%
Diluted Earnings per share
2.56
0.07
2.49
3,557.14%
Operating Profit Margin (Excl OI)
31.29%
29.97%
0.00
1.32%
Gross Profit Margin
68.50%
17.79%
0.00
50.71%
PAT Margin
34.78%
-0.42%
0.00
35.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47.33 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.74% vs 1.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.01% vs 7.51% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.27 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -25.40% vs 8.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 37.61% vs 34.95% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.96 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.60% vs -2.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.46% vs 18.70% in Sep 2024
Quarterly - Interest
Interest 6.62 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.93% vs 7.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.82% vs 9.23% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.29%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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
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