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
838.04
699.02
979.52
738.42
693.41
585.00
788.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
838.04
699.02
979.52
738.42
693.41
585.00
788.35
Raw Material Cost
3.18
3.35
3.47
3.35
3.05
3.34
3.43
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
548.61
459.82
639.39
488.01
458.94
387.70
559.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.21
4.19
4.19
4.20
4.19
4.19
4.18
Selling and Distribution Expenses
97.59
91.36
90.16
85.75
92.29
77.41
66.84
Other Expenses
2.82
2.49
2.56
2.36
2.25
2.40
3.21
Total Expenditure (Excl Depreciation)
681.80
583.64
762.77
604.92
580.98
496.69
666.48
Operating Profit (PBDIT) excl Other Income
156.2
115.39999999999999
216.8
133.5
112.4
88.3
121.89999999999999
Other Income
0.81
0.88
0.98
1.07
1.86
2.33
1.98
Operating Profit (PBDIT)
163.50
122.23
223.57
140.46
120.73
96.93
140.38
Interest
4.21
4.19
4.19
4.20
4.19
4.19
4.18
Exceptional Items
-1.64
0.00
0.00
-7.30
0.00
0.00
0.00
Gross Profit (PBDT)
828.41
689.70
970.21
729.18
683.92
575.37
768.39
Depreciation
6.45
5.98
5.84
5.90
6.44
6.29
16.53
Profit Before Tax
151.20
112.06
213.53
123.06
110.10
86.44
119.67
Tax
44.27
-41.73
58.75
34.97
28.37
-6.68
27.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.20
146.18
140.44
78.39
73.76
85.69
82.75
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
97.20
146.18
140.44
78.39
73.76
85.69
82.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.74
7.61
14.35
9.70
7.97
7.43
9.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.94
153.79
154.79
88.09
81.73
93.12
92.05
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
1,655.08
1,506.56
1,707.64
1,556.85
1,515.51
1,444.82
1,576.93
Earnings per share (EPS)
2.36
3.48
3.3
1.86
1.81
2.09
2.03
Diluted Earnings per share
2.36
3.48
3.3
1.86
1.81
2.09
2.03
Operating Profit Margin (Excl OI)
18.64%
16.51%
22.13%
18.08%
16.21%
15.1%
15.46%
Gross Profit Margin
18.81%
16.89%
22.4%
17.46%
16.81%
15.85%
17.28%
PAT Margin
11.6%
20.91%
14.34%
10.62%
10.64%
14.65%
10.5%
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 20.85% vs 37.69% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 30.84% vs 93.60% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 36.84% vs 52.05% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Evercore, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
838.04
606.20
231.84
38.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
838.04
606.20
231.84
38.24%
Raw Material Cost
3.18
0.00
3.18
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
548.61
396.22
152.39
38.46%
Power Cost
0
0
0.00
Manufacturing Expenses
4.21
0.07
4.14
5,914.29%
Selling and Distribution Expenses
97.59
70.60
26.99
38.23%
Other Expenses
2.82
3.16
-0.34
-10.76%
Total Expenditure (Excl Depreciation)
681.80
498.51
183.29
36.77%
Operating Profit (PBDIT) excl Other Income
156.24
107.70
48.54
45.07%
Other Income
0.81
8.32
-7.51
-90.26%
Operating Profit (PBDIT)
163.50
132.01
31.49
23.85%
Interest
4.21
0.07
4.14
5,914.29%
Exceptional Items
-1.64
-17.89
16.25
90.83%
Gross Profit (PBDT)
828.41
0.00
828.41
Depreciation
6.45
15.99
-9.54
-59.66%
Profit Before Tax
151.20
98.05
53.15
54.21%
Tax
44.27
0.52
43.75
8,413.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
97.20
97.53
-0.33
-0.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.20
97.53
-0.33
-0.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.74
0.00
9.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.94
97.53
9.41
9.65%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,655.08
2,177.82
-522.74
-24.00%
Earnings per share (EPS)
2.36
1.42
0.94
66.20%
Diluted Earnings per share
2.36
1.42
0.94
66.20%
Operating Profit Margin (Excl OI)
18.64%
17.77%
0.00
0.87%
Gross Profit Margin
18.81%
18.81%
0.00
0.00%
PAT Margin
11.60%
16.09%
0.00
-4.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.89% vs -28.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.85% vs 37.69% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -30.49% vs -0.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.84% vs 93.60% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.02% vs -45.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 36.84% vs 52.05% in Jun 2024
Quarterly - Interest
Interest 0.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.64%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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
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