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
2,838.07
4,118.35
2,971.49
3,063.22
2,533.52
3,332.57
2,694.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,838.07
4,118.35
2,971.49
3,063.22
2,533.52
3,332.57
2,694.24
Raw Material Cost
1,916.29
2,920.37
2,069.16
2,186.45
1,691.60
2,249.99
1,900.32
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
293.19
300.85
288.70
300.58
271.32
250.75
231.30
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-29.32
-30.08
-28.87
-30.06
-27.13
-25.07
-23.13
Total Expenditure (Excl Depreciation)
1,916.29
2,920.37
2,069.16
2,186.45
1,691.60
2,249.99
1,900.32
Operating Profit (PBDIT) excl Other Income
921.8000000000001
1198
902.3000000000001
876.8000000000001
841.9
1082.6000000000001
793.9
Other Income
95.36
92.34
-204.69
-351.66
115.19
91.03
86.29
Operating Profit (PBDIT)
1,253.11
1,853.77
1,028.37
870.84
958.14
1,274.59
936.54
Interest
293.19
300.85
288.70
300.58
271.32
250.75
231.30
Exceptional Items
0.00
0.00
-0.70
0.20
0.10
0.00
-1,767.20
Gross Profit (PBDT)
921.78
1,197.99
902.33
876.77
841.92
1,082.59
793.92
Depreciation
494.70
835.03
588.22
610.10
240.45
337.59
291.71
Profit Before Tax
465.22
717.89
150.75
-39.64
446.47
686.25
-1,353.66
Tax
110.61
165.22
76.36
76.54
109.25
162.53
-67.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
352.73
550.79
72.52
-118.06
335.34
521.85
-1,288.48
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
352.73
550.79
72.52
-118.06
335.34
521.85
-1,288.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.88
1.88
1.88
1.88
1.88
1.88
1.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
354.61
552.67
74.40
-116.18
337.22
523.73
-1,286.61
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
15,665.79
15,341.26
15,039.39
15,044.42
14,818.71
14,543.59
14,173.89
Earnings per share (EPS)
0.96
1.5
0.2
-0.33
0.95
1.49
-3.68
Diluted Earnings per share
0.96
1.5
0.2
-0.33
0.95
1.49
-3.68
Operating Profit Margin (Excl OI)
23.36%
22.49%
21.7%
19.99%
23.78%
25.38%
20.73%
Gross Profit Margin
33.82%
37.71%
24.87%
18.62%
27.11%
30.72%
-39.42%
PAT Margin
12.43%
13.37%
2.44%
-3.85%
13.24%
15.66%
-47.82%
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 12.02% vs -3.64% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 5.16% vs 1,849.13% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 37.33% vs 27.30% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 8.07% vs 30.87% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Eversource Energy With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,838.07
3,304.00
-465.93
-14.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,838.07
3,304.00
-465.93
-14.10%
Raw Material Cost
1,916.29
2,820.00
-903.71
-32.05%
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
293.19
256.00
37.19
14.53%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-29.32
-25.60
-3.72
-14.53%
Total Expenditure (Excl Depreciation)
1,916.29
2,820.00
-903.71
-32.05%
Operating Profit (PBDIT) excl Other Income
921.78
484.00
437.78
90.45%
Other Income
95.36
-104.00
199.36
191.69%
Operating Profit (PBDIT)
1,253.11
720.00
533.11
74.04%
Interest
293.19
256.00
37.19
14.53%
Exceptional Items
0.00
233.00
-233.00
-100.00%
Gross Profit (PBDT)
921.78
484.00
437.78
90.45%
Depreciation
494.70
467.00
27.70
5.93%
Profit Before Tax
465.22
230.00
235.22
102.27%
Tax
110.61
1.00
109.61
10,961.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
352.73
228.00
124.73
54.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
352.73
228.00
124.73
54.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.88
0.00
1.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
354.61
228.00
126.61
55.53%
Equity Capital
0
0
0.00
Face Value
5.00
0.00
0.00
Reserves
15,665.79
11,722.00
3,943.79
33.64%
Earnings per share (EPS)
0.96
1.10
-0.14
-12.73%
Diluted Earnings per share
0.96
1.10
-0.14
-12.73%
Operating Profit Margin (Excl OI)
23.36%
10.81%
0.00
12.55%
Gross Profit Margin
33.82%
21.10%
0.00
12.72%
PAT Margin
12.43%
6.90%
0.00
5.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 283.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -31.09% vs 38.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.02% vs -3.64% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -35.84% vs 642.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.16% vs 1,849.13% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -34.27% vs 42.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 37.33% vs 27.30% in Jun 2024
Quarterly - Interest
Interest 29.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.53% vs 4.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.07% vs 30.87% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.36%
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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