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
2,809.00
3,210.00
2,234.00
585.00
514.00
922.00
1,090.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,809.00
3,210.00
2,234.00
585.00
514.00
922.00
1,090.00
Raw Material Cost
1,552.00
1,476.00
2,057.00
742.00
713.00
985.00
1,185.00
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
60.00
59.00
64.00
20.00
20.00
19.00
22.00
Selling and Distribution Expenses
831.00
966.00
53.00
39.00
47.00
47.00
32.00
Other Expenses
-6.00
-5.90
-6.40
-2.00
-2.00
-1.90
-2.20
Total Expenditure (Excl Depreciation)
2,383.00
2,442.00
2,110.00
781.00
760.00
1,032.00
1,217.00
Operating Profit (PBDIT) excl Other Income
426
768
124
-196
-246
-110
-127
Other Income
55.00
-37.00
254.00
225.00
274.00
267.00
356.00
Operating Profit (PBDIT)
1,212.00
1,420.00
748.00
342.00
360.00
539.00
605.00
Interest
60.00
59.00
64.00
20.00
20.00
19.00
22.00
Exceptional Items
845.00
-969.00
-458.00
-145.00
-287.00
-88.00
531.00
Gross Profit (PBDT)
1,257.00
1,734.00
177.00
-157.00
-199.00
-63.00
-95.00
Depreciation
769.00
711.00
647.00
335.00
348.00
399.00
379.00
Profit Before Tax
1,228.00
-319.00
-421.00
-158.00
-295.00
33.00
735.00
Tax
260.00
-70.00
-22.00
-44.00
-68.00
7.00
166.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
968.00
-249.00
-399.00
-114.00
-227.00
26.00
569.00
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
968.00
-249.00
-399.00
-114.00
-227.00
26.00
569.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
968.00
-249.00
-399.00
-114.00
-227.00
26.00
569.00
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
17,937.00
17,191.00
17,565.00
10,188.00
10,370.00
10,682.00
10,729.00
Earnings per share (EPS)
4.02
-1.06
-1.72
-0.85
-1.73
0.18
4.02
Diluted Earnings per share
4.02
-1.06
-1.72
-0.85
-1.73
0.18
4.02
Operating Profit Margin (Excl OI)
13.81%
23.24%
-6.85%
-37.26%
-50.97%
-13.77%
-11.93%
Gross Profit Margin
71.09%
12.21%
10.12%
30.26%
10.31%
46.85%
102.2%
PAT Margin
34.46%
-7.76%
-17.86%
-19.49%
-44.16%
2.82%
52.2%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -12.49% vs 43.69% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 488.76% vs 37.59% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -20.59% vs 194.94% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.69% vs -7.81% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Expand Energy Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,809.00
0
2,809.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,809.00
0
2,809.00
Raw Material Cost
1,552.00
0
1,552.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
60.00
0
60.00
Selling and Distribution Expenses
831.00
0
831.00
Other Expenses
-6.00
0.00
-6.00
Total Expenditure (Excl Depreciation)
2,383.00
0
2,383.00
Operating Profit (PBDIT) excl Other Income
426.00
0.00
426.00
Other Income
55.00
0
55.00
Operating Profit (PBDIT)
1,212.00
0
1,212.00
Interest
60.00
0
60.00
Exceptional Items
845.00
0
845.00
Gross Profit (PBDT)
1,257.00
0
1,257.00
Depreciation
769.00
0
769.00
Profit Before Tax
1,228.00
0
1,228.00
Tax
260.00
0
260.00
Provisions and contingencies
0
0
0.00
Profit After Tax
968.00
0
968.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
968.00
0
968.00
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
968.00
0
968.00
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
17,937.00
0
17,937.00
Earnings per share (EPS)
4.02
0
4.02
Diluted Earnings per share
4.02
0
4.02
Operating Profit Margin (Excl OI)
13.81%
0%
0.00
13.81%
Gross Profit Margin
71.09%
0%
0.00
71.09%
PAT Margin
34.46%
0%
0.00
34.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 280.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.49% vs 43.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 446.50% vs -59.21% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 96.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 488.76% vs 37.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 526.43% vs -158.06% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -20.59% vs 194.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1,245.35% vs -67.55% in Jun 2024
Quarterly - Interest
Interest 6.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.69% vs -7.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 200.00% vs -9.09% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.81%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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