Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
585.52
570.66
568.67
562.19
552.71
545.95
542.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
585.52
570.66
568.67
562.19
552.71
545.95
542.22
Raw Material Cost
280.73
269.60
258.78
258.20
246.99
255.14
251.62
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
15.16
13.82
14.35
15.62
16.96
17.64
18.84
Selling and Distribution Expenses
109.77
104.93
115.32
173.29
103.75
98.05
103.50
Other Expenses
-1.52
-1.38
-1.43
-1.56
-1.70
-1.76
-1.88
Total Expenditure (Excl Depreciation)
390.50
374.54
374.10
431.48
350.74
353.19
355.12
Operating Profit (PBDIT) excl Other Income
195
196.1
194.60000000000002
130.7
202
192.8
187.10000000000002
Other Income
2.07
-0.94
2.95
5.02
4.51
4.30
5.36
Operating Profit (PBDIT)
245.91
241.20
240.81
177.32
246.57
236.28
227.15
Interest
15.16
13.82
14.35
15.62
16.96
17.64
18.84
Exceptional Items
-1.98
-9.04
-3.44
-2.98
1.01
-10.76
1.57
Gross Profit (PBDT)
304.79
301.06
309.89
303.99
305.72
290.80
290.60
Depreciation
48.82
46.02
43.29
41.59
40.09
39.23
34.69
Profit Before Tax
179.95
172.32
179.74
117.13
190.53
168.65
175.20
Tax
31.41
27.46
29.72
27.63
32.40
27.70
26.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.54
144.86
150.02
89.50
158.13
140.94
148.56
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
148.54
144.86
150.02
89.50
158.13
140.94
148.56
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
148.54
144.86
150.02
89.50
158.13
140.94
148.56
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
2,155.18
2,056.92
1,991.56
1,912.46
1,890.40
1,801.75
1,700.74
Earnings per share (EPS)
3.87
3.76
3.9
2.32
4.09
3.65
3.84
Diluted Earnings per share
3.87
3.76
3.9
2.32
4.09
3.65
3.84
Operating Profit Margin (Excl OI)
33.31%
34.37%
34.22%
23.25%
36.54%
35.31%
34.51%
Gross Profit Margin
39.07%
38.26%
39.22%
28.23%
41.73%
38.08%
38.71%
PAT Margin
25.37%
25.38%
26.38%
15.92%
28.61%
25.82%
27.4%
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 May 2025 is 5.93% vs 4.32% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is -6.07% vs 17.37% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 0.70% vs 15.23% in May 2024
Interest
YoY Growth in quarter ended May 2025 is -10.59% vs -15.42% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has fallen from May 2024
Compare Quarterly Results Of FactSet Research Systems, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
585.52
3,029.17
-2,443.65
-80.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
585.52
3,029.17
-2,443.65
-80.67%
Raw Material Cost
280.73
2,273.36
-1,992.63
-87.65%
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
15.16
37.05
-21.89
-59.08%
Selling and Distribution Expenses
109.77
501.14
-391.37
-78.10%
Other Expenses
-1.52
-3.71
2.19
59.03%
Total Expenditure (Excl Depreciation)
390.50
2,774.50
-2,384.00
-85.93%
Operating Profit (PBDIT) excl Other Income
195.02
254.67
-59.65
-23.42%
Other Income
2.07
49.74
-47.67
-95.84%
Operating Profit (PBDIT)
245.91
364.73
-118.82
-32.58%
Interest
15.16
37.05
-21.89
-59.08%
Exceptional Items
-1.98
-22.25
20.27
91.10%
Gross Profit (PBDT)
304.79
755.81
-451.02
-59.67%
Depreciation
48.82
60.32
-11.50
-19.06%
Profit Before Tax
179.95
245.10
-65.15
-26.58%
Tax
31.41
53.75
-22.34
-41.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
148.54
187.84
-39.30
-20.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
148.54
187.84
-39.30
-20.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.51
-3.51
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.54
191.35
-42.81
-22.37%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
2,155.18
3,822.02
-1,666.84
-43.61%
Earnings per share (EPS)
3.87
1.55
2.32
149.68%
Diluted Earnings per share
3.87
1.55
2.32
149.68%
Operating Profit Margin (Excl OI)
33.31%
8.41%
0.00
24.90%
Gross Profit Margin
39.07%
10.08%
0.00
28.99%
PAT Margin
25.37%
6.20%
0.00
19.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 58.55 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 2.95%
YoY Growth in quarter ended May 2025 is 5.93% vs 4.32% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.85 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -1.00%
YoY Growth in quarter ended May 2025 is -6.07% vs 17.37% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.38 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 2.48%
YoY Growth in quarter ended May 2025 is 0.70% vs 15.23% in May 2024
Quarterly - Interest
Interest 1.52 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 6.29%
YoY Growth in quarter ended May 2025 is -10.59% vs -15.42% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.31%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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