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
311.52
309.15
311.44
303.63
296.05
291.32
291.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
311.52
309.15
311.44
303.63
296.05
291.32
291.81
Raw Material Cost
98.29
104.37
101.95
99.95
94.18
95.72
95.69
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
43.60
41.98
42.53
43.14
43.11
42.59
42.07
Selling and Distribution Expenses
11.93
10.88
14.82
10.82
12.09
12.01
13.10
Other Expenses
3.15
4.50
4.46
4.39
4.19
4.08
4.03
Total Expenditure (Excl Depreciation)
185.28
202.19
203.88
197.80
191.32
191.13
191.21
Operating Profit (PBDIT) excl Other Income
126.19999999999999
107
107.6
105.8
104.7
100.19999999999999
100.60000000000001
Other Income
77.31
1.59
3.18
0.77
53.04
0.41
8.57
Operating Profit (PBDIT)
292.80
195.50
197.85
193.63
242.82
184.01
191.59
Interest
43.60
41.98
42.53
43.14
43.11
42.59
42.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
123.99
117.84
122.38
116.65
116.82
112.20
113.70
Depreciation
89.24
86.95
87.12
87.03
85.05
83.40
82.42
Profit Before Tax
159.96
66.58
68.20
63.46
114.66
58.02
67.09
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
155.40
63.45
65.24
60.63
111.58
56.40
63.79
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
155.40
63.45
65.24
60.63
111.58
56.40
63.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.04
2.81
2.67
2.51
2.67
1.28
2.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
159.44
66.26
67.91
63.14
114.26
57.68
66.78
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
3,089.21
3,032.06
3,011.77
2,951.64
2,835.80
2,758.25
2,803.69
Earnings per share (EPS)
1.78
0.72
0.75
0.7
1.32
0.66
0.76
Diluted Earnings per share
1.78
0.72
0.75
0.7
1.32
0.66
0.76
Operating Profit Margin (Excl OI)
40.52%
34.6%
34.54%
34.86%
35.38%
34.39%
34.47%
Gross Profit Margin
79.99%
49.66%
49.87%
49.56%
67.46%
48.54%
51.24%
PAT Margin
49.88%
20.52%
20.95%
19.97%
37.69%
19.36%
21.86%
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 5.20% vs 5.49% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 39.46% vs 82.30% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 13.54% vs 4.98% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 1.16% vs -0.23% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Federal Realty Investment Trust With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
311.52
177.29
134.23
75.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
311.52
177.29
134.23
75.71%
Raw Material Cost
98.29
48.36
49.93
103.25%
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
43.60
5.02
38.58
768.53%
Selling and Distribution Expenses
11.93
5.46
6.47
118.50%
Other Expenses
3.15
4.80
-1.65
-34.38%
Total Expenditure (Excl Depreciation)
185.28
106.84
78.44
73.42%
Operating Profit (PBDIT) excl Other Income
126.24
70.45
55.79
79.19%
Other Income
77.31
-2.12
79.43
3,746.70%
Operating Profit (PBDIT)
292.80
121.34
171.46
141.31%
Interest
43.60
5.02
38.58
768.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
123.99
75.91
48.08
63.34%
Depreciation
89.24
53.01
36.23
68.35%
Profit Before Tax
159.96
63.31
96.65
152.66%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
155.40
63.30
92.10
145.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
155.40
63.30
92.10
145.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.04
0.01
4.03
40,300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
159.44
63.31
96.13
151.84%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,089.21
3,406.87
-317.66
-9.32%
Earnings per share (EPS)
1.78
1.20
0.58
48.33%
Diluted Earnings per share
1.78
1.20
0.58
48.33%
Operating Profit Margin (Excl OI)
40.52%
39.74%
0.00
0.78%
Gross Profit Margin
79.99%
65.61%
0.00
14.38%
PAT Margin
49.88%
35.70%
0.00
14.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.74% vs -0.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.20% vs 5.49% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 140.42% vs -2.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 39.46% vs 82.30% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.14% vs -0.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.54% vs 4.98% in Jun 2024
Quarterly - Interest
Interest 4.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.81% vs -1.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.16% vs -0.23% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.52%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
