Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
285.83
283.27
279.70
278.66
264.18
252.09
247.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
285.83
283.27
279.70
278.66
264.18
252.09
247.01
Raw Material Cost
130.94
130.35
128.58
125.22
124.66
138.49
117.10
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
3.09
3.82
4.12
4.27
4.07
3.91
2.57
Selling and Distribution Expenses
102.74
113.88
115.15
105.61
108.69
88.90
109.05
Other Expenses
3.14
3.53
3.63
3.66
3.77
3.61
3.81
Total Expenditure (Excl Depreciation)
268.17
283.34
284.15
271.68
275.12
267.36
266.77
Operating Profit (PBDIT) excl Other Income
17.7
-0.1
-4.4
7
-10.9
-15.3
-19.8
Other Income
5.66
7.92
10.30
11.24
11.16
13.83
10.66
Operating Profit (PBDIT)
66.23
48.66
45.79
56.92
36.02
32.49
22.67
Interest
3.09
3.82
4.12
4.27
4.07
3.91
2.57
Exceptional Items
-1.62
-1.49
-0.98
-2.80
-4.51
-4.12
5.58
Gross Profit (PBDT)
154.89
152.92
151.12
153.44
139.52
113.60
129.91
Depreciation
42.91
40.81
39.94
38.70
35.79
33.94
31.77
Profit Before Tax
18.62
2.54
0.76
11.15
-8.35
-9.47
-6.09
Tax
0.64
1.38
0.18
-0.43
-3.87
3.35
0.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.97
1.15
0.58
11.58
-4.48
-12.82
-7.08
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
17.97
1.15
0.58
11.58
-4.48
-12.82
-7.08
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
17.97
1.15
0.58
11.58
-4.48
-12.82
-7.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
775.29
717.38
664.29
622.19
565.59
525.88
483.60
Earnings per share (EPS)
0.21
0.01
0.01
0.13
-0.06
-0.17
-0.1
Diluted Earnings per share
0.21
0.01
0.01
0.13
-0.06
-0.17
-0.1
Operating Profit Margin (Excl OI)
6.18%
-0.03%
-1.59%
2.5%
-4.14%
-6.06%
-8.0%
Gross Profit Margin
21.52%
15.3%
14.55%
17.89%
10.39%
9.71%
10.4%
PAT Margin
6.29%
0.41%
0.21%
4.15%
-1.7%
-5.08%
-2.87%
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 Sep 2025 is 8.18% vs 14.82% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 500.00% vs 77.94% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 143.37% vs 315.00% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -24.39% vs 105.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Five9, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
285.83
189.02
96.81
51.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
285.83
189.02
96.81
51.22%
Raw Material Cost
130.94
47.82
83.12
173.82%
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
3.09
0.44
2.65
602.27%
Selling and Distribution Expenses
102.74
79.94
22.80
28.52%
Other Expenses
3.14
4.68
-1.54
-32.91%
Total Expenditure (Excl Depreciation)
268.17
174.97
93.20
53.27%
Operating Profit (PBDIT) excl Other Income
17.66
14.05
3.61
25.69%
Other Income
5.66
2.10
3.56
169.52%
Operating Profit (PBDIT)
66.23
30.85
35.38
114.68%
Interest
3.09
0.44
2.65
602.27%
Exceptional Items
-1.62
-0.50
-1.12
-224.00%
Gross Profit (PBDT)
154.89
141.20
13.69
9.70%
Depreciation
42.91
14.70
28.21
191.90%
Profit Before Tax
18.62
15.21
3.41
22.42%
Tax
0.64
6.45
-5.81
-90.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
17.97
8.76
9.21
105.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.97
8.76
9.21
105.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.97
8.76
9.21
105.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
775.29
1,090.02
-314.73
-28.87%
Earnings per share (EPS)
0.21
0.05
0.16
320.00%
Diluted Earnings per share
0.21
0.05
0.16
320.00%
Operating Profit Margin (Excl OI)
6.18%
7.43%
0.00
-1.25%
Gross Profit Margin
21.52%
15.82%
0.00
5.70%
PAT Margin
6.29%
4.63%
0.00
1.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 28.58 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.88% vs 1.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.18% vs 14.82% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1,400.00% vs 100.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 500.00% vs 77.94% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.06 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 48.89% vs 14.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 143.37% vs 315.00% in Sep 2024
Quarterly - Interest
Interest 0.31 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -18.42% vs -7.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -24.39% vs 105.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.18%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 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."
