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
662.69
564.00
464.60
466.00
644.00
527.00
427.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
662.69
564.00
464.60
466.00
644.00
527.00
427.71
Raw Material Cost
330.41
282.00
232.20
245.57
318.47
277.00
228.88
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
16.52
18.00
11.63
20.11
21.89
13.00
17.94
Selling and Distribution Expenses
194.39
199.00
199.68
184.16
198.80
186.00
172.77
Other Expenses
-1.65
-1.80
-1.16
-2.01
-2.19
-1.30
-1.79
Total Expenditure (Excl Depreciation)
524.80
481.00
431.88
429.73
517.27
463.00
401.65
Operating Profit (PBDIT) excl Other Income
137.89999999999998
83
32.7
36.3
126.7
64
26.099999999999998
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
175.95
124.00
74.85
77.87
165.17
103.00
66.88
Interest
16.52
18.00
11.63
20.11
21.89
13.00
17.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
332.29
282.00
232.40
220.43
325.53
250.00
198.83
Depreciation
38.05
41.00
42.13
41.60
38.45
39.00
40.82
Profit Before Tax
121.37
65.00
21.09
16.16
104.84
51.00
7.12
Tax
32.12
17.00
5.03
4.46
28.54
13.00
0.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.53
48.00
15.07
11.08
74.92
37.00
6.83
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
87.53
48.00
15.07
11.08
74.92
37.00
6.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.72
0.00
0.99
0.62
1.38
1.00
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.25
48.00
16.06
11.70
76.30
38.00
6.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,545.72
1,652.00
1,647.18
1,567.00
1,609.36
1,629.00
1,567.56
Earnings per share (EPS)
0.46
0.25
0.08
0.06
0.39
0.19
0.03
Diluted Earnings per share
0.46
0.25
0.08
0.06
0.39
0.19
0.03
Operating Profit Margin (Excl OI)
20.81%
14.72%
7.04%
7.78%
19.68%
12.14%
6.09%
Gross Profit Margin
24.06%
18.79%
13.61%
12.39%
22.25%
17.08%
11.21%
PAT Margin
13.21%
8.51%
3.24%
2.38%
11.63%
7.02%
1.6%
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 2.90% vs 1.96% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 17.04% vs 19.41% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 6.54% vs 11.62% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -24.66% vs 18.38% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Fluidra SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
662.69
0
662.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
662.69
0
662.69
Raw Material Cost
330.41
0
330.41
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
16.52
0
16.52
Selling and Distribution Expenses
194.39
0
194.39
Other Expenses
-1.65
0.00
-1.65
Total Expenditure (Excl Depreciation)
524.80
0
524.80
Operating Profit (PBDIT) excl Other Income
137.89
0.00
137.89
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
175.95
0
175.95
Interest
16.52
0
16.52
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
332.29
0
332.29
Depreciation
38.05
0
38.05
Profit Before Tax
121.37
0
121.37
Tax
32.12
0
32.12
Provisions and contingencies
0
0
0.00
Profit After Tax
87.53
0
87.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
87.53
0
87.53
Share in Profit of Associates
0
0
0.00
Minority Interest
1.72
0
1.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.25
0
89.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,545.72
0
1,545.72
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
20.81%
0%
0.00
20.81%
Gross Profit Margin
24.06%
0%
0.00
24.06%
PAT Margin
13.21%
0%
0.00
13.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 66.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.50% vs 21.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.90% vs 1.96% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 86.04% vs 198.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.04% vs 19.41% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 41.94% vs 65.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.54% vs 11.62% in Jun 2024
Quarterly - Interest
Interest 1.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.33% vs 55.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.66% vs 18.38% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.81%
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
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