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
1,630.00
1,539.70
1,660.10
1,508.10
1,434.30
1,353.30
1,415.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,630.00
1,539.70
1,660.10
1,508.10
1,434.30
1,353.30
1,415.10
Raw Material Cost
314.90
293.10
314.50
263.40
275.00
304.70
321.20
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
4.60
4.90
4.90
5.00
5.00
5.10
5.40
Selling and Distribution Expenses
648.90
600.50
581.60
587.60
557.90
555.50
557.20
Other Expenses
20.49
19.37
18.62
18.23
16.04
16.79
14.71
Total Expenditure (Excl Depreciation)
1,173.30
1,092.20
1,087.20
1,038.30
998.30
1,033.20
1,030.90
Operating Profit (PBDIT) excl Other Income
456.70000000000005
447.5
572.9
469.79999999999995
436
320.09999999999997
384.20000000000005
Other Income
53.90
91.40
35.20
150.50
37.50
30.10
35.50
Operating Profit (PBDIT)
548.90
574.70
643.30
650.10
502.70
378.80
449.90
Interest
4.60
4.90
4.90
5.00
5.00
5.10
5.40
Exceptional Items
11.30
-14.70
15.20
11.10
-0.20
0.30
1.30
Gross Profit (PBDT)
1,315.10
1,246.60
1,345.60
1,244.70
1,159.30
1,048.60
1,093.90
Depreciation
38.30
35.80
35.20
29.80
29.20
28.60
30.20
Profit Before Tax
517.30
519.30
618.40
626.40
468.30
345.40
415.60
Tax
77.10
96.50
86.70
81.20
76.50
39.50
95.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
440.10
433.40
526.20
539.90
379.80
299.30
310.90
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
440.10
433.40
526.20
539.90
379.80
299.30
310.90
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
440.10
433.40
526.20
539.90
379.80
299.30
310.90
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
2,060.40
1,962.90
1,493.80
908.10
288.20
-137.50
-463.40
Earnings per share (EPS)
0.57
0.56
0.68
0.7
0.49
0.39
0.4
Diluted Earnings per share
0.57
0.56
0.68
0.7
0.49
0.39
0.4
Operating Profit Margin (Excl OI)
28.02%
29.06%
34.51%
31.15%
30.4%
23.65%
27.15%
Gross Profit Margin
34.09%
36.05%
39.37%
43.51%
34.69%
27.64%
31.5%
PAT Margin
27.0%
28.15%
31.7%
35.8%
26.48%
22.12%
21.97%
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 13.64% vs 10.95% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 15.88% vs 42.62% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 6.41% vs 52.37% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -8.00% vs -3.85% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Fortinet, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,630.00
16,977.00
-15,347.00
-90.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,630.00
16,977.00
-15,347.00
-90.40%
Raw Material Cost
314.90
7,091.00
-6,776.10
-95.56%
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
4.60
517.00
-512.40
-99.11%
Selling and Distribution Expenses
648.90
4,425.00
-3,776.10
-85.34%
Other Expenses
20.49
158.00
-137.51
-87.03%
Total Expenditure (Excl Depreciation)
1,173.30
13,613.00
-12,439.70
-91.38%
Operating Profit (PBDIT) excl Other Income
456.70
3,364.00
-2,907.30
-86.42%
Other Income
53.90
-530.00
583.90
110.17%
Operating Profit (PBDIT)
548.90
4,099.00
-3,550.10
-86.61%
Interest
4.60
517.00
-512.40
-99.11%
Exceptional Items
11.30
279.00
-267.70
-95.95%
Gross Profit (PBDT)
1,315.10
9,886.00
-8,570.90
-86.70%
Depreciation
38.30
1,265.00
-1,226.70
-96.97%
Profit Before Tax
517.30
2,597.00
-2,079.70
-80.08%
Tax
77.10
404.00
-326.90
-80.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
440.10
2,193.00
-1,752.90
-79.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
440.10
2,193.00
-1,752.90
-79.93%
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
440.10
2,193.00
-1,752.90
-79.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.20
0.00
Reserves
2,060.40
27,509.00
-25,448.60
-92.51%
Earnings per share (EPS)
0.57
2.31
-1.74
-75.32%
Diluted Earnings per share
0.57
2.31
-1.74
-75.32%
Operating Profit Margin (Excl OI)
28.02%
19.82%
0.00
8.20%
Gross Profit Margin
34.09%
22.75%
0.00
11.34%
PAT Margin
27.00%
12.92%
0.00
14.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 163.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.86% vs -7.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.64% vs 10.95% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.55% vs -17.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.88% vs 42.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.42% vs -20.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.41% vs 52.37% in Jun 2024
Quarterly - Interest
Interest 0.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.12% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.00% vs -3.85% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.02%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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