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
974.00
1,642.00
1,435.00
1,094.00
1,255.00
2,015.00
1,858.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
974.00
1,642.00
1,435.00
1,094.00
1,255.00
2,015.00
1,858.00
Raw Material Cost
745.00
1,087.00
1,013.00
813.00
896.00
1,380.00
1,296.00
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
107.00
100.00
129.00
113.00
123.00
120.00
120.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.00
44.00
51.00
53.00
59.00
63.00
52.00
Selling and Distribution Expenses
102.00
100.00
141.00
123.00
132.00
115.00
182.00
Other Expenses
-14.70
-14.40
-18.00
-16.60
-18.20
-18.30
-17.20
Total Expenditure (Excl Depreciation)
847.00
1,187.00
1,154.00
936.00
1,028.00
1,495.00
1,478.00
Operating Profit (PBDIT) excl Other Income
127
455
281
158
227
520
380
Other Income
17.00
15.00
228.00
49.00
74.00
55.00
46.00
Operating Profit (PBDIT)
208.00
551.00
582.00
301.00
402.00
678.00
501.00
Interest
40.00
44.00
51.00
53.00
59.00
63.00
52.00
Exceptional Items
-8.00
10.00
-42.00
-35.00
4.00
37.00
21.00
Gross Profit (PBDT)
229.00
555.00
422.00
281.00
359.00
635.00
562.00
Depreciation
59.00
76.00
63.00
89.00
77.00
93.00
70.00
Profit Before Tax
101.00
441.00
426.00
126.00
270.00
559.00
400.00
Tax
23.00
88.00
49.00
27.00
57.00
106.00
76.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.00
363.00
344.00
132.00
217.00
471.00
410.00
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
104.00
363.00
344.00
132.00
217.00
471.00
410.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
-1.00
-6.00
1.00
-2.00
2.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.00
362.00
338.00
133.00
215.00
473.00
413.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.4
3.4
3.4
3.4
3.4
3.4
3.4
Reserves
8,265.00
9,599.00
9,074.00
8,498.00
8,472.00
8,305.00
8,439.00
Earnings per share (EPS)
0.12
0.4
0.38
0.15
0.24
0.52
0.46
Diluted Earnings per share
0.12
0.4
0.38
0.15
0.24
0.52
0.46
Operating Profit Margin (Excl OI)
13.55%
28.01%
20.28%
14.9%
20.0%
26.3%
20.72%
Gross Profit Margin
16.43%
31.49%
34.08%
19.65%
27.65%
32.36%
25.3%
PAT Margin
10.68%
22.11%
23.97%
12.07%
17.29%
23.37%
22.07%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -40.68% vs 14.43% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -70.99% vs 7.10% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -64.37% vs 51.41% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -9.09% vs -13.73% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Fortum Oyj With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
974.00
0
974.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
974.00
0
974.00
Raw Material Cost
745.00
0
745.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
107.00
0
107.00
Power Cost
0
0
0.00
Manufacturing Expenses
40.00
0
40.00
Selling and Distribution Expenses
102.00
0
102.00
Other Expenses
-14.70
0.00
-14.70
Total Expenditure (Excl Depreciation)
847.00
0
847.00
Operating Profit (PBDIT) excl Other Income
127.00
0.00
127.00
Other Income
17.00
0
17.00
Operating Profit (PBDIT)
208.00
0
208.00
Interest
40.00
0
40.00
Exceptional Items
-8.00
0
-8.00
Gross Profit (PBDT)
229.00
0
229.00
Depreciation
59.00
0
59.00
Profit Before Tax
101.00
0
101.00
Tax
23.00
0
23.00
Provisions and contingencies
0
0
0.00
Profit After Tax
104.00
0
104.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.00
0
104.00
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.00
0
105.00
Equity Capital
0
0
0.00
Face Value
3.40
0
0.00
Reserves
8,265.00
0
8,265.00
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
13.55%
0%
0.00
13.55%
Gross Profit Margin
16.43%
0%
0.00
16.43%
PAT Margin
10.68%
0%
0.00
10.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 97.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -40.68% vs 14.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -22.39% vs -8.26% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -70.99% vs 7.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -51.16% vs -42.51% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -64.37% vs 51.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -41.77% vs -4.65% in Jun 2024
Quarterly - Interest
Interest 4.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.09% vs -13.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -32.20% vs -9.23% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.55%
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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