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
883.70
847.60
829.40
830.70
885.50
862.60
863.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
883.70
847.60
829.40
830.70
885.50
862.60
863.30
Raw Material Cost
522.30
502.80
492.60
489.60
524.70
518.70
524.50
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
34.50
34.40
38.70
40.80
50.20
40.70
45.40
Selling and Distribution Expenses
227.80
217.20
221.00
219.10
219.40
213.60
218.20
Other Expenses
-3.45
-3.44
-3.87
-4.08
-5.02
-4.07
-4.54
Total Expenditure (Excl Depreciation)
750.10
720.00
713.60
708.70
744.10
732.30
742.70
Operating Profit (PBDIT) excl Other Income
133.6
127.6
115.8
122
141.4
130.29999999999998
120.60000000000001
Other Income
-6.80
-1.30
9.40
-8.90
3.10
1.50
-10.30
Operating Profit (PBDIT)
180.10
178.50
179.40
166.80
198.90
186.40
165.30
Interest
34.50
34.40
38.70
40.80
50.20
40.70
45.40
Exceptional Items
-12.10
1.90
1.30
-3.10
-4.00
-10.40
6.70
Gross Profit (PBDT)
361.40
344.80
336.80
341.10
360.80
343.90
338.80
Depreciation
53.30
52.20
54.10
53.70
54.50
54.60
55.00
Profit Before Tax
80.20
93.80
87.90
69.20
90.20
80.70
71.60
Tax
16.80
25.20
46.70
14.00
12.30
34.50
2.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.80
62.30
36.70
47.70
71.00
40.10
63.00
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
56.80
62.30
36.70
47.70
71.00
40.10
63.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.60
6.30
4.50
7.50
6.90
6.10
6.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.40
68.60
41.20
55.20
77.90
46.20
69.20
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
3,269.00
3,102.30
3,023.60
3,110.30
3,177.00
3,178.60
3,220.20
Earnings per share (EPS)
0.22
0.24
0.14
0.18
0.27
0.15
0.24
Diluted Earnings per share
0.22
0.24
0.14
0.18
0.27
0.15
0.24
Operating Profit Margin (Excl OI)
15.12%
15.05%
13.97%
14.69%
15.96%
15.11%
13.97%
Gross Profit Margin
15.11%
17.23%
17.12%
14.79%
16.34%
15.69%
14.66%
PAT Margin
6.43%
7.35%
4.42%
5.74%
8.02%
4.65%
7.3%
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 -0.20% vs -5.43% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -18.61% vs 9.26% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -4.55% vs 4.43% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -31.27% vs 5.91% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Gates Industrial Corp. Plc With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
883.70
404.40
479.30
118.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
883.70
404.40
479.30
118.52%
Raw Material Cost
522.30
235.60
286.70
121.69%
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
34.50
16.40
18.10
110.37%
Selling and Distribution Expenses
227.80
101.20
126.60
125.10%
Other Expenses
-3.45
-1.64
-1.81
-110.37%
Total Expenditure (Excl Depreciation)
750.10
336.80
413.30
122.71%
Operating Profit (PBDIT) excl Other Income
133.60
67.60
66.00
97.63%
Other Income
-6.80
1.30
-8.10
-623.08%
Operating Profit (PBDIT)
180.10
96.00
84.10
87.60%
Interest
34.50
16.40
18.10
110.37%
Exceptional Items
-12.10
-19.70
7.60
38.58%
Gross Profit (PBDT)
361.40
168.80
192.60
114.10%
Depreciation
53.30
27.10
26.20
96.68%
Profit Before Tax
80.20
32.80
47.40
144.51%
Tax
16.80
7.80
9.00
115.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.80
24.90
31.90
128.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.80
24.90
31.90
128.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.60
0.10
6.50
6,500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.40
25.00
38.40
153.60%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
3,269.00
1,174.90
2,094.10
178.24%
Earnings per share (EPS)
0.22
0.43
-0.21
-48.84%
Diluted Earnings per share
0.22
0.43
-0.21
-48.84%
Operating Profit Margin (Excl OI)
15.12%
16.72%
0.00
-1.60%
Gross Profit Margin
15.11%
14.81%
0.00
0.30%
PAT Margin
6.43%
6.16%
0.00
0.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 88.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.26% vs 2.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.20% vs -5.43% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.58% vs 66.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.61% vs 9.26% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.95% vs 5.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.55% vs 4.43% in Jun 2024
Quarterly - Interest
Interest 3.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.29% vs -11.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -31.27% vs 5.91% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.12%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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