Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
235.96
214.51
211.43
196.05
182.58
169.19
163.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
235.96
214.51
211.43
196.05
182.58
169.19
163.78
Raw Material Cost
28.50
25.04
22.87
22.12
21.37
18.78
15.99
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
152.22
158.67
140.09
141.18
136.77
147.60
128.38
Other Expenses
7.15
6.54
6.29
6.14
6.09
5.41
5.24
Total Expenditure (Excl Depreciation)
252.21
249.12
225.84
224.66
219.02
220.52
196.76
Operating Profit (PBDIT) excl Other Income
-16.299999999999997
-34.6
-14.399999999999999
-28.599999999999998
-36.4
-51.3
-33
Other Income
10.60
0.89
14.31
17.58
13.86
11.46
-0.92
Operating Profit (PBDIT)
-2.88
-31.14
2.59
-7.84
-19.50
-37.85
-32.34
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-2.10
0.00
-1.04
-0.12
-4.57
-2.31
-1.91
Gross Profit (PBDT)
207.46
189.47
188.56
173.92
161.21
150.41
147.79
Depreciation
2.77
2.58
2.69
3.19
3.08
2.02
1.56
Profit Before Tax
-7.75
-33.72
-1.14
-11.15
-27.15
-42.18
-35.80
Tax
2.25
2.54
-11.34
-39.42
-39.42
12.71
1.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-9.21
-35.88
10.78
29.57
12.95
-54.64
-36.47
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
-9.21
-35.88
10.78
29.57
12.95
-54.64
-36.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.79
-0.38
-0.58
-1.30
-0.68
-0.24
-1.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.00
-36.26
10.21
28.27
12.27
-54.89
-37.57
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
866.55
808.28
775.91
724.71
642.84
567.84
571.17
Earnings per share (EPS)
-0.06
-0.22
0.06
0.18
0.08
-0.35
-0.23
Diluted Earnings per share
-0.06
-0.22
0.06
0.18
0.08
-0.35
-0.23
Operating Profit Margin (Excl OI)
-6.89%
-16.13%
-6.81%
-14.59%
-19.95%
-30.34%
-20.14%
Gross Profit Margin
-2.11%
-14.52%
0.74%
-4.06%
-13.18%
-23.73%
-20.91%
PAT Margin
-3.9%
-16.72%
5.1%
15.08%
7.09%
-32.3%
-22.27%
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 Jul 2025 is 29.24% vs 30.80% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is -181.30% vs 124.02% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is 59.58% vs 36.02% in Jul 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
Compare Quarterly Results Of Gitlab, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
235.96
408.00
-172.04
-42.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
235.96
408.00
-172.04
-42.17%
Raw Material Cost
28.50
175.00
-146.50
-83.71%
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
0.00
6.00
-6.00
-100.00%
Selling and Distribution Expenses
152.22
135.00
17.22
12.76%
Other Expenses
7.15
6.50
0.65
10.00%
Total Expenditure (Excl Depreciation)
252.21
381.00
-128.79
-33.80%
Operating Profit (PBDIT) excl Other Income
-16.25
27.00
-43.25
-160.19%
Other Income
10.60
-5.00
15.60
312.00%
Operating Profit (PBDIT)
-2.88
45.00
-47.88
-106.40%
Interest
0.00
6.00
-6.00
-100.00%
Exceptional Items
-2.10
-3.00
0.90
30.00%
Gross Profit (PBDT)
207.46
233.00
-25.54
-10.96%
Depreciation
2.77
23.00
-20.23
-87.96%
Profit Before Tax
-7.75
13.00
-20.75
-159.62%
Tax
2.25
4.00
-1.75
-43.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
-9.21
9.00
-18.21
-202.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-9.21
9.00
-18.21
-202.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.79
0.00
-0.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-10.00
9.00
-19.00
-211.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
866.55
176.00
690.55
392.36%
Earnings per share (EPS)
-0.06
0.09
-0.15
-166.67%
Diluted Earnings per share
-0.06
0.09
-0.15
-166.67%
Operating Profit Margin (Excl OI)
-6.89%
6.62%
0.00
-13.51%
Gross Profit Margin
-2.11%
8.82%
0.00
-10.93%
PAT Margin
-3.90%
2.21%
0.00
-6.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23.60 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 10.02% vs 1.47% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 29.24% vs 30.80% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1.00 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 72.45% vs -455.88% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -181.30% vs 124.02% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.35 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 57.81% vs -173.50% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 59.58% vs 36.02% in Jul 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -6.89%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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