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
1,414.33
1,333.80
1,260.71
1,470.78
1,448.46
1,413.03
1,258.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,414.33
1,333.80
1,260.71
1,470.78
1,448.46
1,413.03
1,258.35
Raw Material Cost
1,018.73
959.16
910.05
1,051.73
1,034.92
997.43
876.43
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
21.27
20.40
23.57
24.60
23.31
19.82
19.58
Selling and Distribution Expenses
307.04
312.25
307.74
316.57
312.92
313.79
293.89
Other Expenses
-2.13
-2.04
-2.36
-2.46
-2.33
-1.98
-1.96
Total Expenditure (Excl Depreciation)
1,325.77
1,271.41
1,217.79
1,368.30
1,347.84
1,311.23
1,170.33
Operating Profit (PBDIT) excl Other Income
88.6
62.400000000000006
42.9
102.5
100.60000000000001
101.8
88
Other Income
1.39
3.31
8.45
1.30
2.03
2.69
1.93
Operating Profit (PBDIT)
130.87
107.31
93.79
145.85
140.68
140.09
122.76
Interest
21.27
20.40
23.57
24.60
23.31
19.82
19.58
Exceptional Items
-7.62
-4.39
-45.02
-6.75
-1.14
-1.60
-1.00
Gross Profit (PBDT)
395.61
374.64
350.66
419.05
413.53
415.60
381.92
Depreciation
40.92
41.61
42.43
42.08
38.03
35.60
32.80
Profit Before Tax
61.06
40.91
-17.23
72.43
78.19
83.07
69.37
Tax
17.50
14.81
4.18
18.89
20.95
26.68
17.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.56
26.09
-21.41
53.54
57.25
56.39
51.91
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
43.56
26.09
-21.41
53.54
57.25
56.39
51.91
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
43.56
26.09
-21.41
53.54
57.25
56.39
51.91
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
1,451.82
1,420.18
1,393.61
1,469.31
1,470.30
1,460.52
1,418.94
Earnings per share (EPS)
1.13
0.67
-0.55
1.35
1.42
1.39
1.28
Diluted Earnings per share
1.13
0.67
-0.55
1.35
1.42
1.39
1.28
Operating Profit Margin (Excl OI)
6.26%
4.68%
3.4%
6.97%
6.95%
7.2%
7.0%
Gross Profit Margin
7.21%
6.19%
2.0%
7.79%
8.02%
8.4%
8.12%
PAT Margin
3.08%
1.96%
-1.7%
3.64%
3.95%
3.99%
4.12%
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 Jul 2025 is 6.04% vs 5.80% in Apr 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jul 2025 is 67.05% vs 221.96% in Apr 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jul 2025 is 24.52% vs 21.92% in Apr 2025
Interest
QoQ Growth in quarter ended Jul 2025 is 4.41% vs -13.56% in Apr 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
Compare Quarterly Results Of GMS, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,414.33
5,390.00
-3,975.67
-73.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,414.33
5,390.00
-3,975.67
-73.76%
Raw Material Cost
1,018.73
4,982.00
-3,963.27
-79.55%
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
21.27
123.00
-101.73
-82.71%
Selling and Distribution Expenses
307.04
164.00
143.04
87.22%
Other Expenses
-2.13
-12.30
10.17
82.68%
Total Expenditure (Excl Depreciation)
1,325.77
5,146.00
-3,820.23
-74.24%
Operating Profit (PBDIT) excl Other Income
88.56
244.00
-155.44
-63.70%
Other Income
1.39
32.00
-30.61
-95.66%
Operating Profit (PBDIT)
130.87
380.00
-249.13
-65.56%
Interest
21.27
123.00
-101.73
-82.71%
Exceptional Items
-7.62
-10.00
2.38
23.80%
Gross Profit (PBDT)
395.61
408.00
-12.39
-3.04%
Depreciation
40.92
154.00
-113.08
-73.43%
Profit Before Tax
61.06
93.00
-31.94
-34.34%
Tax
17.50
7.00
10.50
150.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
43.56
45.00
-1.44
-3.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.56
45.00
-1.44
-3.20%
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
43.56
45.00
-1.44
-3.20%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,451.82
4,097.00
-2,645.18
-64.56%
Earnings per share (EPS)
1.13
0.33
0.80
242.42%
Diluted Earnings per share
1.13
0.33
0.80
242.42%
Operating Profit Margin (Excl OI)
6.26%
3.60%
0.00
2.66%
Gross Profit Margin
7.21%
4.58%
0.00
2.63%
PAT Margin
3.08%
0.83%
0.00
2.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 141.43 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 6.04% vs 5.80% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -2.36% vs 2.76% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.36 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 67.05% vs 221.96% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -23.78% vs -34.10% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.95 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 24.52% vs 21.92% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -6.57% vs -16.25% in Jul 2024
Quarterly - Interest
Interest 2.13 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 4.41% vs -13.56% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -8.58% vs 20.73% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.26%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
YoY Growth in quarter ended Jul 2025 has fallen from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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