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
226.04
230.31
137.80
100.53
102.06
104.32
97.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
226.04
230.31
137.80
100.53
102.06
104.32
97.81
Raw Material Cost
134.18
137.52
70.66
38.23
39.19
37.50
37.91
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
16.41
16.56
12.24
9.67
8.11
8.41
8.25
Selling and Distribution Expenses
43.37
43.73
28.98
33.47
30.88
22.93
24.59
Other Expenses
-0.39
-0.27
0.33
0.01
0.22
0.08
0.22
Total Expenditure (Excl Depreciation)
190.08
195.12
115.13
81.46
80.38
69.65
72.93
Operating Profit (PBDIT) excl Other Income
36
35.2
22.7
19.099999999999998
21.7
34.7
24.900000000000002
Other Income
1.08
0.61
-0.45
2.43
2.10
2.02
2.48
Operating Profit (PBDIT)
52.16
49.94
29.44
25.51
27.67
40.53
32.03
Interest
16.41
16.56
12.24
9.67
8.11
8.41
8.25
Exceptional Items
-3.65
-0.25
-46.38
0.32
-14.69
13.13
0.00
Gross Profit (PBDT)
91.86
92.79
67.14
62.30
62.87
66.82
59.90
Depreciation
15.12
14.14
7.23
4.01
3.89
3.84
4.68
Profit Before Tax
16.98
18.98
-36.40
12.15
0.97
41.41
19.10
Tax
4.17
6.94
-8.19
1.52
0.13
10.92
4.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.81
12.04
-28.21
10.63
0.84
30.49
14.47
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
12.81
12.04
-28.21
10.63
0.84
30.49
14.47
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
12.81
12.04
-28.21
10.63
0.84
30.49
14.47
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
102.79
82.95
69.32
52.72
52.01
62.44
40.73
Earnings per share (EPS)
0.09
0.09
-0.22
0.08
0.01
0.23
0.11
Diluted Earnings per share
0.09
0.09
-0.22
0.08
0.01
0.23
0.11
Operating Profit Margin (Excl OI)
15.91%
15.28%
16.45%
18.97%
21.24%
33.24%
25.43%
Gross Profit Margin
14.2%
14.38%
-21.17%
16.08%
4.76%
43.38%
24.31%
PAT Margin
5.67%
5.23%
-20.47%
10.57%
0.82%
29.23%
14.79%
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 -1.87% vs 67.13% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 6.67% vs 142.55% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 3.65% vs 64.88% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -1.20% vs 36.07% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Gogo, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
226.04
1,186.00
-959.96
-80.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
226.04
1,186.00
-959.96
-80.94%
Raw Material Cost
134.18
728.00
-593.82
-81.57%
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
16.41
70.00
-53.59
-76.56%
Selling and Distribution Expenses
43.37
421.00
-377.63
-89.70%
Other Expenses
-0.39
-7.00
6.61
94.43%
Total Expenditure (Excl Depreciation)
190.08
1,149.00
-958.92
-83.46%
Operating Profit (PBDIT) excl Other Income
35.96
37.00
-1.04
-2.81%
Other Income
1.08
54.00
-52.92
-98.00%
Operating Profit (PBDIT)
52.16
327.00
-274.84
-84.05%
Interest
16.41
70.00
-53.59
-76.56%
Exceptional Items
-3.65
0.00
-3.65
Gross Profit (PBDT)
91.86
458.00
-366.14
-79.94%
Depreciation
15.12
236.00
-220.88
-93.59%
Profit Before Tax
16.98
21.00
-4.02
-19.14%
Tax
4.17
3.00
1.17
39.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.81
12.00
0.81
6.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.81
12.00
0.81
6.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.00
-6.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.81
18.00
-5.19
-28.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
102.79
3,930.00
-3,827.21
-97.38%
Earnings per share (EPS)
0.09
-0.04
0.13
325.00%
Diluted Earnings per share
0.09
-0.04
0.13
325.00%
Operating Profit Margin (Excl OI)
15.91%
3.12%
0.00
12.79%
Gross Profit Margin
14.20%
21.67%
0.00
-7.47%
PAT Margin
5.67%
1.01%
0.00
4.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.87% vs 67.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 121.35% vs -1.07% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.28 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.67% vs 142.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1,500.00% vs -99.11% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.65% vs 64.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 99.61% vs -33.68% in Jun 2024
Quarterly - Interest
Interest 1.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.20% vs 36.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 102.47% vs 3.85% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.91%
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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