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
218.72
203.03
196.55
195.36
139.76
145.95
165.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
218.72
203.03
196.55
195.36
139.76
145.95
165.68
Raw Material Cost
43.77
43.15
42.54
36.46
16.45
31.28
37.49
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
70.70
69.91
79.64
66.59
60.12
44.12
41.56
Selling and Distribution Expenses
2.62
2.17
2.40
1.71
1.86
1.73
1.69
Other Expenses
-3.55
-4.97
-14.52
-4.96
-1.03
-7.42
-2.60
Total Expenditure (Excl Depreciation)
81.63
65.53
-20.61
55.20
68.08
2.92
54.69
Operating Profit (PBDIT) excl Other Income
137.10000000000002
137.5
217.2
140.2
71.7
143
111
Other Income
23.46
11.25
-26.68
21.54
-2.50
-5.70
6.37
Operating Profit (PBDIT)
160.54
148.75
190.48
161.69
69.18
137.33
117.36
Interest
70.70
69.91
79.64
66.59
60.12
44.12
41.56
Exceptional Items
0.00
0.00
-0.05
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
174.95
159.88
154.01
158.90
123.31
114.68
128.19
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
89.85
78.84
110.79
95.10
9.06
93.21
75.80
Tax
-0.21
-0.15
-0.53
-0.10
-0.19
-0.35
0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.06
78.98
111.31
95.20
9.25
93.56
75.78
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
90.06
78.98
111.31
95.20
9.25
93.56
75.78
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
90.06
78.98
111.31
95.20
9.25
93.56
75.78
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
3,995.33
4,043.50
4,017.54
4,014.53
4,053.64
2,593.64
2,563.92
Earnings per share (EPS)
0.34
0.3
0.42
0.36
0.05
0.55
0.45
Diluted Earnings per share
0.34
0.3
0.42
0.36
0.05
0.55
0.45
Operating Profit Margin (Excl OI)
62.68%
67.72%
110.48%
71.74%
51.29%
98.0%
66.99%
Gross Profit Margin
41.08%
38.83%
56.37%
48.68%
6.48%
63.86%
45.75%
PAT Margin
41.18%
38.9%
56.63%
48.73%
6.62%
64.1%
45.74%
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 56.44% vs 25.16% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 868.82% vs -87.26% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 91.21% vs -33.55% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 17.64% vs 52.15% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Golub Capital BDC, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
218.72
79.84
138.88
173.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
218.72
79.84
138.88
173.95%
Raw Material Cost
43.77
2.75
41.02
1,491.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
20.33
-20.33
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
70.70
22.93
47.77
208.33%
Selling and Distribution Expenses
2.62
5.02
-2.40
-47.81%
Other Expenses
-3.55
-7.30
3.75
51.37%
Total Expenditure (Excl Depreciation)
81.63
-22.00
103.63
471.05%
Operating Profit (PBDIT) excl Other Income
137.09
101.84
35.25
34.61%
Other Income
23.46
0.00
23.46
Operating Profit (PBDIT)
160.54
101.92
58.62
57.52%
Interest
70.70
22.93
47.77
208.33%
Exceptional Items
0.00
-0.02
0.02
100.00%
Gross Profit (PBDT)
174.95
77.02
97.93
127.15%
Depreciation
0.00
0.08
-0.08
-100.00%
Profit Before Tax
89.85
78.89
10.96
13.89%
Tax
-0.21
0.00
-0.21
Provisions and contingencies
0
0
0.00
Profit After Tax
90.06
78.19
11.87
15.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.06
78.19
11.87
15.18%
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
90.06
78.19
11.87
15.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,995.33
2,151.07
1,844.26
85.74%
Earnings per share (EPS)
0.34
0.43
-0.09
-20.93%
Diluted Earnings per share
0.34
0.43
-0.09
-20.93%
Operating Profit Margin (Excl OI)
62.68%
127.55%
0.00
-64.87%
Gross Profit Margin
41.08%
98.90%
0.00
-57.82%
PAT Margin
41.18%
97.92%
0.00
-56.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.73% vs 3.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 56.44% vs 25.16% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.05% vs -29.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 868.82% vs -87.26% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.29% vs -36.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 91.21% vs -33.55% in Jun 2024
Quarterly - Interest
Interest 7.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.14% vs -12.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.64% vs 52.15% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.68%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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