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
571.81
528.28
548.67
519.21
553.24
492.19
566.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
571.81
528.28
548.67
519.21
553.24
492.19
566.64
Raw Material Cost
272.28
250.55
269.39
243.08
252.39
225.99
266.70
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
0.66
0.71
0.79
0.66
0.63
0.74
0.66
Selling and Distribution Expenses
121.31
114.34
127.11
109.10
117.60
111.33
108.77
Other Expenses
2.01
1.87
2.14
2.07
2.13
2.11
2.06
Total Expenditure (Excl Depreciation)
414.32
384.27
418.65
373.49
391.88
359.19
396.71
Operating Profit (PBDIT) excl Other Income
157.5
144
130
145.7
161.4
133
169.89999999999998
Other Income
1.38
8.17
3.26
6.22
4.45
8.08
-41.73
Operating Profit (PBDIT)
186.00
176.90
157.97
174.68
185.62
160.59
146.63
Interest
0.66
0.71
0.79
0.66
0.63
0.74
0.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
299.53
277.73
279.28
276.13
300.85
266.20
299.94
Depreciation
27.14
24.71
24.70
22.73
19.81
19.52
18.42
Profit Before Tax
158.21
151.47
132.48
151.29
165.18
140.33
127.55
Tax
30.59
27.37
23.77
29.09
32.20
18.13
17.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.62
124.10
108.71
122.20
132.98
122.20
109.95
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
127.62
124.10
108.71
122.20
132.98
122.20
109.95
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
127.62
124.10
108.71
122.20
132.98
122.20
109.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,501.02
2,477.72
2,584.14
2,513.29
2,418.49
2,335.65
2,224.22
Earnings per share (EPS)
0.76
0.72
0.63
0.71
0.77
0.71
0.64
Diluted Earnings per share
0.76
0.72
0.63
0.71
0.77
0.71
0.64
Operating Profit Margin (Excl OI)
27.54%
27.26%
23.7%
28.07%
29.17%
27.02%
29.99%
Gross Profit Margin
32.41%
33.35%
28.65%
33.52%
33.44%
32.48%
25.76%
PAT Margin
22.32%
23.49%
19.81%
23.54%
24.04%
24.83%
19.4%
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 3.36% vs -1.14% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -4.06% vs -0.97% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 1.88% vs -14.20% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 16.67% vs -66.67% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Graco, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
571.81
741.51
-169.70
-22.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
571.81
741.51
-169.70
-22.89%
Raw Material Cost
272.28
334.99
-62.71
-18.72%
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
0.66
26.26
-25.60
-97.49%
Selling and Distribution Expenses
121.31
206.54
-85.23
-41.27%
Other Expenses
2.01
-2.63
4.64
176.43%
Total Expenditure (Excl Depreciation)
414.32
541.53
-127.21
-23.49%
Operating Profit (PBDIT) excl Other Income
157.48
199.98
-42.50
-21.25%
Other Income
1.38
-11.55
12.93
111.95%
Operating Profit (PBDIT)
186.00
226.27
-40.27
-17.80%
Interest
0.66
26.26
-25.60
-97.49%
Exceptional Items
0.00
-3.04
3.04
100.00%
Gross Profit (PBDT)
299.53
406.52
-106.99
-26.32%
Depreciation
27.14
37.85
-10.71
-28.30%
Profit Before Tax
158.21
159.12
-0.91
-0.57%
Tax
30.59
33.34
-2.75
-8.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
127.62
125.78
1.84
1.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.62
125.78
1.84
1.46%
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
127.62
125.78
1.84
1.46%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
2,501.02
2,981.78
-480.76
-16.12%
Earnings per share (EPS)
0.76
2.22
-1.46
-65.77%
Diluted Earnings per share
0.76
2.22
-1.46
-65.77%
Operating Profit Margin (Excl OI)
27.54%
26.97%
0.00
0.57%
Gross Profit Margin
32.41%
26.56%
0.00
5.85%
PAT Margin
22.32%
16.96%
0.00
5.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 57.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.23% vs -3.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.36% vs -1.14% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.82% vs 14.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.06% vs -0.97% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.43% vs 9.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.88% vs -14.20% in Jun 2024
Quarterly - Interest
Interest 0.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -12.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.67% vs -66.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.54%
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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