Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,395.00
3,299.00
2,977.00
3,250.00
3,157.00
2,846.00
2,456.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,395.00
3,299.00
2,977.00
3,250.00
3,157.00
2,846.00
2,456.00
Raw Material Cost
2,975.00
2,923.00
2,667.00
2,850.00
2,782.00
2,488.00
2,148.00
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
46.00
45.00
43.00
50.00
45.00
34.00
24.00
Selling and Distribution Expenses
285.00
272.00
261.00
277.00
265.00
270.00
249.00
Other Expenses
-4.60
-4.50
-4.30
-5.00
-4.50
-3.40
-2.40
Total Expenditure (Excl Depreciation)
3,260.00
3,195.00
2,928.00
3,127.00
3,047.00
2,758.00
2,397.00
Operating Profit (PBDIT) excl Other Income
135
104
49
123
110
88
59
Other Income
0.00
-1.00
7.00
20.00
4.00
0.00
4.00
Operating Profit (PBDIT)
253.00
213.00
165.00
256.00
225.00
187.00
155.00
Interest
46.00
45.00
43.00
50.00
45.00
34.00
24.00
Exceptional Items
-1.00
-15.00
-106.00
4.00
-27.00
-1.00
-85.00
Gross Profit (PBDT)
420.00
376.00
310.00
400.00
375.00
358.00
308.00
Depreciation
118.00
110.00
109.00
113.00
111.00
99.00
92.00
Profit Before Tax
88.00
43.00
-93.00
97.00
42.00
53.00
-46.00
Tax
28.00
15.00
2.00
-3.00
7.00
14.00
-10.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.00
26.00
-96.00
100.00
33.00
38.00
-37.00
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
59.00
26.00
-96.00
100.00
33.00
38.00
-37.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
2.00
1.00
0.00
2.00
1.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.00
28.00
-95.00
100.00
35.00
39.00
-36.00
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
2,955.00
2,940.00
2,870.00
3,003.00
3,106.00
2,901.00
2,869.00
Earnings per share (EPS)
0.51
0.23
-0.81
0.83
0.28
0.32
-0.31
Diluted Earnings per share
0.51
0.23
-0.81
0.83
0.28
0.32
-0.31
Operating Profit Margin (Excl OI)
3.98%
3.15%
1.65%
3.78%
3.48%
3.09%
2.4%
Gross Profit Margin
6.07%
4.64%
0.54%
6.46%
4.85%
5.34%
1.87%
PAT Margin
1.74%
0.79%
-3.22%
3.08%
1.05%
1.34%
-1.51%
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 Sep 2025 is 7.54% vs 27.76% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 71.43% vs -48.53% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 14.48% vs 9.95% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 2.22% vs 275.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of GXO Logistics, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,395.00
939.00
2,456.00
261.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,395.00
939.00
2,456.00
261.55%
Raw Material Cost
2,975.00
253.00
2,722.00
1,075.89%
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
46.00
0.00
46.00
Selling and Distribution Expenses
285.00
349.00
-64.00
-18.34%
Other Expenses
-4.60
16.70
-21.30
-127.54%
Total Expenditure (Excl Depreciation)
3,260.00
769.00
2,491.00
323.93%
Operating Profit (PBDIT) excl Other Income
135.00
170.00
-35.00
-20.59%
Other Income
0.00
15.00
-15.00
-100.00%
Operating Profit (PBDIT)
253.00
212.00
41.00
19.34%
Interest
46.00
0.00
46.00
Exceptional Items
-1.00
-2.00
1.00
50.00%
Gross Profit (PBDT)
420.00
686.00
-266.00
-38.78%
Depreciation
118.00
27.00
91.00
337.04%
Profit Before Tax
88.00
181.00
-93.00
-51.38%
Tax
28.00
37.00
-9.00
-24.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
59.00
144.00
-85.00
-59.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.00
144.00
-85.00
-59.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0.00
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.00
144.00
-84.00
-58.33%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,955.00
3,458.00
-503.00
-14.55%
Earnings per share (EPS)
0.51
0.51
0.00
Diluted Earnings per share
0.51
0.51
0.00
Operating Profit Margin (Excl OI)
3.98%
18.10%
0.00
-14.12%
Gross Profit Margin
6.07%
22.15%
0.00
-16.08%
PAT Margin
1.74%
15.34%
0.00
-13.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 339.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.91% vs 10.82% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.54% vs 27.76% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 114.29% vs 129.47% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 71.43% vs -48.53% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 18.22% vs 35.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.48% vs 9.95% in Sep 2024
Quarterly - Interest
Interest 4.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.22% vs 4.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.22% vs 275.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.98%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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