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
325.83
330.84
311.82
300.43
299.93
287.60
262.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
325.83
330.84
311.82
300.43
299.93
287.60
262.39
Raw Material Cost
120.24
133.53
122.58
131.76
126.86
126.00
122.28
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
14.96
14.86
15.26
18.16
15.43
11.79
13.64
Selling and Distribution Expenses
49.91
51.52
53.06
54.42
53.78
61.73
43.70
Other Expenses
4.98
4.66
4.94
4.20
4.32
4.43
4.16
Total Expenditure (Excl Depreciation)
234.96
246.49
240.29
246.37
239.22
243.82
221.22
Operating Profit (PBDIT) excl Other Income
90.9
84.39999999999999
71.5
54.1
60.7
43.8
41.2
Other Income
3.39
2.73
3.07
4.75
3.11
3.40
4.47
Operating Profit (PBDIT)
132.72
125.83
113.78
99.53
107.43
86.12
83.55
Interest
14.96
14.86
15.26
18.16
15.43
11.79
13.64
Exceptional Items
-1.27
-1.27
-29.38
-34.44
-1.78
-2.14
-2.28
Gross Profit (PBDT)
205.59
197.31
189.24
168.68
173.07
161.59
140.10
Depreciation
38.45
38.74
39.18
40.72
43.61
38.94
37.91
Profit Before Tax
78.05
70.95
29.96
6.22
46.62
33.24
29.72
Tax
18.19
17.04
3.60
0.52
10.79
4.43
3.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.85
53.91
26.36
5.70
35.82
28.81
26.36
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
59.85
53.91
26.36
5.70
35.82
28.81
26.36
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
59.85
53.91
26.36
5.70
35.82
28.81
26.36
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
2,146.42
2,123.81
2,114.91
2,124.69
2,157.04
2,097.78
2,035.02
Earnings per share (EPS)
0.68
0.61
0.3
0.06
0.4
0.33
0.3
Diluted Earnings per share
0.68
0.61
0.3
0.06
0.4
0.33
0.3
Operating Profit Margin (Excl OI)
27.89%
25.5%
22.94%
17.99%
20.24%
15.22%
15.69%
Gross Profit Margin
35.75%
33.16%
22.17%
15.62%
30.08%
25.1%
25.77%
PAT Margin
18.37%
16.3%
8.46%
1.9%
11.94%
10.02%
10.05%
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 Jul 2025 is 8.64% vs 23.16% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is 67.32% vs 237.74% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is 23.97% vs 60.22% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is -2.60% vs 15.79% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
Compare Quarterly Results Of HealthEquity, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
325.83
1,549.10
-1,223.27
-78.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
325.83
1,549.10
-1,223.27
-78.97%
Raw Material Cost
120.24
500.70
-380.46
-75.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
510.40
-510.40
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
14.96
20.70
-5.74
-27.73%
Selling and Distribution Expenses
49.91
250.10
-200.19
-80.04%
Other Expenses
4.98
-1.93
6.91
358.03%
Total Expenditure (Excl Depreciation)
234.96
1,262.60
-1,027.64
-81.39%
Operating Profit (PBDIT) excl Other Income
90.88
286.50
-195.62
-68.28%
Other Income
3.39
8.60
-5.21
-60.58%
Operating Profit (PBDIT)
132.72
335.20
-202.48
-60.41%
Interest
14.96
20.70
-5.74
-27.73%
Exceptional Items
-1.27
0.00
-1.27
Gross Profit (PBDT)
205.59
1,008.30
-802.71
-79.61%
Depreciation
38.45
40.10
-1.65
-4.11%
Profit Before Tax
78.05
274.40
-196.35
-71.56%
Tax
18.19
77.00
-58.81
-76.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
59.85
203.40
-143.55
-70.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.85
203.40
-143.55
-70.58%
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
59.85
197.40
-137.55
-69.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.20
0.00
Reserves
2,146.42
10,862.60
-8,716.18
-80.24%
Earnings per share (EPS)
0.68
-0.03
0.71
2,366.67%
Diluted Earnings per share
0.68
-0.03
0.71
2,366.67%
Operating Profit Margin (Excl OI)
27.89%
18.49%
0.00
9.40%
Gross Profit Margin
35.75%
20.30%
0.00
15.45%
PAT Margin
18.37%
13.13%
0.00
5.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.58 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is -1.51% vs 6.09% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 8.64% vs 23.16% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.99 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 11.13% vs 104.17% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 67.32% vs 237.74% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.93 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 5.04% vs 11.20% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 23.97% vs 60.22% in Jul 2024
Quarterly - Interest
Interest 1.50 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 0.67% vs -2.61% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -2.60% vs 15.79% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.89%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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