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
694.35
702.89
697.99
700.40
695.50
606.56
553.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
694.35
702.89
697.99
700.40
695.50
606.56
553.65
Raw Material Cost
276.18
273.14
277.03
280.28
273.83
243.73
224.40
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
75.06
72.69
70.51
74.11
74.91
60.91
52.78
Selling and Distribution Expenses
20.76
26.12
23.93
23.22
26.72
23.30
21.56
Other Expenses
19.44
19.23
20.26
20.64
20.80
16.98
13.58
Total Expenditure (Excl Depreciation)
566.36
564.25
574.06
583.96
583.49
497.70
434.50
Operating Profit (PBDIT) excl Other Income
128
138.6
123.9
116.4
112
108.9
119.2
Other Income
0.86
-10.35
-33.09
63.31
126.05
81.77
2.60
Operating Profit (PBDIT)
394.77
396.84
365.31
459.77
521.56
409.85
310.30
Interest
75.06
72.69
70.51
74.11
74.91
60.91
52.78
Exceptional Items
-14.13
-1.31
-23.57
-7.13
-7.76
-107.22
-8.97
Gross Profit (PBDT)
152.25
161.20
146.49
140.10
138.18
143.61
140.71
Depreciation
265.92
268.55
274.47
280.02
283.50
219.22
188.54
Profit Before Tax
39.65
54.29
-3.23
98.51
155.39
22.50
59.99
Tax
2.38
2.08
-14.01
1.94
2.73
13.70
-11.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.56
42.36
4.40
85.67
145.83
6.48
70.79
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
31.56
42.36
4.40
85.67
145.83
6.48
70.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.35
7.24
6.12
6.87
6.67
4.50
4.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.90
49.60
10.52
92.54
152.50
10.98
75.24
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
7,928.10
8,188.05
8,401.28
8,562.84
8,757.50
8,881.61
6,350.45
Earnings per share (EPS)
0.05
0.06
0.01
0.12
0.21
0.01
0.13
Diluted Earnings per share
0.05
0.06
0.01
0.12
0.21
0.01
0.13
Operating Profit Margin (Excl OI)
18.43%
19.72%
17.76%
16.63%
16.11%
17.95%
21.52%
Gross Profit Margin
44.01%
45.93%
38.86%
54.04%
63.1%
39.85%
44.89%
PAT Margin
4.54%
6.03%
0.63%
12.23%
20.97%
1.07%
12.79%
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 -1.22% vs 0.70% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -21.57% vs 372.38% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -3.27% vs 2.21% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 3.30% vs 3.12% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Healthpeak Properties, Inc. (Old) With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
694.35
398.91
295.44
74.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
694.35
398.91
295.44
74.06%
Raw Material Cost
276.18
154.01
122.17
79.33%
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
75.06
35.08
39.98
113.97%
Selling and Distribution Expenses
20.76
21.18
-0.42
-1.98%
Other Expenses
19.44
11.70
7.74
66.15%
Total Expenditure (Excl Depreciation)
566.36
327.30
239.06
73.04%
Operating Profit (PBDIT) excl Other Income
127.99
71.61
56.38
78.73%
Other Income
0.86
47.29
-46.43
-98.18%
Operating Profit (PBDIT)
394.77
271.01
123.76
45.67%
Interest
75.06
35.08
39.98
113.97%
Exceptional Items
-14.13
0.00
-14.13
Gross Profit (PBDT)
152.25
92.79
59.46
64.08%
Depreciation
265.92
152.11
113.81
74.82%
Profit Before Tax
39.65
83.83
-44.18
-52.70%
Tax
2.38
1.23
1.15
93.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
31.56
80.50
-48.94
-60.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.56
80.50
-48.94
-60.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.35
1.92
5.43
282.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.90
82.42
-43.52
-52.80%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
7,928.10
4,587.48
3,340.62
72.82%
Earnings per share (EPS)
0.05
0.74
-0.69
-93.24%
Diluted Earnings per share
0.05
0.74
-0.69
-93.24%
Operating Profit Margin (Excl OI)
18.43%
17.95%
0.00
0.48%
Gross Profit Margin
44.01%
59.14%
0.00
-15.13%
PAT Margin
4.54%
20.18%
0.00
-15.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 69.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.22% vs 0.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.17% vs 27.52% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -21.57% vs 372.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -74.49% vs 172.32% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.27% vs 2.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.40% vs 34.02% in Jun 2024
Quarterly - Interest
Interest 7.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.30% vs 3.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.27% vs 52.55% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.43%
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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