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
212.50
195.50
179.50
194.50
219.90
212.00
193.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
212.50
195.50
179.50
194.50
219.90
212.00
193.40
Raw Material Cost
153.30
143.90
133.40
141.90
157.20
152.70
146.30
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
7.00
7.40
8.10
9.00
10.30
10.00
10.40
Selling and Distribution Expenses
37.30
34.60
32.80
30.40
36.70
39.00
35.20
Other Expenses
-0.70
-0.74
-0.81
-0.90
-1.03
-1.00
-1.04
Total Expenditure (Excl Depreciation)
190.60
178.50
166.20
172.30
193.90
191.70
181.50
Operating Profit (PBDIT) excl Other Income
21.9
17
13.3
22.200000000000003
26
20.299999999999997
11.899999999999999
Other Income
0.00
-0.10
2.40
0.10
1.90
1.70
3.00
Operating Profit (PBDIT)
37.90
32.90
31.70
38.40
44.00
37.70
31.00
Interest
7.00
7.40
8.10
9.00
10.30
10.00
10.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.20
Gross Profit (PBDT)
59.20
51.60
46.10
52.60
62.70
59.30
47.10
Depreciation
16.00
16.00
16.00
16.10
16.10
15.70
16.10
Profit Before Tax
14.90
9.50
7.60
13.30
17.60
12.00
4.30
Tax
3.50
2.20
2.80
1.90
4.00
2.80
1.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.40
7.30
4.80
11.40
13.60
9.20
3.30
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
11.40
7.30
4.80
11.40
13.60
9.20
3.30
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
11.40
7.30
4.80
11.40
13.60
9.20
3.30
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
911.70
881.20
864.40
885.50
866.50
856.60
854.60
Earnings per share (EPS)
0.34
0.22
0.14
0.34
0.41
0.28
0.1
Diluted Earnings per share
0.34
0.22
0.14
0.34
0.41
0.28
0.1
Operating Profit Margin (Excl OI)
10.31%
8.7%
7.41%
11.41%
11.82%
9.58%
6.15%
Gross Profit Margin
14.54%
13.04%
13.15%
15.12%
15.33%
13.07%
10.55%
PAT Margin
5.36%
3.73%
2.67%
5.86%
6.18%
4.34%
1.71%
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 -3.37% vs -3.38% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -16.18% vs -19.05% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -9.98% vs -7.68% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -32.04% vs 9.57% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Helios Technologies, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
212.50
380.30
-167.80
-44.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
212.50
380.30
-167.80
-44.12%
Raw Material Cost
153.30
234.60
-81.30
-34.65%
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
7.00
4.80
2.20
45.83%
Selling and Distribution Expenses
37.30
71.00
-33.70
-47.46%
Other Expenses
-0.70
-0.48
-0.22
-45.83%
Total Expenditure (Excl Depreciation)
190.60
305.60
-115.00
-37.63%
Operating Profit (PBDIT) excl Other Income
21.90
74.70
-52.80
-70.68%
Other Income
0.00
3.10
-3.10
-100.00%
Operating Profit (PBDIT)
37.90
89.50
-51.60
-57.65%
Interest
7.00
4.80
2.20
45.83%
Exceptional Items
0.00
-1.00
1.00
100.00%
Gross Profit (PBDT)
59.20
145.70
-86.50
-59.37%
Depreciation
16.00
11.70
4.30
36.75%
Profit Before Tax
14.90
72.00
-57.10
-79.31%
Tax
3.50
19.50
-16.00
-82.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.40
52.50
-41.10
-78.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.40
52.50
-41.10
-78.29%
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
11.40
52.50
-41.10
-78.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
911.70
929.00
-17.30
-1.86%
Earnings per share (EPS)
0.34
0.33
0.01
3.03%
Diluted Earnings per share
0.34
0.33
0.01
3.03%
Operating Profit Margin (Excl OI)
10.31%
19.64%
0.00
-9.33%
Gross Profit Margin
14.54%
22.01%
0.00
-7.47%
PAT Margin
5.36%
13.80%
0.00
-8.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.70% vs 8.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.37% vs -3.38% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 56.16% vs 52.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.18% vs -19.05% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.85% vs 12.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.98% vs -7.68% in Jun 2024
Quarterly - Interest
Interest 0.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.41% vs -8.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -32.04% vs 9.57% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.31%
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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