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
3,137.00
2,695.00
2,783.00
2,867.00
2,951.00
2,573.00
2,609.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,137.00
2,695.00
2,783.00
2,867.00
2,951.00
2,573.00
2,609.00
Raw Material Cost
2,181.00
1,998.00
2,114.00
2,078.00
2,042.00
1,877.00
1,996.00
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
151.00
145.00
157.00
140.00
141.00
131.00
124.00
Selling and Distribution Expenses
109.00
94.00
97.00
101.00
113.00
104.00
110.00
Other Expenses
-8.20
-7.80
-7.40
-7.70
-7.00
-6.50
-5.90
Total Expenditure (Excl Depreciation)
2,359.00
2,159.00
2,294.00
2,242.00
2,226.00
2,047.00
2,171.00
Operating Profit (PBDIT) excl Other Income
778
536
489
625
725
526
438
Other Income
2.00
19.00
4.00
6.00
7.00
-30.00
-2.00
Operating Profit (PBDIT)
823.00
596.00
532.00
668.00
766.00
532.00
469.00
Interest
151.00
145.00
157.00
140.00
141.00
131.00
124.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-38.00
Gross Profit (PBDT)
913.00
656.00
630.00
752.00
875.00
660.00
580.00
Depreciation
43.00
41.00
39.00
37.00
34.00
36.00
33.00
Profit Before Tax
629.00
410.00
336.00
491.00
591.00
365.00
274.00
Tax
187.00
110.00
-169.00
147.00
169.00
97.00
124.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
440.00
300.00
505.00
344.00
421.00
265.00
147.00
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
440.00
300.00
505.00
344.00
421.00
265.00
147.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
0.00
0.00
0.00
1.00
3.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
442.00
300.00
505.00
344.00
422.00
268.00
150.00
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
-4,590.00
-4,378.00
-3,727.00
-3,470.00
-3,116.00
-2,833.00
-2,360.00
Earnings per share (EPS)
1.84
1.23
2.05
1.38
1.67
1.04
0.57
Diluted Earnings per share
1.84
1.23
2.05
1.38
1.67
1.04
0.57
Operating Profit Margin (Excl OI)
24.8%
19.89%
17.57%
21.8%
24.57%
20.44%
16.79%
Gross Profit Margin
21.42%
16.73%
13.47%
18.42%
21.18%
15.58%
11.77%
PAT Margin
14.03%
11.13%
18.15%
12.0%
14.27%
10.3%
5.63%
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 16.40% vs -3.16% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 47.33% vs -40.59% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 42.29% vs 9.28% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 4.14% vs -7.64% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Hilton Worldwide Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,137.00
6,744.00
-3,607.00
-53.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,137.00
6,744.00
-3,607.00
-53.48%
Raw Material Cost
2,181.00
5,202.00
-3,021.00
-58.07%
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
151.00
203.00
-52.00
-25.62%
Selling and Distribution Expenses
109.00
245.00
-136.00
-55.51%
Other Expenses
-8.20
-15.00
6.80
45.33%
Total Expenditure (Excl Depreciation)
2,359.00
5,500.00
-3,141.00
-57.11%
Operating Profit (PBDIT) excl Other Income
778.00
1,244.00
-466.00
-37.46%
Other Income
2.00
21.00
-19.00
-90.48%
Operating Profit (PBDIT)
823.00
1,318.00
-495.00
-37.56%
Interest
151.00
203.00
-52.00
-25.62%
Exceptional Items
0.00
-8.00
8.00
100.00%
Gross Profit (PBDT)
913.00
1,489.00
-576.00
-38.68%
Depreciation
43.00
53.00
-10.00
-18.87%
Profit Before Tax
629.00
1,054.00
-425.00
-40.32%
Tax
187.00
291.00
-104.00
-35.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
440.00
763.00
-323.00
-42.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
440.00
763.00
-323.00
-42.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
442.00
763.00
-321.00
-42.07%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-4,590.00
-2,964.00
-1,626.00
-54.86%
Earnings per share (EPS)
1.84
2.78
-0.94
-33.81%
Diluted Earnings per share
1.84
2.78
-0.94
-33.81%
Operating Profit Margin (Excl OI)
24.80%
18.45%
0.00
6.35%
Gross Profit Margin
21.42%
16.41%
0.00
5.01%
PAT Margin
14.03%
11.31%
0.00
2.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 313.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.40% vs -3.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.30% vs 10.94% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 47.33% vs -40.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.74% vs 2.18% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 42.29% vs 9.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.17% vs 6.75% in Jun 2024
Quarterly - Interest
Interest 15.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.14% vs -7.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.09% vs 27.03% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.80%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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