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
544.83
586.01
481.14
401.56
315.65
278.17
246.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
544.83
586.01
481.14
401.56
315.65
278.17
246.62
Raw Material Cost
195.13
218.35
117.66
131.19
100.49
87.82
45.22
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
278.90
279.82
340.72
226.04
184.85
164.67
210.12
Other Expenses
3.78
2.99
0.00
2.11
1.87
1.53
0.00
Total Expenditure (Excl Depreciation)
511.88
528.09
458.38
378.32
303.99
267.82
255.34
Operating Profit (PBDIT) excl Other Income
33
57.9
22.799999999999997
23.2
11.7
10.4
-8.7
Other Income
6.13
2.60
3.69
1.22
2.39
2.50
2.62
Operating Profit (PBDIT)
49.55
68.80
32.52
28.83
17.70
15.85
-3.45
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-6.23
-0.02
-4.16
-0.86
-0.63
-0.45
8.30
Gross Profit (PBDT)
349.71
367.66
363.48
270.37
215.16
190.35
201.40
Depreciation
10.46
8.28
6.06
4.38
3.64
3.00
2.66
Profit Before Tax
32.85
60.49
22.29
23.59
13.42
12.40
2.20
Tax
-9.65
11.01
-3.73
-51.99
0.13
1.27
0.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.51
49.48
26.02
75.59
13.30
11.13
1.25
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
42.51
49.48
26.02
75.59
13.30
11.13
1.25
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
42.51
49.48
26.02
75.59
13.30
11.13
1.25
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
562.70
549.26
476.72
440.05
361.97
344.48
344.03
Earnings per share (EPS)
0.17
0.2
0.11
0.32
0.06
0.05
0.01
Diluted Earnings per share
0.17
0.2
0.11
0.32
0.06
0.05
0.01
Operating Profit Margin (Excl OI)
6.05%
9.88%
4.73%
5.79%
3.69%
3.72%
-3.54%
Gross Profit Margin
7.95%
11.74%
5.89%
6.97%
5.41%
5.54%
1.97%
PAT Margin
7.8%
8.44%
5.41%
18.82%
4.21%
4.0%
0.5%
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 72.62% vs 51.80% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 219.55% vs 284.72% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 183.66% vs 346.77% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Hims & Hers Health, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
544.83
349.44
195.39
55.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
544.83
349.44
195.39
55.92%
Raw Material Cost
195.13
239.48
-44.35
-18.52%
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
0.00
3.52
-3.52
-100.00%
Selling and Distribution Expenses
278.90
77.08
201.82
261.83%
Other Expenses
3.78
-0.35
4.13
1,180.00%
Total Expenditure (Excl Depreciation)
511.88
316.56
195.32
61.70%
Operating Profit (PBDIT) excl Other Income
32.95
32.89
0.06
0.18%
Other Income
6.13
0.58
5.55
956.90%
Operating Profit (PBDIT)
49.55
37.38
12.17
32.56%
Interest
0.00
3.52
-3.52
-100.00%
Exceptional Items
-6.23
0.00
-6.23
Gross Profit (PBDT)
349.71
109.96
239.75
218.03%
Depreciation
10.46
3.91
6.55
167.52%
Profit Before Tax
32.85
29.95
2.90
9.68%
Tax
-9.65
7.89
-17.54
-222.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
42.51
22.05
20.46
92.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.51
22.05
20.46
92.79%
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
42.51
22.05
20.46
92.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
562.70
1,021.85
-459.15
-44.93%
Earnings per share (EPS)
0.17
1.20
-1.03
-85.83%
Diluted Earnings per share
0.17
1.20
-1.03
-85.83%
Operating Profit Margin (Excl OI)
6.05%
9.41%
0.00
-3.36%
Gross Profit Margin
7.95%
9.69%
0.00
-1.74%
PAT Margin
7.80%
6.31%
0.00
1.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.03% vs 21.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 72.62% vs 51.80% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -14.14% vs 90.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 219.55% vs 284.72% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -34.44% vs 129.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 183.66% vs 346.77% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.05%
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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