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
450.61
432.05
411.06
527.57
448.16
446.92
424.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
450.61
432.05
411.06
527.57
448.16
446.92
424.38
Raw Material Cost
350.41
391.18
226.72
410.60
353.29
414.95
397.13
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
42.47
37.00
36.44
34.15
32.46
32.82
32.91
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-4.25
-3.70
-3.64
-3.41
-3.25
-3.28
-3.29
Total Expenditure (Excl Depreciation)
350.41
391.18
226.72
410.60
353.29
414.95
397.13
Operating Profit (PBDIT) excl Other Income
100.19999999999999
40.9
184.3
117
94.9
32
27.200000000000003
Other Income
32.35
43.95
-111.85
55.52
33.28
52.28
51.61
Operating Profit (PBDIT)
194.66
145.01
130.10
221.91
186.23
130.71
115.82
Interest
42.47
37.00
36.44
34.15
32.46
32.82
32.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
100.20
40.87
184.34
116.97
94.86
31.96
27.24
Depreciation
62.74
60.82
59.48
57.57
55.86
55.17
53.26
Profit Before Tax
89.44
47.20
34.18
130.20
97.91
42.72
29.65
Tax
-6.68
-12.47
-3.82
16.36
8.06
-5.55
-1.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.78
59.65
37.88
113.61
89.52
48.17
31.26
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
95.78
59.65
37.88
113.61
89.52
48.17
31.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.34
0.01
0.12
0.23
0.32
0.10
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.13
59.66
38.00
113.84
89.84
48.27
31.36
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
3,399.41
3,346.34
3,330.95
3,269.74
3,196.31
2,915.14
2,907.57
Earnings per share (EPS)
1.76
1.1
0.7
2.12
1.71
0.95
0.61
Diluted Earnings per share
1.76
1.1
0.7
2.12
1.71
0.95
0.61
Operating Profit Margin (Excl OI)
22.1%
9.31%
44.39%
20.63%
21.66%
5.2%
2.58%
Gross Profit Margin
33.77%
25.0%
22.79%
35.59%
34.31%
21.9%
19.54%
PAT Margin
21.26%
13.81%
9.21%
21.53%
19.98%
10.78%
7.37%
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 0.54% vs 9.93% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 7.02% vs 30.33% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 6.08% vs 9.99% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 30.77% vs 16.07% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of IDACORP, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
450.61
741.60
-290.99
-39.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
450.61
741.60
-290.99
-39.24%
Raw Material Cost
350.41
401.70
-51.29
-12.77%
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
42.47
72.20
-29.73
-41.18%
Selling and Distribution Expenses
0.00
127.10
-127.10
-100.00%
Other Expenses
-4.25
-7.22
2.97
41.14%
Total Expenditure (Excl Depreciation)
350.41
528.80
-178.39
-33.73%
Operating Profit (PBDIT) excl Other Income
100.20
212.80
-112.60
-52.91%
Other Income
32.35
15.10
17.25
114.24%
Operating Profit (PBDIT)
194.66
342.30
-147.64
-43.13%
Interest
42.47
72.20
-29.73
-41.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
100.20
339.90
-239.70
-70.52%
Depreciation
62.74
140.60
-77.86
-55.38%
Profit Before Tax
89.44
129.50
-40.06
-30.93%
Tax
-6.68
22.00
-28.68
-130.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
95.78
107.50
-11.72
-10.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.78
107.50
-11.72
-10.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.34
0.00
0.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.13
107.50
-11.37
-10.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
3,399.41
4,644.90
-1,245.49
-26.81%
Earnings per share (EPS)
1.76
0.53
1.23
232.08%
Diluted Earnings per share
1.76
0.53
1.23
232.08%
Operating Profit Margin (Excl OI)
22.10%
25.16%
0.00
-3.06%
Gross Profit Margin
33.77%
36.42%
0.00
-2.65%
PAT Margin
21.26%
14.50%
0.00
6.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 45.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.31% vs 5.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.54% vs 9.93% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 60.97% vs 57.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.02% vs 30.33% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 60.53% vs -58.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.08% vs 9.99% in Jun 2024
Quarterly - Interest
Interest 4.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.86% vs 1.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.77% vs 16.07% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.10%
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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