Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
301.99
303.35
309.57
308.83
299.64
296.10
301.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
301.99
303.35
309.57
308.83
299.64
296.10
301.20
Raw Material Cost
190.02
191.24
201.94
206.64
206.39
202.47
210.57
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
72.27
70.72
71.05
69.52
68.39
76.97
73.43
Other Expenses
1.27
1.26
1.28
1.26
0.94
0.00
0.00
Total Expenditure (Excl Depreciation)
275.03
274.57
285.75
288.74
284.20
279.44
284.00
Operating Profit (PBDIT) excl Other Income
27
28.799999999999997
23.799999999999997
20.099999999999998
15.4
16.7
17.2
Other Income
3.81
1.17
0.77
-0.23
-2.03
3.01
-3.83
Operating Profit (PBDIT)
36.02
35.16
29.82
24.89
18.52
24.77
18.44
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-0.04
-0.03
0.20
0.63
-4.09
0.08
-0.97
Gross Profit (PBDT)
111.96
112.11
107.63
102.19
93.25
93.63
90.64
Depreciation
5.21
5.25
5.24
5.09
5.11
5.10
5.05
Profit Before Tax
30.76
29.88
24.79
20.42
9.32
19.75
12.42
Tax
7.80
7.67
6.30
-17.27
2.98
3.99
3.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.69
20.27
17.25
36.82
5.55
14.43
7.66
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
21.69
20.27
17.25
36.82
5.55
14.43
7.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.27
1.94
1.23
0.87
0.79
1.33
0.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.96
22.21
18.48
37.69
6.34
15.75
8.48
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
286.16
271.60
260.58
246.18
214.49
211.78
200.04
Earnings per share (EPS)
0.86
0.8
0.68
1.45
0.22
0.57
0.3
Diluted Earnings per share
0.86
0.8
0.68
1.45
0.22
0.57
0.3
Operating Profit Margin (Excl OI)
8.94%
9.48%
7.69%
6.48%
5.15%
5.62%
5.72%
Gross Profit Margin
11.91%
11.58%
9.7%
8.26%
4.82%
8.39%
5.8%
PAT Margin
7.18%
6.68%
5.57%
11.92%
1.85%
4.87%
2.54%
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 Apr 2025 is -0.43% vs -2.03% in Jan 2025
Consolidate Net Profit
QoQ Growth in quarter ended Apr 2025 is 3.60% vs 20.00% in Jan 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Apr 2025 is -5.29% vs 16.84% in Jan 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025
Compare Quarterly Results Of IDT Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
301.99
144.20
157.79
109.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
301.99
144.20
157.79
109.42%
Raw Material Cost
190.02
112.40
77.62
69.06%
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
25.00
-25.00
-100.00%
Selling and Distribution Expenses
72.27
29.40
42.87
145.82%
Other Expenses
1.27
-2.50
3.77
150.80%
Total Expenditure (Excl Depreciation)
275.03
141.80
133.23
93.96%
Operating Profit (PBDIT) excl Other Income
26.95
2.40
24.55
1,022.92%
Other Income
3.81
0.20
3.61
1,805.00%
Operating Profit (PBDIT)
36.02
59.80
-23.78
-39.77%
Interest
0.00
25.00
-25.00
-100.00%
Exceptional Items
-0.04
-0.60
0.56
93.33%
Gross Profit (PBDT)
111.96
31.80
80.16
252.08%
Depreciation
5.21
57.20
-51.99
-90.89%
Profit Before Tax
30.76
-23.00
53.76
233.74%
Tax
7.80
-5.20
13.00
250.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.69
-17.80
39.49
221.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.69
-17.80
39.49
221.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.27
0.00
1.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.96
-17.80
40.76
228.99%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
286.16
180.90
105.26
58.19%
Earnings per share (EPS)
0.86
-0.21
1.07
509.52%
Diluted Earnings per share
0.86
-0.21
1.07
509.52%
Operating Profit Margin (Excl OI)
8.94%
1.66%
0.00
7.28%
Gross Profit Margin
11.91%
23.72%
0.00
-11.81%
PAT Margin
7.18%
-12.34%
0.00
19.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.20 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -0.43% vs -2.03% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 0.80% vs 0.10% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.30 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 3.60% vs 20.00% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 265.08% vs -18.18% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.22 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -5.29% vs 16.84% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 56.31% vs 0.49% in Apr 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.94%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025
YoY Growth in quarter ended Apr 2025 has improved from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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