Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,083.00
1,057.00
1,041.00
1,104.00
1,080.00
1,112.00
1,076.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,083.00
1,057.00
1,041.00
1,104.00
1,080.00
1,112.00
1,076.00
Raw Material Cost
351.00
340.00
356.00
376.00
335.00
391.00
409.00
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
25.00
25.00
25.00
25.00
36.00
20.00
18.00
Selling and Distribution Expenses
273.00
252.00
260.00
271.00
-55.00
-88.00
388.00
Other Expenses
20.30
21.80
21.60
23.00
21.60
30.50
32.00
Total Expenditure (Excl Depreciation)
852.00
835.00
857.00
902.00
532.00
628.00
1,135.00
Operating Profit (PBDIT) excl Other Income
231
222
184
202
548
484
-59
Other Income
12.00
22.00
10.00
7.00
17.00
-645.00
11.00
Operating Profit (PBDIT)
310.00
312.00
263.00
280.00
635.00
-56.00
60.00
Interest
25.00
25.00
25.00
25.00
36.00
20.00
18.00
Exceptional Items
2.00
87.00
13.00
4.00
191.00
-1,795.00
-43.00
Gross Profit (PBDT)
732.00
717.00
685.00
728.00
745.00
721.00
667.00
Depreciation
67.00
68.00
69.00
71.00
70.00
105.00
108.00
Profit Before Tax
220.00
306.00
182.00
188.00
720.00
-1,976.00
-109.00
Tax
70.00
71.00
51.00
1.00
15.00
12.00
17.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.00
235.00
131.00
187.00
705.00
-1,988.00
-126.00
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
150.00
235.00
131.00
187.00
705.00
-1,988.00
-126.00
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
150.00
235.00
131.00
187.00
705.00
-1,988.00
-126.00
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
2,381.00
2,258.00
2,368.00
2,373.00
2,125.00
1,436.00
5,734.00
Earnings per share (EPS)
0.97
1.5
0.82
1.17
4.41
-12.5
-0.79
Diluted Earnings per share
0.97
1.5
0.82
1.17
4.41
-12.5
-0.79
Operating Profit Margin (Excl OI)
21.33%
21.0%
17.68%
18.3%
50.74%
43.53%
-5.48%
Gross Profit Margin
26.5%
35.38%
24.11%
23.46%
73.15%
-168.26%
-0.09%
PAT Margin
13.85%
22.23%
12.58%
16.94%
65.28%
-178.78%
-11.71%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 2.46% vs 1.54% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -36.17% vs 79.39% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 2.76% vs 14.62% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Illumina, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,083.00
2,454.80
-1,371.80
-55.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,083.00
2,454.80
-1,371.80
-55.88%
Raw Material Cost
351.00
876.60
-525.60
-59.96%
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
25.00
67.40
-42.40
-62.91%
Selling and Distribution Expenses
273.00
594.80
-321.80
-54.10%
Other Expenses
20.30
30.22
-9.92
-32.83%
Total Expenditure (Excl Depreciation)
852.00
1,841.00
-989.00
-53.72%
Operating Profit (PBDIT) excl Other Income
231.00
613.80
-382.80
-62.37%
Other Income
12.00
18.50
-6.50
-35.14%
Operating Profit (PBDIT)
310.00
834.50
-524.50
-62.85%
Interest
25.00
67.40
-42.40
-62.91%
Exceptional Items
2.00
-7.60
9.60
126.32%
Gross Profit (PBDT)
732.00
1,578.20
-846.20
-53.62%
Depreciation
67.00
202.20
-135.20
-66.86%
Profit Before Tax
220.00
557.30
-337.30
-60.52%
Tax
70.00
90.80
-20.80
-22.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
150.00
466.50
-316.50
-67.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.00
466.50
-316.50
-67.85%
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
150.00
466.50
-316.50
-67.85%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,381.00
18,207.50
-15,826.50
-86.92%
Earnings per share (EPS)
0.97
3.17
-2.20
-69.40%
Diluted Earnings per share
0.97
3.17
-2.20
-69.40%
Operating Profit Margin (Excl OI)
21.33%
25.00%
0.00
-3.67%
Gross Profit Margin
26.50%
30.94%
0.00
-4.44%
PAT Margin
13.85%
19.00%
0.00
-5.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 108.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.46% vs 1.54% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.28% vs -3.49% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -36.17% vs 79.39% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -78.72% vs 193.50% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.76% vs 14.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -51.78% vs 255.17% in Sep 2024
Quarterly - Interest
Interest 2.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -30.56% vs 89.47% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.33%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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