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
3,112.00
2,967.00
2,788.00
2,801.00
2,759.00
2,734.00
2,604.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,112.00
2,967.00
2,788.00
2,801.00
2,759.00
2,734.00
2,604.00
Raw Material Cost
569.00
494.00
465.00
452.00
442.00
444.00
403.00
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
499.00
481.00
487.00
487.00
473.00
462.00
492.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
201.00
206.00
213.00
223.00
233.00
241.00
251.00
Selling and Distribution Expenses
322.00
329.00
332.00
306.00
352.00
319.00
310.00
Other Expenses
21.20
20.40
19.70
19.10
17.80
17.20
15.50
Total Expenditure (Excl Depreciation)
1,803.00
1,714.00
1,694.00
1,659.00
1,678.00
1,638.00
1,611.00
Operating Profit (PBDIT) excl Other Income
1309
1253
1094
1142
1081
1096
993
Other Income
34.00
52.00
40.00
16.00
28.00
145.00
-158.00
Operating Profit (PBDIT)
1,738.00
1,694.00
1,523.00
1,544.00
1,490.00
1,622.00
1,214.00
Interest
201.00
206.00
213.00
223.00
233.00
241.00
251.00
Exceptional Items
-10.00
-32.00
-16.00
-37.00
-15.00
-36.00
-68.00
Gross Profit (PBDT)
2,148.00
2,084.00
1,934.00
1,963.00
1,936.00
1,909.00
1,822.00
Depreciation
395.00
389.00
389.00
386.00
381.00
381.00
379.00
Profit Before Tax
1,132.00
1,067.00
905.00
898.00
861.00
964.00
516.00
Tax
267.00
255.00
196.00
227.00
222.00
181.00
126.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
851.00
797.00
698.00
657.00
632.00
767.00
373.00
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
851.00
797.00
698.00
657.00
632.00
767.00
373.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
15.00
11.00
14.00
7.00
16.00
17.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
865.00
812.00
709.00
671.00
639.00
783.00
390.00
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
28,444.00
27,974.00
27,647.00
27,233.00
26,687.00
26,239.00
25,717.00
Earnings per share (EPS)
1.48
1.38
1.21
1.14
1.1
1.33
0.65
Diluted Earnings per share
1.48
1.38
1.21
1.14
1.1
1.33
0.65
Operating Profit Margin (Excl OI)
42.06%
42.23%
39.24%
40.77%
39.18%
40.09%
38.13%
Gross Profit Margin
49.07%
49.07%
46.41%
45.84%
45.02%
49.2%
34.37%
PAT Margin
27.35%
26.86%
25.04%
23.46%
22.91%
28.05%
14.32%
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 4.89% vs 6.42% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 6.53% vs 14.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 3.78% vs 10.72% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -2.43% vs -3.29% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Intercontinental Exchange, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,112.00
1,692.00
1,420.00
83.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,112.00
1,692.00
1,420.00
83.92%
Raw Material Cost
569.00
204.50
364.50
178.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
499.00
221.60
277.40
125.18%
Power Cost
0
0
0.00
Manufacturing Expenses
201.00
44.00
157.00
356.82%
Selling and Distribution Expenses
322.00
53.20
268.80
505.26%
Other Expenses
21.20
3.94
17.26
438.07%
Total Expenditure (Excl Depreciation)
1,803.00
562.70
1,240.30
220.42%
Operating Profit (PBDIT) excl Other Income
1,309.00
1,129.30
179.70
15.91%
Other Income
34.00
245.00
-211.00
-86.12%
Operating Profit (PBDIT)
1,738.00
1,457.70
280.30
19.23%
Interest
201.00
44.00
157.00
356.82%
Exceptional Items
-10.00
0.00
-10.00
Gross Profit (PBDT)
2,148.00
1,404.10
743.90
52.98%
Depreciation
395.00
83.40
311.60
373.62%
Profit Before Tax
1,132.00
1,330.30
-198.30
-14.91%
Tax
267.00
305.20
-38.20
-12.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
851.00
1,017.90
-166.90
-16.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
851.00
1,017.90
-166.90
-16.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.00
0.00
14.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
865.00
1,017.90
-152.90
-15.02%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
28,444.00
27,739.00
705.00
2.54%
Earnings per share (EPS)
1.48
2.81
-1.33
-47.33%
Diluted Earnings per share
1.48
2.81
-1.33
-47.33%
Operating Profit Margin (Excl OI)
42.06%
66.74%
0.00
-24.68%
Gross Profit Margin
49.07%
83.55%
0.00
-34.48%
PAT Margin
27.35%
60.16%
0.00
-32.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 311.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.89% vs 6.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.79% vs 21.01% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 86.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.53% vs 14.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.37% vs -21.60% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.78% vs 10.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.55% vs 17.24% in Jun 2024
Quarterly - Interest
Interest 20.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.43% vs -3.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.73% vs 33.14% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.06%
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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