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
515.98
558.80
561.89
589.18
296.10
286.58
378.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
515.98
558.80
561.89
589.18
296.10
286.58
378.77
Raw Material Cost
346.43
372.01
210.72
260.75
220.91
209.04
220.11
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
26.11
25.53
51.97
56.58
33.28
33.20
33.84
Selling and Distribution Expenses
8.38
8.83
8.03
4.71
11.50
9.56
6.25
Other Expenses
-2.61
-2.55
-5.20
-5.66
-3.33
-3.32
-3.38
Total Expenditure (Excl Depreciation)
354.81
380.84
218.75
265.47
232.40
218.60
226.36
Operating Profit (PBDIT) excl Other Income
161.20000000000002
178
343.1
323.7
63.7
68
152.4
Other Income
-21.36
-19.84
0.06
-3.29
3.30
0.07
1.89
Operating Profit (PBDIT)
266.85
320.05
520.00
498.03
159.07
153.54
268.67
Interest
26.11
25.53
51.97
56.58
33.28
33.20
33.84
Exceptional Items
0.96
-23.13
0.31
-146.34
-38.07
7.09
-12.79
Gross Profit (PBDT)
169.54
186.79
351.17
328.42
75.19
77.54
158.66
Depreciation
127.05
161.93
176.79
177.62
92.08
85.49
114.37
Profit Before Tax
114.66
109.45
291.55
117.49
-4.36
41.94
107.67
Tax
41.76
78.68
496.96
103.12
-26.68
-7.97
73.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.91
30.77
-205.40
14.37
22.32
49.91
33.71
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
72.91
30.77
-205.40
14.37
22.32
49.91
33.71
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
72.91
30.77
-205.40
14.37
22.32
49.91
33.71
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
1,957.66
1,975.92
2,185.81
2,427.64
1,786.20
1,944.59
2,015.70
Earnings per share (EPS)
0.04
0.02
-0.12
0.01
0.02
0.05
0.03
Diluted Earnings per share
0.04
0.02
-0.12
0.01
0.02
0.05
0.03
Operating Profit Margin (Excl OI)
31.23%
31.85%
61.07%
54.94%
21.51%
23.72%
40.24%
Gross Profit Margin
46.84%
48.57%
83.35%
50.09%
29.63%
44.47%
58.62%
PAT Margin
14.13%
5.51%
-36.56%
2.44%
7.54%
17.42%
8.9%
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 Sep 2025 is 74.27% vs -34.43% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 226.91% vs -64.21% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 84.98% vs -49.17% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -21.62% vs -8.52% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Ithaca Energy Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
515.98
35,911.43
-35,395.45
-98.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
515.98
35,911.43
-35,395.45
-98.56%
Raw Material Cost
346.43
29,501.96
-29,155.53
-98.83%
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
26.11
939.69
-913.58
-97.22%
Selling and Distribution Expenses
8.38
3,280.38
-3,272.00
-99.74%
Other Expenses
-2.61
-93.97
91.36
97.22%
Total Expenditure (Excl Depreciation)
354.81
32,782.34
-32,427.53
-98.92%
Operating Profit (PBDIT) excl Other Income
161.16
3,129.09
-2,967.93
-94.85%
Other Income
-21.36
321.88
-343.24
-106.64%
Operating Profit (PBDIT)
266.85
6,767.69
-6,500.84
-96.06%
Interest
26.11
939.69
-913.58
-97.22%
Exceptional Items
0.96
-445.74
446.70
100.22%
Gross Profit (PBDT)
169.54
6,409.47
-6,239.93
-97.35%
Depreciation
127.05
3,316.73
-3,189.68
-96.17%
Profit Before Tax
114.66
2,065.54
-1,950.88
-94.45%
Tax
41.76
1,280.86
-1,239.10
-96.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
72.91
861.07
-788.16
-91.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72.91
861.07
-788.16
-91.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
258.10
-258.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.91
1,119.17
-1,046.26
-93.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.19
0.00
Reserves
1,957.66
43,263.88
-41,306.22
-95.48%
Earnings per share (EPS)
0.04
0.05
-0.01
-20.00%
Diluted Earnings per share
0.04
0.05
-0.01
-20.00%
Operating Profit Margin (Excl OI)
31.23%
8.71%
0.00
22.52%
Gross Profit Margin
46.84%
14.99%
0.00
31.85%
PAT Margin
14.13%
2.40%
0.00
11.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 51.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.66% vs -0.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 74.27% vs -34.43% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.29 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 136.69% vs 115.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 226.91% vs -64.21% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.82 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -15.21% vs -34.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 84.98% vs -49.17% in Sep 2024
Quarterly - Interest
Interest 2.61 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.35% vs -50.96% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -21.62% vs -8.52% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.23%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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