Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
249.34
250.07
375.54
248.73
224.49
228.00
325.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
249.34
250.07
375.54
248.73
224.49
228.00
325.13
Raw Material Cost
193.71
200.90
313.73
200.04
172.82
182.15
261.48
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
1.64
2.00
2.16
2.49
4.18
2.39
2.44
Selling and Distribution Expenses
36.35
29.85
34.54
29.70
33.93
29.09
40.71
Other Expenses
-0.16
-0.20
-0.22
-0.25
-0.42
-0.24
-0.24
Total Expenditure (Excl Depreciation)
230.06
230.75
348.26
229.74
206.75
211.24
302.19
Operating Profit (PBDIT) excl Other Income
19.3
19.3
27.3
19
17.7
16.8
22.9
Other Income
0.00
0.00
0.00
0.00
3.41
0.00
0.00
Operating Profit (PBDIT)
19.28
19.32
27.27
18.99
21.15
16.77
22.94
Interest
1.64
2.00
2.16
2.49
4.18
2.39
2.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
55.63
49.17
61.81
48.69
51.67
45.86
63.65
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17.64
17.32
25.12
16.50
16.98
14.38
20.50
Tax
2.37
2.60
5.21
3.89
2.58
3.26
1.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.61
11.60
13.88
10.01
10.03
11.05
14.65
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
11.61
11.60
13.88
10.01
10.03
11.05
14.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.32
2.88
3.99
2.01
3.61
3.23
4.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.94
14.49
17.86
12.03
13.64
14.28
19.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.26
0.26
0.26
0.26
0.26
0.26
0.26
Reserves
201.35
231.47
220.05
206.53
196.54
232.50
220.80
Earnings per share (EPS)
0.59
0.6
0.71
0.52
0.52
0.57
0.66
Diluted Earnings per share
0.59
0.6
0.71
0.52
0.52
0.57
0.66
Operating Profit Margin (Excl OI)
7.73%
7.73%
7.26%
7.63%
7.9%
7.35%
7.06%
Gross Profit Margin
7.08%
6.93%
6.69%
6.63%
7.56%
6.31%
6.31%
PAT Margin
4.66%
4.64%
3.69%
4.03%
4.47%
4.85%
4.51%
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 May 2025 is -33.61%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is -16.76%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is -29.30%
Interest
QoQ Growth in quarter ended May 2025 is -27.27%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of Kaufman & Broad SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
249.34
0
249.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
249.34
0
249.34
Raw Material Cost
193.71
0
193.71
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.64
0
1.64
Selling and Distribution Expenses
36.35
0
36.35
Other Expenses
-0.16
0.00
-0.16
Total Expenditure (Excl Depreciation)
230.06
0
230.06
Operating Profit (PBDIT) excl Other Income
19.28
0.00
19.28
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
19.28
0
19.28
Interest
1.64
0
1.64
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
55.63
0
55.63
Depreciation
0.00
0
0.00
Profit Before Tax
17.64
0
17.64
Tax
2.37
0
2.37
Provisions and contingencies
0
0
0.00
Profit After Tax
11.61
0
11.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.61
0
11.61
Share in Profit of Associates
0
0
0.00
Minority Interest
3.32
0
3.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.94
0
14.94
Equity Capital
0
0
0.00
Face Value
0.26
0
0.00
Reserves
201.35
0
201.35
Earnings per share (EPS)
0.59
0
0.59
Diluted Earnings per share
0.59
0
0.59
Operating Profit Margin (Excl OI)
7.73%
0%
0.00
7.73%
Gross Profit Margin
7.08%
0%
0.00
7.08%
PAT Margin
4.66%
0%
0.00
4.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.93 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -33.61%
YoY Growth in quarter ended May 2025 is 11.05% vs -14.41% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.49 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -16.76%
YoY Growth in quarter ended May 2025 is 9.56% vs 19.30% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.93 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -29.30%
YoY Growth in quarter ended May 2025 is 9.04% vs -2.75% in May 2024
Quarterly - Interest
Interest 0.16 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -27.27%
YoY Growth in quarter ended May 2025 is -61.90% vs -4.55% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.73%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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