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
4,163.00
3,635.00
4,070.00
3,891.00
3,922.00
3,468.00
3,867.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,163.00
3,635.00
4,070.00
3,891.00
3,922.00
3,468.00
3,867.00
Raw Material Cost
2,002.00
1,730.00
2,027.00
1,819.00
1,841.00
1,583.00
1,842.00
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
182.00
119.00
173.00
175.00
182.00
152.00
141.00
Selling and Distribution Expenses
1,269.00
1,134.00
1,105.00
1,126.00
1,163.00
1,119.00
1,057.00
Other Expenses
-18.20
-11.90
-17.30
-17.50
-18.20
-15.20
-14.10
Total Expenditure (Excl Depreciation)
3,271.00
2,864.00
3,132.00
2,945.00
3,004.00
2,702.00
2,899.00
Operating Profit (PBDIT) excl Other Income
892
771
938
946
918
766
968
Other Income
0.00
20.00
-168.00
23.00
-1.00
8.00
44.00
Operating Profit (PBDIT)
1,077.00
954.00
953.00
1,144.00
1,122.00
944.00
1,194.00
Interest
182.00
119.00
173.00
175.00
182.00
152.00
141.00
Exceptional Items
8.00
-12.00
-751.00
8.00
-63.00
-28.00
28.00
Gross Profit (PBDT)
2,161.00
1,905.00
2,043.00
2,072.00
2,081.00
1,885.00
2,025.00
Depreciation
185.00
163.00
183.00
175.00
205.00
170.00
182.00
Profit Before Tax
718.00
660.00
-154.00
802.00
672.00
594.00
899.00
Tax
171.00
143.00
-10.00
186.00
157.00
140.00
206.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
547.00
517.00
-144.00
616.00
515.00
454.00
693.00
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
547.00
517.00
-144.00
616.00
515.00
454.00
693.00
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
547.00
517.00
-144.00
616.00
515.00
454.00
693.00
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
24,985.00
24,447.00
24,243.00
24,969.00
24,718.00
24,653.00
25,676.00
Earnings per share (EPS)
0.4
0.38
-0.11
0.45
0.38
0.33
0.49
Diluted Earnings per share
0.4
0.38
-0.11
0.45
0.38
0.33
0.49
Operating Profit Margin (Excl OI)
21.43%
21.21%
23.05%
24.31%
23.41%
22.09%
25.03%
Gross Profit Margin
21.69%
22.64%
0.71%
25.11%
22.36%
22.03%
27.95%
PAT Margin
13.14%
14.22%
-3.54%
15.83%
13.13%
13.09%
17.92%
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 Jun 2025 is 6.14% vs 3.51% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 6.21% vs 2.39% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -4.10% vs 16.13% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs 36.84% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Keurig Dr Pepper, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,163.00
2,111.59
2,051.41
97.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,163.00
2,111.59
2,051.41
97.15%
Raw Material Cost
2,002.00
935.18
1,066.82
114.08%
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
182.00
1.80
180.20
10,011.11%
Selling and Distribution Expenses
1,269.00
544.79
724.21
132.93%
Other Expenses
-18.20
-0.18
-18.02
-10,011.11%
Total Expenditure (Excl Depreciation)
3,271.00
1,479.97
1,791.03
121.02%
Operating Profit (PBDIT) excl Other Income
892.00
631.62
260.38
41.22%
Other Income
0.00
16.86
-16.86
-100.00%
Operating Profit (PBDIT)
1,077.00
676.04
400.96
59.31%
Interest
182.00
1.80
180.20
10,011.11%
Exceptional Items
8.00
0.00
8.00
Gross Profit (PBDT)
2,161.00
1,176.41
984.59
83.69%
Depreciation
185.00
27.56
157.44
571.26%
Profit Before Tax
718.00
646.69
71.31
11.03%
Tax
171.00
157.89
13.11
8.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
547.00
488.79
58.21
11.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
547.00
488.79
58.21
11.91%
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
547.00
488.79
58.21
11.91%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
24,985.00
7,191.30
17,793.70
247.43%
Earnings per share (EPS)
0.40
0.50
-0.10
-20.00%
Diluted Earnings per share
0.40
0.50
-0.10
-20.00%
Operating Profit Margin (Excl OI)
21.43%
29.91%
0.00
-8.48%
Gross Profit Margin
21.69%
31.93%
0.00
-10.24%
PAT Margin
13.14%
23.15%
0.00
-10.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 416.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.53% vs -10.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.14% vs 3.51% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.80% vs 459.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.21% vs 2.39% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.31% vs -16.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.10% vs 16.13% in Jun 2024
Quarterly - Interest
Interest 18.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 52.94% vs -31.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs 36.84% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.43%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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