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
4,306.00
4,163.00
3,635.00
4,070.00
3,891.00
3,922.00
3,468.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,306.00
4,163.00
3,635.00
4,070.00
3,891.00
3,922.00
3,468.00
Raw Material Cost
2,110.00
2,002.00
1,730.00
2,027.00
1,819.00
1,841.00
1,583.00
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
192.00
182.00
119.00
173.00
175.00
182.00
152.00
Selling and Distribution Expenses
1,242.00
1,269.00
1,134.00
1,105.00
1,126.00
1,163.00
1,119.00
Other Expenses
-19.20
-18.20
-11.90
-17.30
-17.50
-18.20
-15.20
Total Expenditure (Excl Depreciation)
3,352.00
3,271.00
2,864.00
3,132.00
2,945.00
3,004.00
2,702.00
Operating Profit (PBDIT) excl Other Income
954
892
771
938
946
918
766
Other Income
16.00
0.00
20.00
-168.00
23.00
-1.00
8.00
Operating Profit (PBDIT)
1,176.00
1,077.00
954.00
953.00
1,144.00
1,122.00
944.00
Interest
192.00
182.00
119.00
173.00
175.00
182.00
152.00
Exceptional Items
74.00
8.00
-12.00
-751.00
8.00
-63.00
-28.00
Gross Profit (PBDT)
2,196.00
2,161.00
1,905.00
2,043.00
2,072.00
2,081.00
1,885.00
Depreciation
206.00
185.00
163.00
183.00
175.00
205.00
170.00
Profit Before Tax
852.00
718.00
660.00
-154.00
802.00
672.00
594.00
Tax
190.00
171.00
143.00
-10.00
186.00
157.00
140.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
662.00
547.00
517.00
-144.00
616.00
515.00
454.00
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
662.00
547.00
517.00
-144.00
616.00
515.00
454.00
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
662.00
547.00
517.00
-144.00
616.00
515.00
454.00
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
25,324.00
24,985.00
24,447.00
24,243.00
24,969.00
24,718.00
24,653.00
Earnings per share (EPS)
0.49
0.4
0.38
-0.11
0.45
0.38
0.33
Diluted Earnings per share
0.49
0.4
0.38
-0.11
0.45
0.38
0.33
Operating Profit Margin (Excl OI)
22.16%
21.43%
21.21%
23.05%
24.31%
23.41%
22.09%
Gross Profit Margin
24.57%
21.69%
22.64%
0.71%
25.11%
22.36%
22.03%
PAT Margin
15.37%
13.14%
14.22%
-3.54%
15.83%
13.13%
13.09%
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 10.67% vs 2.26% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 7.47% vs 18.92% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 3.48% vs 7.38% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 9.71% vs 29.63% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Keurig Dr Pepper, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,306.00
2,111.59
2,194.41
103.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,306.00
2,111.59
2,194.41
103.92%
Raw Material Cost
2,110.00
935.18
1,174.82
125.63%
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
192.00
1.80
190.20
10,566.67%
Selling and Distribution Expenses
1,242.00
544.79
697.21
127.98%
Other Expenses
-19.20
-0.18
-19.02
-10,566.67%
Total Expenditure (Excl Depreciation)
3,352.00
1,479.97
1,872.03
126.49%
Operating Profit (PBDIT) excl Other Income
954.00
631.62
322.38
51.04%
Other Income
16.00
16.86
-0.86
-5.10%
Operating Profit (PBDIT)
1,176.00
676.04
499.96
73.95%
Interest
192.00
1.80
190.20
10,566.67%
Exceptional Items
74.00
0.00
74.00
Gross Profit (PBDT)
2,196.00
1,176.41
1,019.59
86.67%
Depreciation
206.00
27.56
178.44
647.46%
Profit Before Tax
852.00
646.69
205.31
31.75%
Tax
190.00
157.89
32.11
20.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
662.00
488.79
173.21
35.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
662.00
488.79
173.21
35.44%
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
662.00
488.79
173.21
35.44%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
25,324.00
7,191.30
18,132.70
252.15%
Earnings per share (EPS)
0.49
0.50
-0.01
-2.00%
Diluted Earnings per share
0.49
0.50
-0.01
-2.00%
Operating Profit Margin (Excl OI)
22.16%
29.91%
0.00
-7.75%
Gross Profit Margin
24.57%
31.93%
0.00
-7.36%
PAT Margin
15.37%
23.15%
0.00
-7.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 430.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.44% vs 14.53% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.67% vs 2.26% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 66.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 21.02% vs 5.80% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.47% vs 18.92% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.71% vs 15.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.48% vs 7.38% in Sep 2024
Quarterly - Interest
Interest 19.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.49% vs 52.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.71% vs 29.63% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.16%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
