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
289.89
270.84
286.38
289.94
280.73
278.58
269.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
289.89
270.84
286.38
289.94
280.73
278.58
269.02
Raw Material Cost
90.09
92.43
91.74
95.06
92.87
91.07
85.73
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
30.84
31.15
33.24
36.41
36.76
38.87
32.33
Selling and Distribution Expenses
18.48
16.90
17.47
18.07
18.95
17.58
22.08
Other Expenses
5.73
5.65
5.64
5.60
5.09
4.97
5.42
Total Expenditure (Excl Depreciation)
196.74
196.99
198.87
205.54
199.50
197.20
194.34
Operating Profit (PBDIT) excl Other Income
93.2
73.89999999999999
87.5
84.39999999999999
81.19999999999999
81.4
74.7
Other Income
17.26
0.98
10.77
9.69
10.08
13.19
10.70
Operating Profit (PBDIT)
198.59
162.49
187.94
186.50
178.99
183.13
171.91
Interest
30.84
31.15
33.24
36.41
36.76
38.87
32.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
111.91
91.03
105.25
102.73
100.44
99.22
97.01
Depreciation
87.90
87.39
89.39
92.15
87.42
88.29
86.28
Profit Before Tax
79.57
43.68
65.03
57.67
54.55
55.70
53.05
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.22
38.80
59.28
52.20
48.39
49.12
47.01
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
68.22
38.80
59.28
52.20
48.39
49.12
47.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.12
4.67
5.57
5.29
5.34
5.78
5.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.34
43.47
64.86
57.50
53.73
54.90
52.77
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
5,366.45
5,356.47
5,382.05
5,380.34
5,405.67
5,413.01
5,428.16
Earnings per share (EPS)
0.57
0.33
0.5
0.44
0.41
0.42
0.4
Diluted Earnings per share
0.57
0.33
0.5
0.44
0.41
0.42
0.4
Operating Profit Margin (Excl OI)
32.13%
27.27%
30.56%
29.11%
28.93%
29.21%
27.76%
Gross Profit Margin
57.77%
48.39%
53.92%
51.67%
50.57%
51.69%
51.79%
PAT Margin
23.53%
14.32%
20.7%
18.01%
17.24%
17.63%
17.47%
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 7.05% vs -5.45% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 82.30% vs -32.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 12.26% vs -8.86% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -0.96% vs -6.33% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Kilroy Realty Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
289.89
393.31
-103.42
-26.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
289.89
393.31
-103.42
-26.29%
Raw Material Cost
90.09
48.12
41.97
87.22%
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
30.84
262.17
-231.33
-88.24%
Selling and Distribution Expenses
18.48
13.53
4.95
36.59%
Other Expenses
5.73
-20.26
25.99
128.28%
Total Expenditure (Excl Depreciation)
196.74
121.24
75.50
62.27%
Operating Profit (PBDIT) excl Other Income
93.16
272.07
-178.91
-65.76%
Other Income
17.26
-2.02
19.28
954.46%
Operating Profit (PBDIT)
198.59
332.36
-133.77
-40.25%
Interest
30.84
262.17
-231.33
-88.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
111.91
328.48
-216.57
-65.93%
Depreciation
87.90
16.71
71.19
426.03%
Profit Before Tax
79.57
7.89
71.68
908.49%
Tax
0.00
0.90
-0.90
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
68.22
6.97
61.25
878.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.22
6.97
61.25
878.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.12
0.01
11.11
111,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.34
6.98
72.36
1,036.68%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
5,366.45
3,616.77
1,749.68
48.38%
Earnings per share (EPS)
0.57
0.04
0.53
1,325.00%
Diluted Earnings per share
0.57
0.04
0.53
1,325.00%
Operating Profit Margin (Excl OI)
32.13%
69.18%
0.00
-37.05%
Gross Profit Margin
57.77%
6.25%
0.00
51.52%
PAT Margin
23.53%
1.77%
0.00
21.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 28.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.05% vs -5.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.28% vs -1.27% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 82.30% vs -32.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 47.67% vs -11.82% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.26% vs -8.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.34% vs -3.26% in Jun 2024
Quarterly - Interest
Interest 3.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.96% vs -6.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.30% vs 39.39% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.13%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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