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
279.74
289.89
270.84
286.38
289.94
280.73
278.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
279.74
289.89
270.84
286.38
289.94
280.73
278.58
Raw Material Cost
92.99
90.09
92.43
91.74
95.06
92.87
91.07
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
32.15
30.84
31.15
33.24
36.41
36.76
38.87
Selling and Distribution Expenses
18.25
18.48
16.90
17.47
18.07
18.95
17.58
Other Expenses
5.56
5.73
5.65
5.64
5.60
5.09
4.97
Total Expenditure (Excl Depreciation)
199.00
196.74
196.99
198.87
205.54
199.50
197.20
Operating Profit (PBDIT) excl Other Income
80.7
93.2
73.89999999999999
87.5
84.39999999999999
81.19999999999999
81.4
Other Income
113.69
17.26
0.98
10.77
9.69
10.08
13.19
Operating Profit (PBDIT)
282.20
198.59
162.49
187.94
186.50
178.99
183.13
Interest
32.15
30.84
31.15
33.24
36.41
36.76
38.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
98.99
111.91
91.03
105.25
102.73
100.44
99.22
Depreciation
87.77
87.90
87.39
89.39
92.15
87.42
88.29
Profit Before Tax
162.28
79.57
43.68
65.03
57.67
54.55
55.70
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
155.67
68.22
38.80
59.28
52.20
48.39
49.12
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
155.67
68.22
38.80
59.28
52.20
48.39
49.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.06
11.12
4.67
5.57
5.29
5.34
5.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
161.73
79.34
43.47
64.86
57.50
53.73
54.90
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
5,465.36
5,366.45
5,356.47
5,382.05
5,380.34
5,405.67
5,413.01
Earnings per share (EPS)
1.31
0.57
0.33
0.5
0.44
0.41
0.42
Diluted Earnings per share
1.31
0.57
0.33
0.5
0.44
0.41
0.42
Operating Profit Margin (Excl OI)
28.86%
32.13%
27.27%
30.56%
29.11%
28.93%
29.21%
Gross Profit Margin
89.38%
57.77%
48.39%
53.92%
51.67%
50.57%
51.69%
PAT Margin
55.65%
23.53%
14.32%
20.7%
18.01%
17.24%
17.63%
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 Sep 2025 is -3.52% vs 7.05% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 103.91% vs 82.30% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -7.06% vs 12.26% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 4.55% vs -0.96% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Kilroy Realty Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
279.74
393.31
-113.57
-28.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
279.74
393.31
-113.57
-28.88%
Raw Material Cost
92.99
48.12
44.87
93.25%
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
32.15
262.17
-230.02
-87.74%
Selling and Distribution Expenses
18.25
13.53
4.72
34.89%
Other Expenses
5.56
-20.26
25.82
127.44%
Total Expenditure (Excl Depreciation)
199.00
121.24
77.76
64.14%
Operating Profit (PBDIT) excl Other Income
80.74
272.07
-191.33
-70.32%
Other Income
113.69
-2.02
115.71
5,728.22%
Operating Profit (PBDIT)
282.20
332.36
-50.16
-15.09%
Interest
32.15
262.17
-230.02
-87.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
98.99
328.48
-229.49
-69.86%
Depreciation
87.77
16.71
71.06
425.25%
Profit Before Tax
162.28
7.89
154.39
1,956.78%
Tax
0.00
0.90
-0.90
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
155.67
6.97
148.70
2,133.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
155.67
6.97
148.70
2,133.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.06
0.01
6.05
60,500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
161.73
6.98
154.75
2,217.05%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
5,465.36
3,616.77
1,848.59
51.11%
Earnings per share (EPS)
1.31
0.04
1.27
3,175.00%
Diluted Earnings per share
1.31
0.04
1.27
3,175.00%
Operating Profit Margin (Excl OI)
28.86%
69.18%
0.00
-40.32%
Gross Profit Margin
89.38%
6.25%
0.00
83.13%
PAT Margin
55.65%
1.77%
0.00
53.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.52% vs 7.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.52% vs 2.22% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 103.91% vs 82.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 181.22% vs -1.71% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.85 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.06% vs 12.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.69% vs 5.68% in Sep 2024
Quarterly - Interest
Interest 3.22 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.55% vs -0.96% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -11.54% vs 22.15% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.86%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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
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