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
531.13
539.81
532.13
514.18
505.10
506.73
456.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
531.13
539.81
532.13
514.18
505.10
506.73
456.79
Raw Material Cost
161.87
163.65
168.10
157.98
158.16
153.41
144.70
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
82.50
81.66
85.80
79.29
73.34
74.56
67.80
Selling and Distribution Expenses
26.80
30.88
33.13
32.30
37.96
39.27
40.81
Other Expenses
8.69
8.19
7.52
7.52
7.48
8.02
5.65
Total Expenditure (Excl Depreciation)
358.08
358.08
362.19
344.76
344.26
347.40
309.79
Operating Profit (PBDIT) excl Other Income
173.1
181.70000000000002
169.89999999999998
169.4
160.79999999999998
159.3
147
Other Income
56.44
12.05
16.36
27.60
5.73
-15.28
47.10
Operating Profit (PBDIT)
385.82
352.23
342.42
341.71
314.71
298.76
318.38
Interest
82.50
81.66
85.80
79.29
73.34
74.56
67.80
Exceptional Items
-7.64
-0.53
-0.20
-0.38
-0.20
-28.95
-1.02
Gross Profit (PBDT)
212.94
217.71
207.89
211.51
198.79
198.59
187.81
Depreciation
156.32
158.45
156.13
144.69
148.15
154.72
124.28
Profit Before Tax
139.57
111.58
100.29
117.36
93.02
40.53
125.28
Tax
0.37
0.46
-46.94
0.13
0.22
72.01
-0.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.36
132.21
165.34
133.60
119.04
-11.65
138.74
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
162.36
132.21
165.34
133.60
119.04
-11.65
138.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.96
1.69
1.96
4.13
2.31
1.94
2.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
164.32
133.90
167.30
137.74
121.35
-9.72
141.21
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
10,520.65
10,588.25
10,652.53
10,523.19
10,578.75
10,620.02
9,525.45
Earnings per share (EPS)
0.23
0.18
0.23
0.19
0.17
-0.03
0.21
Diluted Earnings per share
0.23
0.18
0.23
0.19
0.17
-0.03
0.21
Operating Profit Margin (Excl OI)
32.58%
33.67%
31.93%
32.95%
31.84%
31.44%
32.18%
Gross Profit Margin
55.71%
50.02%
48.19%
50.96%
47.75%
38.53%
54.63%
PAT Margin
30.57%
24.49%
31.07%
25.98%
23.57%
-2.3%
30.37%
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 5.15% vs 13.15% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 35.34% vs 11.79% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 6.60% vs 13.06% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 12.55% vs 20.76% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Kimco Realty Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
531.13
382.42
148.71
38.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
531.13
382.42
148.71
38.89%
Raw Material Cost
161.87
108.26
53.61
49.52%
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
82.50
50.60
31.90
63.04%
Selling and Distribution Expenses
26.80
22.15
4.65
20.99%
Other Expenses
8.69
5.50
3.19
58.00%
Total Expenditure (Excl Depreciation)
358.08
236.00
122.08
51.73%
Operating Profit (PBDIT) excl Other Income
173.05
146.42
26.63
18.19%
Other Income
56.44
13.80
42.64
308.99%
Operating Profit (PBDIT)
385.82
259.75
126.07
48.54%
Interest
82.50
50.60
31.90
63.04%
Exceptional Items
-7.64
-1.26
-6.38
-506.35%
Gross Profit (PBDT)
212.94
174.63
38.31
21.94%
Depreciation
156.32
99.53
56.79
57.06%
Profit Before Tax
139.57
108.35
31.22
28.81%
Tax
0.37
0.00
0.37
Provisions and contingencies
0
0
0.00
Profit After Tax
162.36
106.02
56.34
53.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
162.36
106.02
56.34
53.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.96
2.33
-0.37
-15.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
164.32
108.35
55.97
51.66%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
10,520.65
6,452.87
4,067.78
63.04%
Earnings per share (EPS)
0.23
0.56
-0.33
-58.93%
Diluted Earnings per share
0.23
0.56
-0.33
-58.93%
Operating Profit Margin (Excl OI)
32.58%
38.29%
0.00
-5.71%
Gross Profit Margin
55.71%
54.36%
0.00
1.35%
PAT Margin
30.57%
27.72%
0.00
2.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 53.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.61% vs 1.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.15% vs 13.15% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.70% vs -19.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.34% vs 11.79% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.17% vs 4.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.60% vs 13.06% in Jun 2024
Quarterly - Interest
Interest 8.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.98% vs -4.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.55% vs 20.76% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.58%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
