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
4,019.00
4,254.00
3,967.00
3,676.00
3,597.00
3,833.00
3,969.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,019.00
4,254.00
3,967.00
3,676.00
3,597.00
3,833.00
3,969.00
Raw Material Cost
2,663.00
2,712.00
2,534.00
2,386.00
2,272.00
2,353.00
2,624.00
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
452.00
450.00
442.00
461.00
465.00
475.00
449.00
Selling and Distribution Expenses
188.00
187.00
182.00
176.00
179.00
175.00
171.00
Other Expenses
-45.20
-45.00
-44.20
-46.10
-46.50
-47.50
-44.90
Total Expenditure (Excl Depreciation)
2,851.00
2,899.00
2,716.00
2,562.00
2,451.00
2,528.00
2,795.00
Operating Profit (PBDIT) excl Other Income
1168
1355
1251
1114
1146
1305
1174
Other Income
236.00
220.00
229.00
210.00
213.00
289.00
149.00
Operating Profit (PBDIT)
1,909.00
2,073.00
1,970.00
1,804.00
1,834.00
2,070.00
1,788.00
Interest
452.00
450.00
442.00
461.00
465.00
475.00
449.00
Exceptional Items
78.00
-84.00
-41.00
8.00
-15.00
-26.00
52.00
Gross Profit (PBDT)
1,356.00
1,542.00
1,433.00
1,290.00
1,325.00
1,480.00
1,345.00
Depreciation
616.00
610.00
596.00
587.00
584.00
587.00
567.00
Profit Before Tax
919.00
929.00
891.00
764.00
770.00
982.00
824.00
Tax
177.00
186.00
197.00
113.00
168.00
209.00
206.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
711.00
713.00
663.00
621.00
572.00
742.00
591.00
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
711.00
713.00
663.00
621.00
572.00
742.00
591.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.00
26.00
27.00
26.00
27.00
27.00
24.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
738.00
739.00
690.00
647.00
599.00
769.00
615.00
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
30,770.00
30,605.00
30,531.00
30,406.00
30,338.00
30,372.00
30,306.00
Earnings per share (EPS)
0.32
0.32
0.3
0.28
0.26
0.33
0.27
Diluted Earnings per share
0.32
0.32
0.3
0.28
0.26
0.33
0.27
Operating Profit Margin (Excl OI)
26.3%
29.22%
28.86%
27.39%
28.83%
31.15%
27.01%
Gross Profit Margin
38.19%
36.18%
37.48%
36.75%
37.64%
40.93%
35.05%
PAT Margin
17.69%
16.76%
16.71%
16.89%
15.9%
19.36%
14.89%
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 -5.52% vs 7.23% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -0.14% vs 7.10% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -9.71% vs 6.43% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.44% vs 1.81% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Kinder Morgan, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,019.00
4,540.00
-521.00
-11.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,019.00
4,540.00
-521.00
-11.48%
Raw Material Cost
2,663.00
3,401.00
-738.00
-21.70%
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
452.00
237.00
215.00
90.72%
Selling and Distribution Expenses
188.00
99.00
89.00
89.90%
Other Expenses
-45.20
-23.70
-21.50
-90.72%
Total Expenditure (Excl Depreciation)
2,851.00
3,500.00
-649.00
-18.54%
Operating Profit (PBDIT) excl Other Income
1,168.00
1,040.00
128.00
12.31%
Other Income
236.00
131.00
105.00
80.15%
Operating Profit (PBDIT)
1,909.00
1,651.00
258.00
15.63%
Interest
452.00
237.00
215.00
90.72%
Exceptional Items
78.00
1,389.00
-1,311.00
-94.38%
Gross Profit (PBDT)
1,356.00
1,139.00
217.00
19.05%
Depreciation
616.00
480.00
136.00
28.33%
Profit Before Tax
919.00
2,323.00
-1,404.00
-60.44%
Tax
177.00
426.00
-249.00
-58.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
711.00
1,626.00
-915.00
-56.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
711.00
1,626.00
-915.00
-56.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.00
271.00
-244.00
-90.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
738.00
1,897.00
-1,159.00
-61.10%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
30,770.00
6,707.00
24,063.00
358.77%
Earnings per share (EPS)
0.32
7.31
-6.99
-95.62%
Diluted Earnings per share
0.32
7.31
-6.99
-95.62%
Operating Profit Margin (Excl OI)
26.30%
22.91%
0.00
3.39%
Gross Profit Margin
38.19%
61.74%
0.00
-23.55%
PAT Margin
17.69%
35.81%
0.00
-18.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 401.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.52% vs 7.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.73% vs 3.57% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.14% vs 7.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.21% vs -1.16% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 167.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.71% vs 6.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.21% vs 7.07% in Jun 2024
Quarterly - Interest
Interest 45.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.44% vs 1.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.80% vs 2.88% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.30%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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