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
215.24
224.04
217.40
209.03
213.15
208.26
202.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
215.24
224.04
217.40
209.03
213.15
208.26
202.93
Raw Material Cost
55.53
57.59
54.85
52.98
55.06
54.62
47.86
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
34.05
32.95
15.31
31.64
30.98
30.36
31.43
Selling and Distribution Expenses
15.23
14.54
16.24
15.04
13.69
13.61
16.99
Other Expenses
6.38
6.53
8.17
6.50
6.83
7.00
7.15
Total Expenditure (Excl Depreciation)
168.65
170.36
168.09
164.67
168.03
168.60
167.75
Operating Profit (PBDIT) excl Other Income
46.6
53.7
49.3
44.400000000000006
45.099999999999994
39.7
35.2
Other Income
103.02
0.09
2.12
0.60
-1.23
2.09
4.33
Operating Profit (PBDIT)
247.50
152.01
148.44
141.62
143.18
142.13
142.41
Interest
34.05
32.95
15.31
31.64
30.98
30.36
31.43
Exceptional Items
0.00
0.00
-0.18
0.00
-66.20
0.00
0.00
Gross Profit (PBDT)
61.82
68.23
65.55
59.40
58.80
53.27
52.17
Depreciation
97.89
98.23
97.01
96.66
99.29
100.38
102.90
Profit Before Tax
115.56
20.82
35.94
13.32
-53.29
11.39
8.07
Tax
0.20
0.01
-0.19
0.04
0.13
0.16
0.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.32
23.73
35.72
16.73
-48.64
14.16
7.98
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
110.32
23.73
35.72
16.73
-48.64
14.16
7.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.28
0.53
0.41
0.32
-0.67
0.28
0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.60
24.26
36.13
17.05
-49.30
14.44
8.16
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
3,317.72
3,267.95
3,312.11
3,349.37
3,421.60
3,530.83
3,568.14
Earnings per share (EPS)
0.5
0.11
0.1
0.08
-0.22
0.06
0.04
Diluted Earnings per share
0.5
0.11
0.1
0.08
-0.22
0.06
0.04
Operating Profit Margin (Excl OI)
21.64%
23.96%
22.68%
21.22%
21.17%
19.04%
17.33%
Gross Profit Margin
99.17%
53.14%
61.16%
52.61%
21.58%
53.66%
54.69%
PAT Margin
51.25%
10.59%
16.43%
8.0%
-22.82%
6.8%
3.93%
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 -3.93% vs 3.04% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 363.37% vs -32.69% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -4.87% vs 3.83% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 3.33% vs 115.69% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Kite Realty Group Trust With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
215.24
194.54
20.70
10.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
215.24
194.54
20.70
10.64%
Raw Material Cost
55.53
9.41
46.12
490.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.89
-0.89
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
34.05
147.78
-113.73
-76.96%
Selling and Distribution Expenses
15.23
0.00
15.23
Other Expenses
6.38
-3.57
9.95
278.71%
Total Expenditure (Excl Depreciation)
168.65
122.37
46.28
37.82%
Operating Profit (PBDIT) excl Other Income
46.59
72.17
-25.58
-35.44%
Other Income
103.02
0.00
103.02
Operating Profit (PBDIT)
247.50
72.17
175.33
242.94%
Interest
34.05
147.78
-113.73
-76.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
61.82
185.13
-123.31
-66.61%
Depreciation
97.89
0.00
97.89
Profit Before Tax
115.56
-75.61
191.17
252.84%
Tax
0.20
0.00
0.20
Provisions and contingencies
0
0
0.00
Profit After Tax
110.32
-75.61
185.93
245.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.32
-75.61
185.93
245.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.28
0.00
2.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.60
-75.61
188.21
248.92%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,317.72
1,659.94
1,657.78
99.87%
Earnings per share (EPS)
0.50
-0.94
1.44
153.19%
Diluted Earnings per share
0.50
-0.94
1.44
153.19%
Operating Profit Margin (Excl OI)
21.64%
37.10%
0.00
-15.46%
Gross Profit Margin
99.17%
-38.86%
0.00
138.03%
PAT Margin
51.25%
-38.86%
0.00
90.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.93% vs 3.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.94% vs 2.25% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 363.37% vs -32.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 328.40% vs -251.69% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.87% vs 3.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.07% vs 2.92% in Jun 2024
Quarterly - Interest
Interest 3.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.33% vs 115.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.00% vs 13.97% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.64%
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
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