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
1,861.94
1,824.36
1,864.28
1,876.68
1,846.65
1,822.47
1,931.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,861.94
1,824.36
1,864.28
1,876.68
1,846.65
1,822.47
1,931.92
Raw Material Cost
1,644.90
1,627.52
1,653.18
1,661.56
1,642.30
1,662.24
1,780.13
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
754.58
721.66
710.84
726.36
691.88
692.91
699.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.88
40.20
45.04
44.40
40.48
41.24
40.30
Selling and Distribution Expenses
111.01
80.50
134.07
100.84
104.91
112.58
110.45
Other Expenses
-79.55
-76.19
-75.59
-77.08
-73.24
-73.41
-73.95
Total Expenditure (Excl Depreciation)
1,755.91
1,708.02
1,787.25
1,762.39
1,747.21
1,774.82
1,890.59
Operating Profit (PBDIT) excl Other Income
106
116.30000000000001
77
114.3
99.39999999999999
47.699999999999996
41.3
Other Income
27.89
-1.47
59.53
7.17
8.71
20.66
30.34
Operating Profit (PBDIT)
295.17
277.23
300.46
286.76
275.17
237.40
233.93
Interest
40.88
40.20
45.04
44.40
40.48
41.24
40.30
Exceptional Items
-10.58
0.23
21.90
-0.64
-5.61
-2.42
-8.78
Gross Profit (PBDT)
217.03
196.84
211.10
215.12
204.35
160.23
151.79
Depreciation
195.78
196.72
197.48
197.52
197.39
200.41
194.54
Profit Before Tax
47.92
40.53
79.83
44.20
31.68
-6.67
-9.70
Tax
13.99
10.30
10.71
14.14
11.79
-3.67
1.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.24
30.64
69.50
30.46
20.30
-2.63
-10.65
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
34.24
30.64
69.50
30.46
20.30
-2.63
-10.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.31
-0.41
-0.37
-0.41
-0.41
-0.36
-0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.93
30.23
69.13
30.06
19.89
-2.99
-10.99
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
7,124.68
7,114.87
7,108.97
7,058.70
7,053.96
7,056.15
7,087.39
Earnings per share (EPS)
0.21
0.19
0.43
0.19
0.13
-0.02
-0.07
Diluted Earnings per share
0.21
0.19
0.43
0.19
0.13
-0.02
-0.07
Operating Profit Margin (Excl OI)
3.84%
4.49%
2.33%
4.37%
3.74%
0.9%
0.47%
Gross Profit Margin
13.09%
13.0%
14.88%
12.88%
12.4%
10.63%
9.57%
PAT Margin
1.84%
1.68%
3.73%
1.62%
1.1%
-0.14%
-0.55%
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 2.06% vs -2.14% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 12.25% vs -56.30% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -4.09% vs 15.69% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.74% vs -10.67% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Knight-Swift Transportation Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,861.94
2,080.00
-218.06
-10.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,861.94
2,080.00
-218.06
-10.48%
Raw Material Cost
1,644.90
1,812.00
-167.10
-9.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
754.58
871.00
-116.42
-13.37%
Power Cost
0
0
0.00
Manufacturing Expenses
40.88
56.00
-15.12
-27.00%
Selling and Distribution Expenses
111.01
40.00
71.01
177.53%
Other Expenses
-79.55
-92.70
13.15
14.19%
Total Expenditure (Excl Depreciation)
1,755.91
1,852.00
-96.09
-5.19%
Operating Profit (PBDIT) excl Other Income
106.03
228.00
-121.97
-53.50%
Other Income
27.89
3.00
24.89
829.67%
Operating Profit (PBDIT)
295.17
341.00
-45.83
-13.44%
Interest
40.88
56.00
-15.12
-27.00%
Exceptional Items
-10.58
-9.00
-1.58
-17.56%
Gross Profit (PBDT)
217.03
268.00
-50.97
-19.02%
Depreciation
195.78
131.00
64.78
49.45%
Profit Before Tax
47.92
143.00
-95.08
-66.49%
Tax
13.99
37.00
-23.01
-62.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
34.24
106.00
-71.76
-67.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.24
106.00
-71.76
-67.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.31
0.00
-0.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.93
106.00
-72.07
-67.99%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
7,124.68
1,781.00
5,343.68
300.04%
Earnings per share (EPS)
0.21
0.89
-0.68
-76.40%
Diluted Earnings per share
0.21
0.89
-0.68
-76.40%
Operating Profit Margin (Excl OI)
3.84%
9.95%
0.00
-6.11%
Gross Profit Margin
13.09%
13.17%
0.00
-0.08%
PAT Margin
1.84%
5.10%
0.00
-3.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 186.19 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.06% vs -2.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.82% vs 18.91% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.25% vs -56.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 70.35% vs -68.36% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.09% vs 15.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.30% vs -3.93% in Jun 2024
Quarterly - Interest
Interest 4.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.74% vs -10.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.99% vs 65.98% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.84%
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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