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
3,175.00
2,862.00
2,896.00
2,682.00
2,761.00
2,959.00
2,915.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,175.00
2,862.00
2,896.00
2,682.00
2,761.00
2,959.00
2,915.00
Raw Material Cost
1,929.00
1,822.00
1,847.00
1,752.00
1,749.00
1,797.00
1,780.00
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
194.00
174.00
180.00
179.00
186.00
182.00
190.00
Selling and Distribution Expenses
446.00
420.00
446.00
411.00
402.00
428.00
418.00
Other Expenses
-19.40
-17.40
-18.00
-17.90
-18.60
-18.20
-19.00
Total Expenditure (Excl Depreciation)
2,375.00
2,242.00
2,293.00
2,163.00
2,151.00
2,225.00
2,198.00
Operating Profit (PBDIT) excl Other Income
800
620
603
519
610
734
717
Other Income
3.00
30.00
38.00
63.00
72.00
48.00
65.00
Operating Profit (PBDIT)
1,194.00
1,040.00
1,017.00
935.00
1,027.00
1,133.00
1,145.00
Interest
194.00
174.00
180.00
179.00
186.00
182.00
190.00
Exceptional Items
0.00
-5.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,246.00
1,040.00
1,049.00
930.00
1,012.00
1,162.00
1,135.00
Depreciation
391.00
390.00
376.00
353.00
345.00
351.00
363.00
Profit Before Tax
609.00
471.00
461.00
403.00
496.00
600.00
592.00
Tax
90.00
63.00
69.00
50.00
72.00
17.00
123.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
461.00
352.00
324.00
275.00
353.00
494.00
382.00
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
461.00
352.00
324.00
275.00
353.00
494.00
382.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
58.00
56.00
68.00
78.00
71.00
89.00
87.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
519.00
408.00
392.00
353.00
424.00
583.00
469.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,991.00
2,699.00
2,884.00
3,426.00
3,754.00
3,953.00
4,118.00
Earnings per share (EPS)
0.66
0.49
0.45
0.38
0.48
0.66
0.5
Diluted Earnings per share
0.66
0.49
0.45
0.38
0.48
0.66
0.5
Operating Profit Margin (Excl OI)
25.2%
21.66%
20.82%
19.35%
22.09%
24.81%
24.6%
Gross Profit Margin
31.5%
30.08%
28.9%
28.19%
30.46%
32.14%
32.76%
PAT Margin
14.52%
12.3%
11.19%
10.25%
12.79%
16.69%
13.1%
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 10.94% vs -1.17% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 27.21% vs 4.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 17.92% vs 3.17% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 11.49% vs -3.33% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Las Vegas Sands Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,175.00
4,404.87
-1,229.87
-27.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,175.00
4,404.87
-1,229.87
-27.92%
Raw Material Cost
1,929.00
2,687.40
-758.40
-28.22%
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
194.00
105.58
88.42
83.75%
Selling and Distribution Expenses
446.00
1,338.64
-892.64
-66.68%
Other Expenses
-19.40
-10.56
-8.84
-83.71%
Total Expenditure (Excl Depreciation)
2,375.00
4,026.04
-1,651.04
-41.01%
Operating Profit (PBDIT) excl Other Income
800.00
378.83
421.17
111.18%
Other Income
3.00
-176.49
179.49
101.70%
Operating Profit (PBDIT)
1,194.00
444.31
749.69
168.73%
Interest
194.00
105.58
88.42
83.75%
Exceptional Items
0.00
37.00
-37.00
-100.00%
Gross Profit (PBDT)
1,246.00
1,717.47
-471.47
-27.45%
Depreciation
391.00
241.97
149.03
61.59%
Profit Before Tax
609.00
133.76
475.24
355.29%
Tax
90.00
15.66
74.34
474.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
461.00
48.98
412.02
841.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
461.00
48.98
412.02
841.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
58.00
69.11
-11.11
-16.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
519.00
118.09
400.91
339.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,991.00
2,973.77
-982.77
-33.05%
Earnings per share (EPS)
0.66
0.18
0.48
266.67%
Diluted Earnings per share
0.66
0.18
0.48
266.67%
Operating Profit Margin (Excl OI)
25.20%
8.60%
0.00
16.60%
Gross Profit Margin
31.50%
8.53%
0.00
22.97%
PAT Margin
14.52%
1.11%
0.00
13.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 317.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.94% vs -1.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.99% vs 8.62% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.21% vs 4.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.41% vs 15.22% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.92% vs 3.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.71% vs 14.10% in Jun 2024
Quarterly - Interest
Interest 19.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.49% vs -3.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.30% vs -11.43% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.20%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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."
