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
359.15
329.06
340.39
335.61
329.74
309.84
316.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
359.15
329.06
340.39
335.61
329.74
309.84
316.34
Raw Material Cost
82.84
82.10
98.20
96.86
90.19
83.96
76.25
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
61.99
58.39
58.66
57.41
56.54
59.55
58.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
3.27
0.91
0.50
0.59
Selling and Distribution Expenses
57.99
52.58
32.55
48.79
46.34
43.46
42.35
Other Expenses
10.23
12.03
12.53
10.80
11.54
10.53
12.43
Total Expenditure (Excl Depreciation)
305.17
313.37
314.73
314.33
309.41
292.81
302.07
Operating Profit (PBDIT) excl Other Income
54
15.700000000000001
25.7
21.299999999999997
20.299999999999997
17
14.299999999999999
Other Income
0.00
0.00
-14.55
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
109.18
87.76
94.11
82.16
68.97
61.63
68.13
Interest
0.00
0.00
0.01
3.27
0.91
0.50
0.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
260.85
233.06
222.44
225.41
226.48
213.20
228.13
Depreciation
15.46
13.91
19.75
13.34
13.07
12.67
11.95
Profit Before Tax
53.98
15.70
11.11
18.01
19.42
16.53
13.68
Tax
15.81
4.02
1.39
3.55
4.52
4.28
3.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.18
11.67
9.72
14.46
14.90
12.25
10.15
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
38.18
11.67
9.72
14.46
14.90
12.25
10.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.18
11.67
9.72
14.46
14.90
12.25
10.15
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
1,406.04
1,364.52
1,341.73
1,342.89
1,287.94
1,266.29
1,251.82
Earnings per share (EPS)
0.33
0.1
0.08
0.13
0.13
0.11
0.09
Diluted Earnings per share
0.33
0.1
0.08
0.13
0.13
0.11
0.09
Operating Profit Margin (Excl OI)
15.03%
4.77%
7.54%
6.34%
6.17%
5.5%
4.51%
Gross Profit Margin
19.34%
9.0%
9.06%
9.34%
9.85%
9.42%
8.1%
PAT Margin
10.63%
3.55%
2.86%
4.31%
4.52%
3.95%
3.21%
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 9.15% vs -3.32% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 226.50% vs 20.62% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 24.37% vs -19.23% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of LendingClub Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
359.15
132.45
226.70
171.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
359.15
132.45
226.70
171.16%
Raw Material Cost
82.84
0.00
82.84
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
61.99
45.76
16.23
35.47%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
9.59
-9.59
-100.00%
Selling and Distribution Expenses
57.99
54.03
3.96
7.33%
Other Expenses
10.23
1.15
9.08
789.57%
Total Expenditure (Excl Depreciation)
305.17
120.88
184.29
152.46%
Operating Profit (PBDIT) excl Other Income
53.99
11.58
42.41
366.23%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
109.18
66.64
42.54
63.84%
Interest
0.00
9.59
-9.59
-100.00%
Exceptional Items
0.00
-0.04
0.04
100.00%
Gross Profit (PBDT)
260.85
130.10
130.75
100.50%
Depreciation
15.46
2.35
13.11
557.87%
Profit Before Tax
53.98
1.95
52.03
2,668.21%
Tax
15.81
0.60
15.21
2,535.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
38.18
1.34
36.84
2,749.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.18
1.34
36.84
2,749.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.18
1.34
36.84
2,749.25%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,406.04
427.85
978.19
228.63%
Earnings per share (EPS)
0.33
0.25
0.08
32.00%
Diluted Earnings per share
0.33
0.25
0.08
32.00%
Operating Profit Margin (Excl OI)
15.03%
8.74%
0.00
6.29%
Gross Profit Margin
19.34%
3.24%
0.00
16.10%
PAT Margin
10.63%
1.01%
0.00
9.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.15% vs -3.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.95% vs 1.85% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 226.50% vs 20.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 156.38% vs 47.52% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.37% vs -19.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 58.26% vs -26.83% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.03%
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
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