Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
782.65
761.47
706.04
663.28
693.23
667.76
596.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
782.65
761.47
706.04
663.28
693.23
667.76
596.72
Raw Material Cost
507.99
495.66
459.36
419.72
457.07
427.25
403.52
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
18.44
21.78
25.11
37.01
36.01
37.67
37.40
Selling and Distribution Expenses
147.35
144.86
139.01
140.35
136.31
128.19
121.14
Other Expenses
-1.84
-2.18
-2.51
-3.70
-3.60
-3.77
-3.74
Total Expenditure (Excl Depreciation)
655.34
640.52
598.37
560.07
593.39
555.45
524.66
Operating Profit (PBDIT) excl Other Income
127.30000000000001
120.9
107.69999999999999
103.2
99.80000000000001
112.30000000000001
72.1
Other Income
8.48
0.41
-0.02
-5.46
-5.02
-8.02
0.18
Operating Profit (PBDIT)
210.89
194.35
178.57
167.37
164.28
174.01
138.14
Interest
18.44
21.78
25.11
37.01
36.01
37.67
37.40
Exceptional Items
21.99
0.00
0.00
-11.00
-1.25
0.00
0.00
Gross Profit (PBDT)
274.66
265.81
246.68
243.56
236.16
240.51
193.19
Depreciation
75.09
72.99
70.92
69.61
69.45
69.71
65.90
Profit Before Tax
139.35
99.58
82.55
49.75
57.57
66.62
34.83
Tax
36.92
27.47
6.41
12.58
16.21
13.82
9.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.43
72.10
76.14
37.16
41.35
52.80
24.92
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
102.43
72.10
76.14
37.16
41.35
52.80
24.92
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
102.43
72.10
76.14
37.16
41.35
52.80
24.92
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
2,985.35
2,869.24
2,734.47
2,610.35
2,561.80
2,367.50
2,302.86
Earnings per share (EPS)
0.45
0.32
0.34
0.17
0.19
0.26
0.12
Diluted Earnings per share
0.45
0.32
0.34
0.17
0.19
0.26
0.12
Operating Profit Margin (Excl OI)
16.27%
15.88%
15.25%
15.56%
14.4%
16.82%
12.08%
Gross Profit Margin
27.4%
22.66%
21.74%
18.0%
18.32%
20.42%
16.88%
PAT Margin
13.09%
9.47%
10.78%
5.6%
5.97%
7.91%
4.18%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 12.90% vs 18.46% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 147.34% vs 424.05% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 19.55% vs 31.75% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -48.89% vs 8.76% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Life Time Group Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
782.65
1,263.00
-480.35
-38.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
782.65
1,263.00
-480.35
-38.03%
Raw Material Cost
507.99
1,022.00
-514.01
-50.29%
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
18.44
43.00
-24.56
-57.12%
Selling and Distribution Expenses
147.35
82.00
65.35
79.70%
Other Expenses
-1.84
-0.50
-1.34
-268.00%
Total Expenditure (Excl Depreciation)
655.34
1,142.00
-486.66
-42.61%
Operating Profit (PBDIT) excl Other Income
127.31
121.00
6.31
5.21%
Other Income
8.48
11.00
-2.52
-22.91%
Operating Profit (PBDIT)
210.89
170.00
40.89
24.05%
Interest
18.44
43.00
-24.56
-57.12%
Exceptional Items
21.99
-88.00
109.99
124.99%
Gross Profit (PBDT)
274.66
203.00
71.66
35.30%
Depreciation
75.09
38.00
37.09
97.61%
Profit Before Tax
139.35
1.00
138.35
13,835.00%
Tax
36.92
3.00
33.92
1,130.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
102.43
-2.00
104.43
5,221.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.43
-2.00
104.43
5,221.50%
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
102.43
-2.00
104.43
5,221.50%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,985.35
2,465.00
520.35
21.11%
Earnings per share (EPS)
0.45
-0.06
0.51
850.00%
Diluted Earnings per share
0.45
-0.06
0.51
850.00%
Operating Profit Margin (Excl OI)
16.27%
9.58%
0.00
6.69%
Gross Profit Margin
27.40%
3.09%
0.00
24.31%
PAT Margin
13.09%
-0.16%
0.00
13.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 78.26 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.77% vs 7.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.90% vs 18.46% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.24 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 42.02% vs -5.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 147.34% vs 424.05% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.24 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.38% vs 8.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 19.55% vs 31.75% in Sep 2024
Quarterly - Interest
Interest 1.84 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -15.60% vs -13.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -48.89% vs 8.76% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.27%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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