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
9,583.00
9,178.30
9,222.10
9,221.00
9,231.80
8,561.80
7,674.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,583.00
9,178.30
9,222.10
9,221.00
9,231.80
8,561.80
7,674.40
Raw Material Cost
8,163.10
7,831.80
7,912.70
7,854.10
7,870.10
7,284.40
6,463.00
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
121.70
122.60
133.20
141.10
137.80
124.30
108.00
Selling and Distribution Expenses
1,007.40
943.10
894.50
941.40
970.90
927.60
853.20
Other Expenses
-12.17
-12.26
-13.32
-14.11
-13.78
-12.43
-10.80
Total Expenditure (Excl Depreciation)
9,170.50
8,774.90
8,807.20
8,795.50
8,841.00
8,212.00
7,316.20
Operating Profit (PBDIT) excl Other Income
412.5
403.40000000000003
414.90000000000003
425.5
390.79999999999995
349.79999999999995
358.2
Other Income
61.40
3.90
3.00
3.10
2.20
2.70
14.80
Operating Profit (PBDIT)
562.70
493.70
503.90
516.30
479.20
432.70
433.80
Interest
121.70
122.60
133.20
141.10
137.80
124.30
108.00
Exceptional Items
-0.10
-0.20
2.30
0.70
27.60
-7.60
14.70
Gross Profit (PBDT)
1,419.90
1,346.50
1,309.40
1,366.90
1,361.70
1,277.40
1,211.40
Depreciation
88.80
86.40
86.00
87.70
86.20
80.20
60.80
Profit Before Tax
352.10
284.50
287.00
288.20
282.80
220.60
279.70
Tax
93.90
73.30
69.80
65.30
66.20
55.60
63.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
256.10
209.50
216.20
209.10
214.20
162.60
213.50
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
256.10
209.50
216.20
209.10
214.20
162.60
213.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.10
1.70
1.00
13.80
2.40
2.40
2.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
258.20
211.20
217.20
222.90
216.60
165.00
216.20
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
6,986.50
6,757.80
6,655.50
6,604.70
6,367.90
6,351.40
6,213.90
Earnings per share (EPS)
9.89
7.94
8.13
7.8
7.88
5.89
7.74
Diluted Earnings per share
9.89
7.94
8.13
7.8
7.88
5.89
7.74
Operating Profit Margin (Excl OI)
4.3%
4.4%
4.5%
4.61%
4.23%
4.09%
4.67%
Gross Profit Margin
4.6%
4.04%
4.04%
4.08%
4.0%
3.51%
4.44%
PAT Margin
2.67%
2.28%
2.34%
2.27%
2.32%
1.9%
2.78%
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 4.41% vs -0.47% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 22.25% vs -2.76% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 2.35% vs -2.22% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -0.73% vs -7.96% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Lithia Motors, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
9,583.00
5,380.24
4,202.76
78.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,583.00
5,380.24
4,202.76
78.11%
Raw Material Cost
8,163.10
4,374.06
3,789.04
86.63%
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
121.70
10.39
111.31
1,071.32%
Selling and Distribution Expenses
1,007.40
786.36
221.04
28.11%
Other Expenses
-12.17
-1.04
-11.13
-1,070.19%
Total Expenditure (Excl Depreciation)
9,170.50
5,160.42
4,010.08
77.71%
Operating Profit (PBDIT) excl Other Income
412.50
219.82
192.68
87.65%
Other Income
61.40
-3.29
64.69
1,966.26%
Operating Profit (PBDIT)
562.70
288.46
274.24
95.07%
Interest
121.70
10.39
111.31
1,071.32%
Exceptional Items
-0.10
0.00
-0.10
Gross Profit (PBDT)
1,419.90
1,006.17
413.73
41.12%
Depreciation
88.80
71.93
16.87
23.45%
Profit Before Tax
352.10
206.14
145.96
70.81%
Tax
93.90
55.43
38.47
69.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
256.10
150.71
105.39
69.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
256.10
150.71
105.39
69.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.10
0.00
2.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
258.20
150.71
107.49
71.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,986.50
2,099.09
4,887.41
232.83%
Earnings per share (EPS)
9.89
1.14
8.75
767.54%
Diluted Earnings per share
9.89
1.14
8.75
767.54%
Operating Profit Margin (Excl OI)
4.30%
4.09%
0.00
0.21%
Gross Profit Margin
4.60%
5.17%
0.00
-0.57%
PAT Margin
2.67%
2.80%
0.00
-0.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 958.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.41% vs -0.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.80% vs 13.81% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.25% vs -2.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.21% vs -28.06% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.35% vs -2.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.09% vs -15.20% in Jun 2024
Quarterly - Interest
Interest 12.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.73% vs -7.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.68% vs 75.32% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.30%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
