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
3,835.03
3,670.01
3,512.35
3,108.39
2,931.77
2,832.59
2,643.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,835.03
3,670.01
3,512.35
3,108.39
2,931.77
2,832.59
2,643.83
Raw Material Cost
2,526.45
2,398.06
2,285.22
1,977.70
1,852.01
1,764.02
1,633.89
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
299.40
276.35
305.98
252.22
242.50
270.57
270.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
105.64
85.86
81.98
67.78
64.34
60.08
54.41
Selling and Distribution Expenses
193.76
186.88
203.29
200.05
173.53
154.14
197.44
Other Expenses
16.04
17.12
17.54
17.33
16.81
14.00
10.42
Total Expenditure (Excl Depreciation)
3,285.68
3,118.39
3,051.83
2,671.07
2,500.46
2,388.82
2,260.70
Operating Profit (PBDIT) excl Other Income
549.3
551.5999999999999
460.5
437.29999999999995
431.3
443.8
383.1
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
691.67
687.49
595.17
548.13
532.92
540.48
479.69
Interest
105.64
85.86
81.98
67.78
64.34
60.08
54.41
Exceptional Items
-74.90
-48.50
-37.26
-22.20
-36.90
-9.50
-34.93
Gross Profit (PBDT)
1,166.24
1,136.07
1,092.49
1,019.89
978.15
971.86
913.38
Depreciation
142.33
135.88
134.65
110.80
101.61
96.71
96.55
Profit Before Tax
368.80
417.25
341.28
347.35
330.07
374.19
293.79
Tax
95.56
98.68
70.53
92.05
86.27
85.43
76.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
273.25
318.57
270.75
255.30
243.80
288.76
217.56
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
273.25
318.57
270.75
255.30
243.80
288.76
217.56
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
273.25
318.57
270.75
255.30
243.80
288.76
217.56
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
5,074.42
3,123.78
2,930.60
2,771.75
2,515.35
2,269.88
2,078.98
Earnings per share (EPS)
3.4
4.24
3.59
3.39
3.23
3.83
2.85
Diluted Earnings per share
3.4
4.24
3.59
3.39
3.23
3.83
2.85
Operating Profit Margin (Excl OI)
14.32%
15.03%
13.11%
14.07%
14.71%
15.67%
14.49%
Gross Profit Margin
13.33%
15.07%
13.55%
14.74%
14.72%
16.62%
14.76%
PAT Margin
7.13%
8.68%
7.71%
8.21%
8.32%
10.19%
8.23%
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 Jun 2025 is 30.81% vs 18.75% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 12.06% vs -14.61% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 29.80% vs 1.91% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 64.23% vs 43.53% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of LPL Financial Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,835.03
3,055.00
780.03
25.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,835.03
3,055.00
780.03
25.53%
Raw Material Cost
2,526.45
0
2,526.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
299.40
1,264.00
-964.60
-76.31%
Power Cost
0
0
0.00
Manufacturing Expenses
105.64
598.00
-492.36
-82.33%
Selling and Distribution Expenses
193.76
0
193.76
Other Expenses
16.04
38.40
-22.36
-58.23%
Total Expenditure (Excl Depreciation)
3,285.68
2,246.00
1,039.68
46.29%
Operating Profit (PBDIT) excl Other Income
549.34
809.00
-259.66
-32.10%
Other Income
0.00
2,444.00
-2,444.00
-100.00%
Operating Profit (PBDIT)
691.67
897.00
-205.33
-22.89%
Interest
105.64
2,326.00
-2,220.36
-95.46%
Exceptional Items
-74.90
0.00
-74.90
Gross Profit (PBDT)
1,166.24
0.00
1,166.24
Depreciation
142.33
61.00
81.33
133.33%
Profit Before Tax
368.80
889.00
-520.20
-58.52%
Tax
95.56
196.00
-100.44
-51.24%
Provisions and contingencies
0
30.00
-30.00
-100.00%
Profit After Tax
273.25
693.00
-419.75
-60.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
273.25
693.00
-419.75
-60.57%
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
273.25
693.00
-419.75
-60.57%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
5,074.42
23,748.00
-18,673.58
-78.63%
Earnings per share (EPS)
3.40
2.17
1.23
56.68%
Diluted Earnings per share
3.40
2.17
1.23
56.68%
Operating Profit Margin (Excl OI)
14.32%
16.31%
0.00
-1.99%
Gross Profit Margin
13.33%
31.10%
0.00
-17.77%
PAT Margin
7.13%
12.60%
0.00
-5.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 383.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.50% vs 4.49% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.81% vs 18.75% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -14.25% vs 17.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.06% vs -14.61% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.61% vs 15.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.80% vs 1.91% in Jun 2024
Quarterly - Interest
Interest 10.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.93% vs 4.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 64.23% vs 43.53% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.32%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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