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
480.70
425.20
402.20
336.90
308.30
366.50
366.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
480.70
425.20
402.20
336.90
308.30
366.50
366.80
Raw Material Cost
335.50
318.10
320.20
278.20
276.10
325.10
309.40
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
5.40
5.70
5.60
5.50
5.40
9.00
9.70
Selling and Distribution Expenses
67.30
97.00
59.10
47.90
55.30
58.10
62.60
Other Expenses
7.36
6.98
6.82
6.84
6.78
6.78
6.82
Total Expenditure (Excl Depreciation)
481.80
490.60
453.10
400.00
404.60
460.00
449.90
Operating Profit (PBDIT) excl Other Income
-1.1
-65.4
-50.9
-63.099999999999994
-96.30000000000001
-93.5
-83.10000000000001
Other Income
2.40
39.10
14.90
8.70
11.00
14.50
3.90
Operating Profit (PBDIT)
62.30
33.10
28.90
14.30
-15.60
-9.90
-14.40
Interest
5.40
5.70
5.60
5.50
5.40
9.00
9.70
Exceptional Items
-7.30
-7.20
-0.70
-19.30
-36.80
-19.40
-12.60
Gross Profit (PBDT)
145.20
107.10
82.00
58.70
32.20
41.40
57.40
Depreciation
61.00
59.40
64.90
68.70
69.70
69.10
64.80
Profit Before Tax
-11.40
-39.20
-42.30
-79.20
-127.50
-107.40
-101.50
Tax
-224.70
4.90
18.60
3.20
125.00
19.60
-2.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
213.30
-44.10
-60.90
-82.40
-252.50
-127.00
-99.10
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
213.30
-44.10
-60.90
-82.40
-252.50
-127.00
-99.10
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
213.30
-44.10
-60.90
-82.40
-252.50
-127.00
-99.10
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
1,134.70
879.50
872.30
895.90
957.30
1,176.70
1,277.80
Earnings per share (EPS)
2.96
-0.64
-0.88
-1.21
-3.72
-1.88
-1.47
Diluted Earnings per share
2.96
-0.64
-0.88
-1.21
-3.72
-1.88
-1.47
Operating Profit Margin (Excl OI)
-0.23%
-15.38%
-12.66%
-18.73%
-31.24%
-25.51%
-22.66%
Gross Profit Margin
10.32%
4.75%
5.62%
-3.12%
-18.75%
-10.45%
-10.01%
PAT Margin
44.37%
-10.37%
-15.14%
-24.46%
-81.9%
-34.65%
-27.02%
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 13.05% vs 5.72% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 583.67% vs 27.59% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 1,098.33% vs -142.86% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -5.26% vs 1.79% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Lumentum Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
480.70
893.02
-412.32
-46.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
480.70
893.02
-412.32
-46.17%
Raw Material Cost
335.50
638.76
-303.26
-47.48%
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
5.40
13.04
-7.64
-58.59%
Selling and Distribution Expenses
67.30
160.89
-93.59
-58.17%
Other Expenses
7.36
-1.30
8.66
666.15%
Total Expenditure (Excl Depreciation)
481.80
799.64
-317.84
-39.75%
Operating Profit (PBDIT) excl Other Income
-1.10
93.38
-94.48
-101.18%
Other Income
2.40
-9.94
12.34
124.14%
Operating Profit (PBDIT)
62.30
110.34
-48.04
-43.54%
Interest
5.40
13.04
-7.64
-58.59%
Exceptional Items
-7.30
-4.74
-2.56
-54.01%
Gross Profit (PBDT)
145.20
254.27
-109.07
-42.90%
Depreciation
61.00
26.89
34.11
126.85%
Profit Before Tax
-11.40
65.66
-77.06
-117.36%
Tax
-224.70
8.20
-232.90
-2,840.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
213.30
57.46
155.84
271.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
213.30
57.46
155.84
271.21%
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
213.30
57.46
155.84
271.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,134.70
1,862.70
-728.00
-39.08%
Earnings per share (EPS)
2.96
1.46
1.50
102.74%
Diluted Earnings per share
2.96
1.46
1.50
102.74%
Operating Profit Margin (Excl OI)
-0.23%
10.46%
0.00
-10.69%
Gross Profit Margin
10.32%
10.36%
0.00
-0.04%
PAT Margin
44.37%
6.43%
0.00
37.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.05% vs 5.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 55.92% vs -16.86% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 583.67% vs 27.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 184.48% vs -319.44% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,098.33% vs -142.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 325.19% vs -263.19% in Jun 2024
Quarterly - Interest
Interest 0.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.26% vs 1.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs -42.55% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.23%
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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