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
1,246.00
1,200.00
1,327.00
1,305.00
1,140.00
1,195.00
1,194.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,246.00
1,200.00
1,327.00
1,305.00
1,140.00
1,195.00
1,194.00
Raw Material Cost
968.00
925.00
1,058.00
1,028.00
907.00
924.00
903.00
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
42.00
40.00
39.00
40.00
43.00
40.00
39.00
Selling and Distribution Expenses
89.00
89.00
93.00
90.00
83.00
91.00
113.00
Other Expenses
-0.40
-0.20
-0.20
-0.40
-0.80
-0.20
-0.30
Total Expenditure (Excl Depreciation)
1,095.00
1,052.00
1,188.00
1,154.00
1,025.00
1,053.00
1,052.00
Operating Profit (PBDIT) excl Other Income
151
148
139
151
115
142
142
Other Income
24.00
11.00
-5.00
6.00
-8.00
-1.00
10.00
Operating Profit (PBDIT)
213.00
197.00
171.00
193.00
142.00
179.00
188.00
Interest
42.00
40.00
39.00
40.00
43.00
40.00
39.00
Exceptional Items
-39.00
-17.00
-36.00
1.00
-16.00
-20.00
-49.00
Gross Profit (PBDT)
240.00
237.00
232.00
241.00
198.00
233.00
255.00
Depreciation
38.00
38.00
37.00
36.00
35.00
38.00
36.00
Profit Before Tax
94.00
102.00
59.00
118.00
48.00
81.00
64.00
Tax
25.00
45.00
10.00
34.00
10.00
35.00
31.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.00
56.00
50.00
84.00
37.00
47.00
35.00
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
69.00
56.00
50.00
84.00
37.00
47.00
35.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
-1.00
0.00
1.00
-1.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.00
57.00
49.00
84.00
38.00
46.00
33.00
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
2,484.00
2,435.00
2,442.00
2,419.00
2,372.00
2,379.00
2,382.00
Earnings per share (EPS)
1.77
1.45
1.31
2.11
0.97
1.23
0.94
Diluted Earnings per share
1.77
1.45
1.31
2.11
0.97
1.23
0.94
Operating Profit Margin (Excl OI)
12.12%
12.33%
10.47%
11.57%
10.09%
11.88%
11.89%
Gross Profit Margin
10.59%
11.67%
7.23%
11.8%
7.28%
9.96%
8.38%
PAT Margin
5.54%
4.67%
3.77%
6.44%
3.25%
3.93%
2.93%
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 3.83% vs -9.57% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 21.05% vs 16.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 1.61% vs 5.68% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 5.00% vs 2.56% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Marriott Vacations Worldwide Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,246.00
340.88
905.12
265.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,246.00
340.88
905.12
265.52%
Raw Material Cost
968.00
198.07
769.93
388.72%
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
42.00
26.18
15.82
60.43%
Selling and Distribution Expenses
89.00
35.51
53.49
150.63%
Other Expenses
-0.40
-2.62
2.22
84.73%
Total Expenditure (Excl Depreciation)
1,095.00
233.58
861.42
368.79%
Operating Profit (PBDIT) excl Other Income
151.00
107.30
43.70
40.73%
Other Income
24.00
7.63
16.37
214.55%
Operating Profit (PBDIT)
213.00
144.15
68.85
47.76%
Interest
42.00
26.18
15.82
60.43%
Exceptional Items
-39.00
4.31
-43.31
-1,004.87%
Gross Profit (PBDT)
240.00
142.81
97.19
68.06%
Depreciation
38.00
38.43
-0.43
-1.12%
Profit Before Tax
94.00
83.85
10.15
12.10%
Tax
25.00
24.93
0.07
0.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
69.00
58.02
10.98
18.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.00
58.02
10.98
18.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.28
-0.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.00
58.30
10.70
18.35%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,484.00
-158.69
2,642.69
1,665.32%
Earnings per share (EPS)
1.77
0.69
1.08
156.52%
Diluted Earnings per share
1.77
0.69
1.08
156.52%
Operating Profit Margin (Excl OI)
12.12%
28.78%
0.00
-16.66%
Gross Profit Margin
10.59%
35.87%
0.00
-25.28%
PAT Margin
5.54%
17.02%
0.00
-11.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 124.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.83% vs -9.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.30% vs -3.23% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.05% vs 16.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 81.58% vs -57.78% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.61% vs 5.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 26.00% vs -28.91% in Jun 2024
Quarterly - Interest
Interest 4.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.00% vs 2.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.33% vs 19.44% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.12%
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
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