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
6,981.00
7,066.00
6,042.00
5,698.00
6,222.00
6,453.00
5,553.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,981.00
7,066.00
6,042.00
5,698.00
6,222.00
6,453.00
5,553.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
3,847.00
3,807.00
3,630.00
3,442.00
3,454.00
3,470.00
3,268.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
243.00
245.00
231.00
154.00
156.00
159.00
151.00
Selling and Distribution Expenses
922.00
860.00
950.00
887.00
875.00
838.00
820.00
Other Expenses
-1.20
-1.80
-3.00
2.60
2.00
3.00
3.50
Total Expenditure (Excl Depreciation)
5,000.00
4,894.00
4,781.00
4,509.00
4,505.00
4,497.00
4,274.00
Operating Profit (PBDIT) excl Other Income
1981
2172
1261
1189
1717
1956
1279
Other Income
5.00
19.00
123.00
80.00
78.00
125.00
97.00
Operating Profit (PBDIT)
2,217.00
2,418.00
1,585.00
1,449.00
1,971.00
2,270.00
1,562.00
Interest
243.00
245.00
231.00
154.00
156.00
159.00
151.00
Exceptional Items
-97.00
-119.00
-144.00
-80.00
-74.00
-51.00
-177.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
231.00
227.00
201.00
180.00
176.00
189.00
186.00
Profit Before Tax
1,646.00
1,827.00
1,009.00
1,035.00
1,565.00
1,871.00
1,048.00
Tax
415.00
415.00
208.00
283.00
425.00
447.00
283.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,211.00
1,381.00
788.00
747.00
1,125.00
1,400.00
756.00
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
1,211.00
1,381.00
788.00
747.00
1,125.00
1,400.00
756.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
31.00
13.00
5.00
15.00
24.00
9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,231.00
1,412.00
801.00
752.00
1,140.00
1,424.00
765.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
15,767.00
14,065.00
13,342.00
13,688.00
13,367.00
12,422.00
12,191.00
Earnings per share (EPS)
2.45
2.79
1.59
1.51
2.27
2.82
1.52
Diluted Earnings per share
2.45
2.79
1.59
1.51
2.27
2.82
1.52
Operating Profit Margin (Excl OI)
28.38%
30.74%
20.87%
20.87%
27.6%
30.31%
23.03%
Gross Profit Margin
26.89%
29.07%
20.03%
21.32%
27.98%
31.92%
22.22%
PAT Margin
17.35%
19.54%
13.04%
13.11%
18.08%
21.7%
13.61%
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 -1.20% vs 16.95% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -12.82% vs 76.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -7.79% vs 64.09% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -0.82% vs 6.06% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Marsh & McLennan Cos., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,981.00
4,244.00
2,737.00
64.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,981.00
4,244.00
2,737.00
64.49%
Raw Material Cost
0.00
221.00
-221.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,847.00
2,360.00
1,487.00
63.01%
Power Cost
0
0
0.00
Manufacturing Expenses
243.00
213.00
30.00
14.08%
Selling and Distribution Expenses
922.00
373.00
549.00
147.18%
Other Expenses
-1.20
3.50
-4.70
-134.29%
Total Expenditure (Excl Depreciation)
5,000.00
3,202.00
1,798.00
56.15%
Operating Profit (PBDIT) excl Other Income
1,981.00
1,042.00
939.00
90.12%
Other Income
5.00
-32.00
37.00
115.62%
Operating Profit (PBDIT)
2,217.00
1,258.00
959.00
76.23%
Interest
243.00
213.00
30.00
14.08%
Exceptional Items
-97.00
-94.00
-3.00
-3.19%
Gross Profit (PBDT)
0.00
3,775.00
-3,775.00
-100.00%
Depreciation
231.00
248.00
-17.00
-6.85%
Profit Before Tax
1,646.00
703.00
943.00
134.14%
Tax
415.00
109.00
306.00
280.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,211.00
579.00
632.00
109.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,211.00
579.00
632.00
109.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.00
15.00
5.00
33.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,231.00
594.00
637.00
107.24%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
15,767.00
7,843.00
7,924.00
101.03%
Earnings per share (EPS)
2.45
2.66
-0.21
-7.89%
Diluted Earnings per share
2.45
2.66
-0.21
-7.89%
Operating Profit Margin (Excl OI)
28.38%
24.55%
0.00
3.83%
Gross Profit Margin
26.89%
22.41%
0.00
4.48%
PAT Margin
17.35%
13.64%
0.00
3.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 698.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.20% vs 16.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.20% vs 5.83% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 123.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.82% vs 76.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.98% vs 8.88% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 221.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.79% vs 64.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.85% vs 10.51% in Jun 2024
Quarterly - Interest
Interest 24.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.82% vs 6.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 55.77% vs 6.85% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.38%
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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