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
830.50
782.00
890.30
962.00
847.40
722.10
788.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
830.50
782.00
890.30
962.00
847.40
722.10
788.90
Raw Material Cost
650.40
631.10
652.50
654.30
646.90
612.20
644.40
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
1.70
1.70
1.40
1.80
2.10
2.20
2.40
Selling and Distribution Expenses
74.40
75.40
80.80
72.30
77.10
73.40
73.30
Other Expenses
-0.17
-0.17
-0.14
-0.18
-0.21
-0.22
-0.24
Total Expenditure (Excl Depreciation)
724.80
706.50
733.30
726.60
724.00
685.60
717.70
Operating Profit (PBDIT) excl Other Income
105.7
75.5
157
235.39999999999998
123.4
36.5
71.2
Other Income
17.70
18.40
2.60
19.20
21.80
11.00
15.50
Operating Profit (PBDIT)
204.00
175.60
199.30
334.20
225.10
125.80
122.50
Interest
1.70
1.70
1.40
1.80
2.10
2.20
2.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
180.10
150.90
237.80
307.70
200.50
109.90
144.50
Depreciation
80.60
81.70
39.70
79.60
79.90
78.30
35.80
Profit Before Tax
121.70
92.20
158.20
252.80
143.10
45.30
84.30
Tax
27.00
19.90
30.20
53.70
29.90
9.20
21.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.70
72.30
128.00
199.10
113.20
36.10
62.40
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
94.70
72.30
128.00
199.10
113.20
36.10
62.40
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
94.70
72.30
128.00
199.10
113.20
36.10
62.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.75
0.75
0.75
0.75
0.75
0.75
0.75
Reserves
2,618.00
2,633.20
2,652.00
2,556.70
2,398.50
2,373.80
2,400.70
Earnings per share (EPS)
2.92
2.18
3.8
5.89
3.31
1.04
1.78
Diluted Earnings per share
2.92
2.18
3.8
5.89
3.31
1.04
1.78
Operating Profit Margin (Excl OI)
12.73%
9.65%
17.63%
24.47%
14.56%
5.05%
9.03%
Gross Profit Margin
24.36%
22.24%
22.23%
34.55%
26.32%
17.12%
15.22%
PAT Margin
11.4%
9.25%
14.38%
20.7%
13.36%
5.0%
7.91%
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 6.20% vs -12.16% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 30.98% vs -43.52% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 18.51% vs -20.08% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 21.43% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Matson, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
830.50
341.43
489.07
143.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
830.50
341.43
489.07
143.24%
Raw Material Cost
650.40
234.78
415.62
177.03%
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
1.70
16.44
-14.74
-89.66%
Selling and Distribution Expenses
74.40
31.21
43.19
138.39%
Other Expenses
-0.17
-1.64
1.47
89.63%
Total Expenditure (Excl Depreciation)
724.80
265.99
458.81
172.49%
Operating Profit (PBDIT) excl Other Income
105.70
75.44
30.26
40.11%
Other Income
17.70
19.29
-1.59
-8.24%
Operating Profit (PBDIT)
204.00
159.04
44.96
28.27%
Interest
1.70
16.44
-14.74
-89.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
180.10
106.66
73.44
68.85%
Depreciation
80.60
64.31
16.29
25.33%
Profit Before Tax
121.70
78.29
43.41
55.45%
Tax
27.00
5.58
21.42
383.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
94.70
72.93
21.77
29.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94.70
72.93
21.77
29.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.23
0.23
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.70
72.70
22.00
30.26%
Equity Capital
0
0
0.00
Face Value
0.75
0.00
0.00
Reserves
2,618.00
1,139.71
1,478.29
129.71%
Earnings per share (EPS)
2.92
1.46
1.46
100.00%
Diluted Earnings per share
2.92
1.46
1.46
100.00%
Operating Profit Margin (Excl OI)
12.73%
22.10%
0.00
-9.37%
Gross Profit Margin
24.36%
41.77%
0.00
-17.41%
PAT Margin
11.40%
21.36%
0.00
-9.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.20% vs -12.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.99% vs 9.57% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.98% vs -43.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.34% vs 40.10% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.51% vs -20.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.36% vs 15.05% in Jun 2024
Quarterly - Interest
Interest 0.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 21.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -19.05% vs -27.59% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.73%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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