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
1,018.56
826.63
1,646.40
1,843.90
1,079.73
809.51
1,620.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,018.56
826.63
1,646.40
1,843.90
1,079.73
809.51
1,620.70
Raw Material Cost
494.30
422.49
832.01
865.10
562.47
434.47
836.07
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
29.35
29.23
29.40
29.37
29.98
30.06
31.30
Selling and Distribution Expenses
381.45
388.75
669.26
409.18
381.84
361.44
642.90
Other Expenses
2.00
1.76
-2.94
1.75
1.74
1.76
-3.13
Total Expenditure (Excl Depreciation)
925.13
858.04
1,501.27
1,321.13
991.73
843.52
1,478.97
Operating Profit (PBDIT) excl Other Income
93.4
-31.400000000000002
145.1
522.8
88
-34
141.7
Other Income
-3.69
-1.15
24.67
3.59
17.07
14.83
7.42
Operating Profit (PBDIT)
132.32
9.23
212.61
567.27
147.02
23.15
193.84
Interest
29.35
29.23
29.40
29.37
29.98
30.06
31.30
Exceptional Items
2.55
-17.51
4.81
-25.32
-15.58
-4.67
-2.94
Gross Profit (PBDT)
524.26
404.14
814.39
978.80
517.26
375.04
784.63
Depreciation
42.59
41.78
42.80
40.90
41.95
42.34
44.70
Profit Before Tax
62.93
-79.30
145.20
471.68
59.51
-53.91
114.90
Tax
16.21
-30.57
10.90
106.35
9.20
-20.79
-27.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.35
-40.32
140.80
372.38
56.86
-28.28
147.30
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
53.35
-40.32
140.80
372.38
56.86
-28.28
147.30
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
53.35
-40.32
140.80
372.38
56.86
-28.28
147.30
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
2,171.86
2,129.58
2,264.12
2,312.95
1,973.13
2,025.31
2,149.21
Earnings per share (EPS)
0.16
-0.12
0.42
1.09
0.17
-0.08
0.42
Diluted Earnings per share
0.16
-0.12
0.42
1.09
0.17
-0.08
0.42
Operating Profit Margin (Excl OI)
9.17%
-3.8%
8.82%
28.35%
8.15%
-4.2%
8.74%
Gross Profit Margin
10.36%
-4.54%
11.42%
27.8%
9.4%
-1.43%
9.85%
PAT Margin
5.24%
-4.88%
8.55%
20.19%
5.27%
-3.49%
9.09%
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 23.23% vs -49.79% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 232.51% vs -128.62% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 1,207.69% vs -94.47% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.68% vs -0.68% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Mattel, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,018.56
980.60
37.96
3.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,018.56
980.60
37.96
3.87%
Raw Material Cost
494.30
249.40
244.90
98.20%
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
29.35
40.60
-11.25
-27.71%
Selling and Distribution Expenses
381.45
430.90
-49.45
-11.48%
Other Expenses
2.00
3.69
-1.69
-45.80%
Total Expenditure (Excl Depreciation)
925.13
757.80
167.33
22.08%
Operating Profit (PBDIT) excl Other Income
93.43
222.80
-129.37
-58.07%
Other Income
-3.69
18.00
-21.69
-120.50%
Operating Profit (PBDIT)
132.32
279.10
-146.78
-52.59%
Interest
29.35
40.60
-11.25
-27.71%
Exceptional Items
2.55
-1,014.90
1,017.45
100.25%
Gross Profit (PBDT)
524.26
731.20
-206.94
-28.30%
Depreciation
42.59
38.30
4.29
11.20%
Profit Before Tax
62.93
-814.70
877.63
107.72%
Tax
16.21
40.00
-23.79
-59.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
53.35
-855.80
909.15
106.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.35
-855.80
909.15
106.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.10
-1.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.35
-854.70
908.05
106.24%
Equity Capital
0
0
0.00
Face Value
1.00
0.50
0.00
Reserves
2,171.86
241.10
1,930.76
800.81%
Earnings per share (EPS)
0.16
-6.10
6.26
102.62%
Diluted Earnings per share
0.16
-6.10
6.26
102.62%
Operating Profit Margin (Excl OI)
9.17%
22.72%
0.00
-13.55%
Gross Profit Margin
10.36%
-79.18%
0.00
89.54%
PAT Margin
5.24%
-87.27%
0.00
92.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 101.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.23% vs -49.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.66% vs -0.69% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 232.51% vs -128.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.15% vs 109.19% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,207.69% vs -94.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.62% vs 19.49% in Jun 2024
Quarterly - Interest
Interest 2.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.68% vs -0.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.00% vs -1.96% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.17%
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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