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
86.65
87.02
81.27
77.02
71.80
72.47
71.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
86.65
87.02
81.27
77.02
71.80
72.47
71.97
Raw Material Cost
21.91
21.83
22.26
21.88
19.11
17.12
16.78
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
10.15
9.99
10.00
9.46
9.44
9.46
9.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.46
4.40
4.47
4.48
4.31
4.40
4.15
Selling and Distribution Expenses
4.04
4.11
-2.26
3.45
4.39
3.21
3.64
Other Expenses
2.22
2.21
2.04
1.91
1.78
1.60
0.99
Total Expenditure (Excl Depreciation)
62.72
62.39
54.82
58.34
55.09
50.18
44.27
Operating Profit (PBDIT) excl Other Income
23.900000000000002
24.6
26.400000000000002
18.700000000000003
16.7
22.3
27.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
46.46
47.61
47.98
39.29
35.75
39.96
38.92
Interest
4.46
4.40
4.47
4.48
4.31
4.40
4.15
Exceptional Items
0.00
0.00
-3.51
-0.02
0.00
0.00
-1.39
Gross Profit (PBDT)
63.78
64.23
58.05
54.67
52.23
54.89
54.73
Depreciation
0.96
0.96
0.96
0.46
0.46
0.46
0.46
Profit Before Tax
19.47
20.24
18.47
14.18
12.39
17.89
22.16
Tax
5.80
6.71
6.82
4.05
3.78
6.36
6.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.07
12.01
10.14
8.61
7.10
10.02
14.32
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
11.07
12.01
10.14
8.61
7.10
10.02
14.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.60
1.51
1.51
1.51
1.51
1.51
1.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.67
13.53
11.65
10.12
8.61
11.54
15.83
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
389.90
380.22
370.17
362.39
354.00
349.04
342.99
Earnings per share (EPS)
0.46
0.5
0.43
0.37
0.3
0.42
0.6
Diluted Earnings per share
0.46
0.5
0.43
0.37
0.3
0.42
0.6
Operating Profit Margin (Excl OI)
27.62%
28.31%
32.54%
24.25%
23.27%
30.76%
38.49%
Gross Profit Margin
23.58%
24.36%
23.91%
19.01%
17.91%
25.33%
31.43%
PAT Margin
12.77%
13.81%
12.48%
11.18%
9.89%
13.83%
19.9%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 20.75% vs 12.72% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 59.30% vs -45.22% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 30.25% vs 5.62% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 4.65% vs 16.22% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Medallion Financial Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
86.65
9.95
76.70
770.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
86.65
9.95
76.70
770.85%
Raw Material Cost
21.91
2.12
19.79
933.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10.15
0.00
10.15
Power Cost
0
0
0.00
Manufacturing Expenses
4.46
3.93
0.53
13.49%
Selling and Distribution Expenses
4.04
0.57
3.47
608.77%
Other Expenses
2.22
0.13
2.09
1,607.69%
Total Expenditure (Excl Depreciation)
62.72
7.93
54.79
690.92%
Operating Profit (PBDIT) excl Other Income
23.94
2.02
21.92
1,085.15%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
46.46
2.02
44.44
2,200.00%
Interest
4.46
3.93
0.53
13.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
63.78
7.83
55.95
714.56%
Depreciation
0.96
0.00
0.96
Profit Before Tax
19.47
-1.91
21.38
1,119.37%
Tax
5.80
-0.04
5.84
14,600.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.07
-1.87
12.94
691.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.07
-1.87
12.94
691.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.60
0.00
2.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.67
-1.87
15.54
831.02%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
389.90
179.59
210.31
117.11%
Earnings per share (EPS)
0.46
-0.09
0.55
611.11%
Diluted Earnings per share
0.46
-0.09
0.55
611.11%
Operating Profit Margin (Excl OI)
27.62%
20.31%
0.00
7.31%
Gross Profit Margin
23.58%
-19.22%
0.00
42.80%
PAT Margin
12.77%
-18.78%
0.00
31.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.34% vs 7.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.75% vs 12.72% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.48% vs 15.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 59.30% vs -45.22% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.31% vs -0.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.25% vs 5.62% in Jun 2024
Quarterly - Interest
Interest 0.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.27% vs -2.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.65% vs 16.22% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.62%
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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