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
47,516.00
42,314.00
48,385.00
40,589.00
39,071.00
36,455.00
40,111.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,516.00
42,314.00
48,385.00
40,589.00
39,071.00
36,455.00
40,111.00
Raw Material Cost
8,491.00
7,572.00
8,832.00
7,374.00
7,305.00
6,620.00
7,602.00
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
241.00
240.00
251.00
208.00
128.00
127.00
136.00
Selling and Distribution Expenses
5,642.00
5,037.00
3,977.00
4,685.00
6,368.00
5,952.00
5,198.00
Other Expenses
1,270.10
1,191.00
1,186.60
1,096.40
1,038.20
969.20
964.30
Total Expenditure (Excl Depreciation)
27,075.00
24,759.00
24,926.00
23,231.00
24,183.00
22,391.00
22,579.00
Operating Profit (PBDIT) excl Other Income
20441
17555
23459
17358
14888
14064
17532
Other Income
334.00
1,067.00
439.00
680.00
387.00
492.00
560.00
Operating Profit (PBDIT)
25,117.00
22,522.00
28,358.00
22,065.00
18,912.00
17,930.00
21,264.00
Interest
241.00
240.00
251.00
208.00
128.00
127.00
136.00
Exceptional Items
0.00
0.00
-94.00
-8.00
-41.00
-246.00
-1,148.00
Gross Profit (PBDT)
39,025.00
34,742.00
39,553.00
33,215.00
31,766.00
29,835.00
32,509.00
Depreciation
4,342.00
3,900.00
4,460.00
4,027.00
3,637.00
3,374.00
3,172.00
Profit Before Tax
20,534.00
18,382.00
23,553.00
17,822.00
15,106.00
14,183.00
16,808.00
Tax
2,197.00
1,738.00
2,715.00
2,134.00
1,641.00
1,814.00
2,791.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,337.00
16,644.00
20,838.00
15,688.00
13,465.00
12,369.00
14,017.00
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
18,337.00
16,644.00
20,838.00
15,688.00
13,465.00
12,369.00
14,017.00
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
18,337.00
16,644.00
20,838.00
15,688.00
13,465.00
12,369.00
14,017.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,95,070.00
1,85,029.00
1,82,637.00
1,64,529.00
1,56,763.00
1,49,529.00
1,53,168.00
Earnings per share (EPS)
7.13
6.43
8.02
6.03
5.16
4.71
5.33
Diluted Earnings per share
7.13
6.43
8.02
6.03
5.16
4.71
5.33
Operating Profit Margin (Excl OI)
43.02%
41.49%
48.48%
42.77%
38.1%
38.58%
43.71%
Gross Profit Margin
52.35%
52.66%
57.9%
53.83%
47.97%
48.16%
49.81%
PAT Margin
38.59%
39.33%
43.07%
38.65%
34.46%
33.93%
34.95%
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 21.61% vs 22.10% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 36.18% vs 72.89% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 33.78% vs 26.32% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 88.28% vs 10.34% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Meta Platforms, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
47,516.00
96,540.00
-49,024.00
-50.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,516.00
96,540.00
-49,024.00
-50.78%
Raw Material Cost
8,491.00
39,039.00
-30,548.00
-78.25%
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
241.00
261.00
-20.00
-7.66%
Selling and Distribution Expenses
5,642.00
12,310.00
-6,668.00
-54.17%
Other Expenses
1,270.10
1,354.70
-84.60
-6.24%
Total Expenditure (Excl Depreciation)
27,075.00
65,157.00
-38,082.00
-58.45%
Operating Profit (PBDIT) excl Other Income
20,441.00
31,383.00
-10,942.00
-34.87%
Other Income
334.00
1,401.00
-1,067.00
-76.16%
Operating Profit (PBDIT)
25,117.00
37,782.00
-12,665.00
-33.52%
Interest
241.00
261.00
-20.00
-7.66%
Exceptional Items
0.00
1,410.00
-1,410.00
-100.00%
Gross Profit (PBDT)
39,025.00
57,501.00
-18,476.00
-32.13%
Depreciation
4,342.00
4,998.00
-656.00
-13.13%
Profit Before Tax
20,534.00
33,933.00
-13,399.00
-39.49%
Tax
2,197.00
5,737.00
-3,540.00
-61.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,337.00
28,196.00
-9,859.00
-34.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,337.00
28,196.00
-9,859.00
-34.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,337.00
28,196.00
-9,859.00
-34.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,95,070.00
3,62,916.00
-1,67,846.00
-46.25%
Earnings per share (EPS)
7.13
2.31
4.82
208.66%
Diluted Earnings per share
7.13
2.31
4.82
208.66%
Operating Profit Margin (Excl OI)
43.02%
32.51%
0.00
10.51%
Gross Profit Margin
52.35%
40.33%
0.00
12.02%
PAT Margin
38.59%
29.21%
0.00
9.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,751.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.29% vs -12.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.61% vs 22.10% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,833.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.17% vs -20.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 36.18% vs 72.89% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,478.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.51% vs -23.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.78% vs 26.32% in Jun 2024
Quarterly - Interest
Interest 24.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.42% vs -4.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 88.28% vs 10.34% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.02%
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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