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
76,441.00
70,066.00
69,632.00
65,585.00
64,727.00
61,858.00
62,020.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
76,441.00
70,066.00
69,632.00
65,585.00
64,727.00
61,858.00
62,020.00
Raw Material Cost
24,014.00
21,919.00
21,799.00
20,099.00
19,684.00
18,505.00
19,623.00
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
615.00
594.00
594.00
582.00
701.00
800.00
909.00
Selling and Distribution Expenses
9,275.00
7,949.00
8,263.00
7,390.00
9,062.00
8,119.00
8,223.00
Other Expenses
821.40
760.40
732.30
696.20
735.50
685.30
623.30
Total Expenditure (Excl Depreciation)
42,118.00
38,066.00
37,979.00
35,033.00
36,802.00
34,277.00
34,988.00
Operating Profit (PBDIT) excl Other Income
34323
32000
31653
30552
27925
27581
27032
Other Income
-1,018.00
-327.00
-736.00
232.00
47.00
-6.00
545.00
Operating Profit (PBDIT)
44,508.00
40,413.00
37,744.00
38,167.00
34,352.00
33,602.00
33,536.00
Interest
615.00
594.00
594.00
582.00
701.00
800.00
909.00
Exceptional Items
-74.00
298.00
-958.00
67.00
-21.00
-48.00
-142.00
Gross Profit (PBDT)
52,427.00
48,147.00
47,833.00
45,486.00
45,043.00
43,353.00
42,397.00
Depreciation
11,203.00
8,740.00
6,827.00
7,383.00
6,380.00
6,027.00
5,959.00
Profit Before Tax
32,616.00
31,377.00
29,365.00
30,269.00
27,250.00
26,727.00
26,526.00
Tax
5,383.00
5,553.00
5,257.00
5,602.00
5,214.00
4,788.00
4,656.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27,233.00
25,824.00
24,108.00
24,667.00
22,036.00
21,939.00
21,870.00
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
27,233.00
25,824.00
24,108.00
24,667.00
22,036.00
21,939.00
21,870.00
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
27,233.00
25,824.00
24,108.00
24,667.00
22,036.00
21,939.00
21,870.00
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
3,43,479.00
3,21,891.00
3,02,695.00
2,87,723.00
2,68,477.00
2,53,152.00
2,38,268.00
Earnings per share (EPS)
3.65
3.46
3.23
3.3
2.95
2.94
2.93
Diluted Earnings per share
3.65
3.46
3.23
3.3
2.95
2.94
2.93
Operating Profit Margin (Excl OI)
44.9%
45.67%
45.46%
46.58%
43.14%
44.59%
43.59%
Gross Profit Margin
57.32%
57.26%
51.98%
57.41%
51.96%
52.95%
52.38%
PAT Margin
35.63%
36.86%
34.62%
37.61%
34.04%
35.47%
35.26%
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 18.10% vs 15.20% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 23.58% vs 9.74% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 32.71% vs 21.96% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -12.27% vs 45.44% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Microsoft Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
76,441.00
15,903.00
60,538.00
380.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
76,441.00
15,903.00
60,538.00
380.67%
Raw Material Cost
24,014.00
5,284.00
18,730.00
354.47%
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
615.00
978.00
-363.00
-37.12%
Selling and Distribution Expenses
9,275.00
2,773.00
6,502.00
234.48%
Other Expenses
821.40
167.60
653.80
390.10%
Total Expenditure (Excl Depreciation)
42,118.00
10,711.00
31,407.00
293.22%
Operating Profit (PBDIT) excl Other Income
34,323.00
5,192.00
29,131.00
561.07%
Other Income
-1,018.00
66.00
-1,084.00
-1,642.42%
Operating Profit (PBDIT)
44,508.00
6,954.00
37,554.00
540.03%
Interest
615.00
978.00
-363.00
-37.12%
Exceptional Items
-74.00
-83.00
9.00
10.84%
Gross Profit (PBDT)
52,427.00
10,619.00
41,808.00
393.71%
Depreciation
11,203.00
1,696.00
9,507.00
560.55%
Profit Before Tax
32,616.00
4,197.00
28,419.00
677.13%
Tax
5,383.00
724.00
4,659.00
643.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
27,233.00
3,427.00
23,806.00
694.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27,233.00
3,427.00
23,806.00
694.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
46.00
-46.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27,233.00
3,473.00
23,760.00
684.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
3,43,479.00
20,451.00
3,23,028.00
1,579.52%
Earnings per share (EPS)
3.65
1.19
2.46
206.72%
Diluted Earnings per share
3.65
1.19
2.46
206.72%
Operating Profit Margin (Excl OI)
44.90%
32.65%
0.00
12.25%
Gross Profit Margin
57.32%
37.06%
0.00
20.26%
PAT Margin
35.63%
21.55%
0.00
14.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,644.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.10% vs 0.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.10% vs 15.20% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,723.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.46% vs 7.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.58% vs 9.74% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,552.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.75% vs 5.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.71% vs 21.96% in Jun 2024
Quarterly - Interest
Interest 61.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.54% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.27% vs 45.44% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.90%
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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