Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
961.80
876.20
970.40
861.50
888.90
872.30
949.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
961.80
876.20
970.40
861.50
888.90
872.30
949.50
Raw Material Cost
584.90
543.80
593.40
525.20
536.50
535.30
577.50
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
17.30
19.10
20.40
19.90
18.80
18.40
19.80
Selling and Distribution Expenses
287.10
388.10
289.90
298.40
262.90
271.10
287.60
Other Expenses
0.69
0.32
0.42
0.28
0.81
0.30
0.24
Total Expenditure (Excl Depreciation)
896.20
954.20
907.90
846.30
826.30
827.80
887.30
Operating Profit (PBDIT) excl Other Income
65.6
-78
62.5
15.2
62.599999999999994
44.5
62.199999999999996
Other Income
-2.00
0.50
2.80
3.00
1.90
3.10
3.70
Operating Profit (PBDIT)
99.50
-43.20
101.00
52.80
108.00
84.60
103.30
Interest
17.30
19.10
20.40
19.90
18.80
18.40
19.80
Exceptional Items
-10.60
-4.20
0.00
0.00
-38.90
-1.70
-1.80
Gross Profit (PBDT)
376.90
332.40
377.00
336.30
352.40
337.00
372.00
Depreciation
35.90
34.30
35.70
34.60
43.50
37.00
37.40
Profit Before Tax
35.70
-100.80
44.90
-1.70
6.80
27.50
44.30
Tax
91.90
-89.00
9.80
-1.10
-4.30
4.40
9.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-57.10
-12.70
34.10
-1.20
9.90
22.20
33.50
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
-57.10
-12.70
34.10
-1.20
9.90
22.20
33.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.90
1.00
1.10
0.70
1.10
0.90
0.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-56.20
-11.70
35.20
-0.50
11.00
23.10
34.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
1,275.80
1,254.10
1,310.80
1,332.50
1,385.10
1,390.90
1,420.60
Earnings per share (EPS)
-0.84
-0.19
0.49
-0.02
0.14
0.3
0.45
Diluted Earnings per share
-0.84
-0.19
0.49
-0.02
0.14
0.3
0.45
Operating Profit Margin (Excl OI)
6.82%
-8.9%
6.44%
1.76%
7.04%
5.1%
6.55%
Gross Profit Margin
7.44%
-7.59%
8.31%
3.82%
5.66%
7.39%
8.6%
PAT Margin
-5.94%
-1.45%
3.51%
-0.14%
1.11%
2.54%
3.53%
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 May 2025 is -0.89%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is -259.66%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 3.36%
Interest
QoQ Growth in quarter ended May 2025 is -15.20%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of MillerKnoll, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
961.80
779.00
182.80
23.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
961.80
779.00
182.80
23.47%
Raw Material Cost
584.90
514.20
70.70
13.75%
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
17.30
6.30
11.00
174.60%
Selling and Distribution Expenses
287.10
230.10
57.00
24.77%
Other Expenses
0.69
-0.63
1.32
209.52%
Total Expenditure (Excl Depreciation)
896.20
744.30
151.90
20.41%
Operating Profit (PBDIT) excl Other Income
65.60
34.70
30.90
89.05%
Other Income
-2.00
-0.40
-1.60
-400.00%
Operating Profit (PBDIT)
99.50
51.90
47.60
91.71%
Interest
17.30
6.30
11.00
174.60%
Exceptional Items
-10.60
-9.20
-1.40
-15.22%
Gross Profit (PBDT)
376.90
264.80
112.10
42.33%
Depreciation
35.90
17.60
18.30
103.98%
Profit Before Tax
35.70
18.80
16.90
89.89%
Tax
91.90
5.20
86.70
1,667.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
-57.10
13.20
-70.30
-532.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-57.10
13.20
-70.30
-532.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.90
0.00
0.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-56.20
13.20
-69.40
-525.76%
Equity Capital
0
0
0.00
Face Value
0.20
0.00
0.00
Reserves
1,275.80
982.70
293.10
29.83%
Earnings per share (EPS)
-0.84
0.11
-0.95
-863.64%
Diluted Earnings per share
-0.84
0.11
-0.95
-863.64%
Operating Profit Margin (Excl OI)
6.82%
4.45%
0.00
2.37%
Gross Profit Margin
7.44%
4.67%
0.00
2.77%
PAT Margin
-5.94%
1.69%
0.00
-7.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 96.18 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -0.89%
YoY Growth in quarter ended May 2025 is 8.20% vs -7.09% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -5.62 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -259.66%
YoY Growth in quarter ended May 2025 is -610.91% vs 10,900.00% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.15 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 3.36%
YoY Growth in quarter ended May 2025 is -4.34% vs 17.37% in May 2024
Quarterly - Interest
Interest 1.73 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -15.20%
YoY Growth in quarter ended May 2025 is -7.98% vs -5.53% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.82%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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