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
365.38
306.59
438.72
273.75
264.59
217.49
214.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
365.38
306.59
438.72
273.75
264.59
217.49
214.88
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
253.21
212.49
257.14
211.73
198.95
165.51
178.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
34.09
38.09
30.75
30.10
26.46
30.37
28.07
Other Expenses
1.71
1.98
1.93
1.64
1.91
1.58
1.77
Total Expenditure (Excl Depreciation)
304.40
270.40
307.21
258.19
244.52
211.68
224.23
Operating Profit (PBDIT) excl Other Income
61
36.2
131.5
15.600000000000001
20.099999999999998
5.8
-9.3
Other Income
3.17
6.86
6.04
11.10
1.71
4.23
5.14
Operating Profit (PBDIT)
66.94
45.83
140.38
29.46
24.21
12.41
-1.91
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.81
2.78
2.83
2.80
2.43
2.38
2.29
Profit Before Tax
64.14
43.05
137.55
26.66
21.78
10.03
-4.20
Tax
17.38
-10.72
37.70
7.42
6.86
-7.45
2.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.54
50.27
89.40
16.89
13.16
16.57
-5.66
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
41.54
50.27
89.40
16.89
13.16
16.57
-5.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.22
3.51
10.45
2.35
1.76
0.92
-0.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.76
53.77
99.84
19.24
14.92
17.48
-6.46
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
515.98
484.53
441.61
367.54
357.54
364.48
352.14
Earnings per share (EPS)
0.53
0.64
1.15
0.22
0.17
0.22
-0.08
Diluted Earnings per share
0.53
0.64
1.15
0.22
0.17
0.22
-0.08
Operating Profit Margin (Excl OI)
16.69%
11.8%
29.98%
5.69%
7.58%
2.67%
-4.35%
Gross Profit Margin
18.32%
14.95%
32.0%
10.76%
9.15%
5.7%
-0.89%
PAT Margin
11.37%
16.4%
20.38%
6.17%
4.97%
7.62%
-2.63%
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 19.18% vs -30.11% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -13.01% vs -46.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 63.59% vs -70.96% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Moelis & Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
365.38
813.19
-447.81
-55.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
365.38
813.19
-447.81
-55.07%
Raw Material Cost
0.00
30.05
-30.05
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
253.21
508.70
-255.49
-50.22%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
21.16
-21.16
-100.00%
Selling and Distribution Expenses
34.09
97.32
-63.23
-64.97%
Other Expenses
1.71
4.17
-2.46
-58.99%
Total Expenditure (Excl Depreciation)
304.40
698.91
-394.51
-56.45%
Operating Profit (PBDIT) excl Other Income
60.97
114.27
-53.30
-46.64%
Other Income
3.17
0.00
3.17
Operating Profit (PBDIT)
66.94
122.90
-55.96
-45.53%
Interest
0.00
21.16
-21.16
-100.00%
Exceptional Items
0.00
-0.03
0.03
100.00%
Gross Profit (PBDT)
0.00
774.50
-774.50
-100.00%
Depreciation
2.81
8.63
-5.82
-67.44%
Profit Before Tax
64.14
93.08
-28.94
-31.09%
Tax
17.38
31.76
-14.38
-45.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
41.54
54.44
-12.90
-23.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.54
54.44
-12.90
-23.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.22
5.97
-0.75
-12.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.76
60.41
-13.65
-22.60%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
515.98
741.60
-225.62
-30.42%
Earnings per share (EPS)
0.53
0.52
0.01
1.92%
Diluted Earnings per share
0.53
0.52
0.01
1.92%
Operating Profit Margin (Excl OI)
16.69%
14.05%
0.00
2.64%
Gross Profit Margin
18.32%
12.51%
0.00
5.81%
PAT Margin
11.37%
6.69%
0.00
4.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.18% vs -30.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.10% vs 47.08% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.01% vs -46.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 214.09% vs 212.88% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 63.59% vs -70.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 183.56% vs 416.90% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.69%
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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