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
605.10
581.90
591.00
569.40
571.90
542.80
538.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
605.10
581.90
591.00
569.40
571.90
542.80
538.70
Raw Material Cost
279.10
278.70
280.60
268.40
271.80
265.30
251.90
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
10.30
8.90
10.70
12.10
13.10
14.00
14.60
Selling and Distribution Expenses
197.90
182.20
203.30
185.40
186.60
184.40
191.40
Other Expenses
-1.03
-0.89
-1.07
-1.21
-1.31
-1.40
-1.46
Total Expenditure (Excl Depreciation)
477.00
460.90
483.90
453.80
458.40
449.70
443.30
Operating Profit (PBDIT) excl Other Income
128.1
121
107.10000000000001
115.60000000000001
113.5
93.10000000000001
95.39999999999999
Other Income
0.50
0.70
57.30
45.90
-7.10
6.90
7.80
Operating Profit (PBDIT)
177.90
169.00
212.80
207.20
155.50
147.20
149.70
Interest
10.30
8.90
10.70
12.10
13.10
14.00
14.60
Exceptional Items
-3.80
-6.90
-2.90
-0.10
-5.00
-0.50
-1.00
Gross Profit (PBDT)
326.00
303.20
310.40
301.00
300.10
277.50
286.80
Depreciation
48.50
47.30
48.40
45.70
49.10
47.20
46.50
Profit Before Tax
115.30
105.90
150.80
149.30
88.30
85.50
87.60
Tax
26.30
27.40
33.90
29.60
19.20
21.30
14.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.00
78.50
116.90
119.70
69.10
64.20
73.50
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
89.00
78.50
116.90
119.70
69.10
64.20
73.50
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
89.00
78.50
116.90
119.70
69.10
64.20
73.50
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
1,614.50
1,609.20
1,618.60
1,565.70
1,433.70
1,383.10
1,327.80
Earnings per share (EPS)
2.09
1.82
2.71
2.77
1.6
1.49
1.71
Diluted Earnings per share
2.09
1.82
2.71
2.77
1.6
1.49
1.71
Operating Profit Margin (Excl OI)
21.3%
20.79%
18.12%
20.3%
19.85%
17.15%
17.71%
Gross Profit Margin
27.07%
26.33%
33.71%
34.25%
24.03%
24.45%
24.89%
PAT Margin
14.71%
13.49%
19.78%
21.02%
12.08%
11.83%
13.64%
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 5.81% vs 13.31% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 28.80% vs 91.41% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 9.10% vs 67.98% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -21.37% vs -17.09% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Morningstar, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
605.10
822.00
-216.90
-26.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
605.10
822.00
-216.90
-26.39%
Raw Material Cost
279.10
198.00
81.10
40.96%
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
10.30
188.00
-177.70
-94.52%
Selling and Distribution Expenses
197.90
9.00
188.90
2,098.89%
Other Expenses
-1.03
-13.80
12.77
92.54%
Total Expenditure (Excl Depreciation)
477.00
257.00
220.00
85.60%
Operating Profit (PBDIT) excl Other Income
128.10
565.00
-436.90
-77.33%
Other Income
0.50
1.00
-0.50
-50.00%
Operating Profit (PBDIT)
177.90
566.00
-388.10
-68.57%
Interest
10.30
188.00
-177.70
-94.52%
Exceptional Items
-3.80
0.00
-3.80
Gross Profit (PBDT)
326.00
624.00
-298.00
-47.76%
Depreciation
48.50
0.00
48.50
Profit Before Tax
115.30
378.00
-262.70
-69.50%
Tax
26.30
17.00
9.30
54.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
89.00
361.00
-272.00
-75.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
89.00
361.00
-272.00
-75.35%
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
89.00
361.00
-272.00
-75.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,614.50
14,034.00
-12,419.50
-88.50%
Earnings per share (EPS)
2.09
0.52
1.57
301.92%
Diluted Earnings per share
2.09
0.52
1.57
301.92%
Operating Profit Margin (Excl OI)
21.30%
68.73%
0.00
-47.43%
Gross Profit Margin
27.07%
45.99%
0.00
-18.92%
PAT Margin
14.71%
43.92%
0.00
-29.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 60.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.99% vs -1.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.81% vs 13.31% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.38% vs -32.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.80% vs 91.41% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.41% vs 8.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.10% vs 67.98% in Jun 2024
Quarterly - Interest
Interest 1.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.73% vs -16.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -21.37% vs -17.09% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.30%
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
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