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
552.00
497.00
686.00
378.00
572.00
565.00
316.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
552.00
497.00
686.00
378.00
572.00
565.00
316.00
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
191.00
193.00
186.00
182.00
168.00
159.00
164.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
217.00
213.00
220.00
199.00
187.00
170.00
159.00
Selling and Distribution Expenses
113.00
209.00
157.00
129.00
117.00
138.00
148.00
Other Expenses
-26.20
-25.80
-16.90
-23.60
-19.00
-16.10
-23.70
Total Expenditure (Excl Depreciation)
259.00
357.00
394.00
274.00
282.00
306.00
234.00
Operating Profit (PBDIT) excl Other Income
293
140
292
104
290
259
82
Other Income
216.00
178.00
213.00
222.00
181.00
155.00
156.00
Operating Profit (PBDIT)
520.00
336.00
524.00
335.00
479.00
422.00
248.00
Interest
217.00
213.00
220.00
199.00
187.00
170.00
159.00
Exceptional Items
-15.00
-10.00
-5.00
-15.00
-7.00
-12.00
-10.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
18.00
19.00
9.00
8.00
8.00
10.00
Profit Before Tax
277.00
95.00
280.00
112.00
277.00
232.00
69.00
Tax
79.00
7.00
76.00
32.00
73.00
51.00
23.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
198.00
88.00
204.00
80.00
204.00
181.00
46.00
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
198.00
88.00
204.00
80.00
204.00
181.00
46.00
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
198.00
88.00
204.00
80.00
204.00
181.00
46.00
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
5,099.00
4,890.00
4,813.00
4,638.00
4,594.00
4,405.00
4,282.00
Earnings per share (EPS)
3.04
1.35
3.13
1.22
3.1
2.73
0.69
Diluted Earnings per share
3.04
1.35
3.13
1.22
3.1
2.73
0.69
Operating Profit Margin (Excl OI)
53.08%
28.17%
42.57%
27.51%
50.7%
45.84%
25.95%
Gross Profit Margin
52.17%
22.74%
43.59%
32.01%
49.83%
42.48%
25.0%
PAT Margin
35.87%
17.71%
29.74%
21.16%
35.66%
32.04%
14.56%
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 -3.50% vs 12.16% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -2.94% vs 43.66% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 2.01% vs 30.13% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 16.04% vs 53.28% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Mr. Cooper Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
552.00
2,185.00
-1,633.00
-74.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
552.00
2,185.00
-1,633.00
-74.74%
Raw Material Cost
0.00
1,876.00
-1,876.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
191.00
0.00
191.00
Power Cost
0
0
0.00
Manufacturing Expenses
217.00
278.00
-61.00
-21.94%
Selling and Distribution Expenses
113.00
244.00
-131.00
-53.69%
Other Expenses
-26.20
-27.80
1.60
5.76%
Total Expenditure (Excl Depreciation)
259.00
2,120.00
-1,861.00
-87.78%
Operating Profit (PBDIT) excl Other Income
293.00
65.00
228.00
350.77%
Other Income
216.00
120.00
96.00
80.00%
Operating Profit (PBDIT)
520.00
672.00
-152.00
-22.62%
Interest
217.00
278.00
-61.00
-21.94%
Exceptional Items
-15.00
-223.00
208.00
93.27%
Gross Profit (PBDT)
0.00
309.00
-309.00
-100.00%
Depreciation
11.00
487.00
-476.00
-97.74%
Profit Before Tax
277.00
-316.00
593.00
187.66%
Tax
79.00
-22.00
101.00
459.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
198.00
-294.00
492.00
167.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
198.00
-294.00
492.00
167.35%
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
198.00
-294.00
492.00
167.35%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
5,099.00
-504.00
5,603.00
1,111.71%
Earnings per share (EPS)
3.04
-0.95
3.99
420.00%
Diluted Earnings per share
3.04
-0.95
3.99
420.00%
Operating Profit Margin (Excl OI)
53.08%
2.97%
0.00
50.11%
Gross Profit Margin
52.17%
7.83%
0.00
44.34%
PAT Margin
35.87%
-13.46%
0.00
49.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 55.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.07% vs -27.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.50% vs 12.16% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 125.00% vs -56.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.94% vs 43.66% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 92.41% vs -49.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.01% vs 30.13% in Jun 2024
Quarterly - Interest
Interest 21.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.88% vs -3.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.04% vs 53.28% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.08%
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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