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
2,090.00
2,090.00
2,029.00
1,902.00
1,792.00
1,674.00
1,648.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,090.00
2,090.00
2,029.00
1,902.00
1,792.00
1,674.00
1,648.00
Raw Material Cost
784.00
853.00
802.00
756.00
633.00
557.00
531.00
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
352.00
329.00
324.00
332.00
328.00
340.00
305.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
95.00
96.00
101.00
102.00
102.00
108.00
111.00
Selling and Distribution Expenses
200.00
177.00
209.00
182.00
196.00
178.00
209.00
Other Expenses
6.20
5.90
5.10
5.00
5.00
4.60
1.10
Total Expenditure (Excl Depreciation)
1,493.00
1,514.00
1,487.00
1,422.00
1,309.00
1,229.00
1,167.00
Operating Profit (PBDIT) excl Other Income
597
576
542
480
483
445
481
Other Income
75.00
37.00
24.00
10.00
20.00
10.00
37.00
Operating Profit (PBDIT)
830.00
769.00
718.00
643.00
656.00
610.00
643.00
Interest
95.00
96.00
101.00
102.00
102.00
108.00
111.00
Exceptional Items
-29.00
-29.00
-25.00
-32.00
-60.00
-35.00
-129.00
Gross Profit (PBDT)
1,148.00
1,081.00
1,075.00
993.00
1,006.00
962.00
992.00
Depreciation
158.00
156.00
152.00
153.00
153.00
155.00
125.00
Profit Before Tax
548.00
488.00
440.00
356.00
341.00
312.00
278.00
Tax
96.00
93.00
85.00
51.00
119.00
79.00
81.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
452.00
395.00
355.00
306.00
222.00
234.00
197.00
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
452.00
395.00
355.00
306.00
222.00
234.00
197.00
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
-1.00
0.00
-1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
452.00
395.00
355.00
305.00
222.00
233.00
197.00
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
11,811.00
11,546.00
11,191.00
11,072.00
10,898.00
10,809.00
10,816.00
Earnings per share (EPS)
0.78
0.68
0.61
0.53
0.38
0.4
0.36
Diluted Earnings per share
0.78
0.68
0.61
0.53
0.38
0.4
0.36
Operating Profit Margin (Excl OI)
28.56%
27.56%
26.71%
25.24%
26.95%
26.58%
29.19%
Gross Profit Margin
33.78%
30.81%
29.18%
26.76%
27.57%
27.9%
24.45%
PAT Margin
21.63%
18.9%
17.5%
16.09%
12.39%
13.98%
11.95%
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 0.00% vs 3.01% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 14.43% vs 11.27% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 3.14% vs 5.48% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -1.04% vs -4.95% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Nasdaq, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,090.00
6,602.00
-4,512.00
-68.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,090.00
6,602.00
-4,512.00
-68.34%
Raw Material Cost
784.00
0
784.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
352.00
1,768.00
-1,416.00
-80.09%
Power Cost
0
0
0.00
Manufacturing Expenses
95.00
684.00
-589.00
-86.11%
Selling and Distribution Expenses
200.00
0
200.00
Other Expenses
6.20
75.40
-69.20
-91.78%
Total Expenditure (Excl Depreciation)
1,493.00
3,206.00
-1,713.00
-53.43%
Operating Profit (PBDIT) excl Other Income
597.00
3,396.00
-2,799.00
-82.42%
Other Income
75.00
3,756.00
-3,681.00
-98.00%
Operating Profit (PBDIT)
830.00
1,770.00
-940.00
-53.11%
Interest
95.00
5,399.00
-5,304.00
-98.24%
Exceptional Items
-29.00
0.00
-29.00
Gross Profit (PBDT)
1,148.00
0.00
1,148.00
Depreciation
158.00
426.00
-268.00
-62.91%
Profit Before Tax
548.00
1,839.00
-1,291.00
-70.20%
Tax
96.00
404.00
-308.00
-76.24%
Provisions and contingencies
0
-17.00
17.00
100.00%
Profit After Tax
452.00
1,423.00
-971.00
-68.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
452.00
1,423.00
-971.00
-68.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.00
-12.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
452.00
1,435.00
-983.00
-68.50%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
11,811.00
38,619.00
-26,808.00
-69.42%
Earnings per share (EPS)
0.78
1.93
-1.15
-59.59%
Diluted Earnings per share
0.78
1.93
-1.15
-59.59%
Operating Profit Margin (Excl OI)
28.56%
17.09%
0.00
11.47%
Gross Profit Margin
33.78%
34.31%
0.00
-0.53%
PAT Margin
21.63%
13.74%
0.00
7.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 209.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 3.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.63% vs 25.05% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.43% vs 11.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 103.60% vs -16.85% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.14% vs 5.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.71% vs 24.46% in Jun 2024
Quarterly - Interest
Interest 9.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.04% vs -4.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.86% vs 183.33% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.56%
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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