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
188.84
188.35
190.12
193.62
190.45
196.15
215.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
188.84
188.35
190.12
193.62
190.45
196.15
215.41
Raw Material Cost
57.03
55.10
52.24
52.71
52.20
54.69
56.83
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
38.60
37.24
33.85
31.76
27.91
28.80
107.40
Selling and Distribution Expenses
8.27
10.07
10.42
11.20
13.86
14.03
13.30
Other Expenses
1.66
1.84
1.99
2.15
2.45
2.37
-4.92
Total Expenditure (Excl Depreciation)
120.54
120.84
116.38
117.13
118.47
121.19
128.35
Operating Profit (PBDIT) excl Other Income
68.3
67.5
73.7
76.5
72
75
87.10000000000001
Other Income
1.38
-9.63
-12.28
-13.77
-11.25
49.82
127.12
Operating Profit (PBDIT)
117.29
106.00
109.61
110.38
107.44
172.11
268.18
Interest
38.60
37.24
33.85
31.76
27.91
28.80
107.40
Exceptional Items
0.00
0.00
0.00
-0.32
0.00
0.00
0.00
Gross Profit (PBDT)
84.20
85.13
89.72
93.25
91.54
94.12
104.60
Depreciation
47.61
48.12
48.15
47.66
46.71
47.33
53.99
Profit Before Tax
31.08
20.64
27.61
30.63
32.82
95.97
106.79
Tax
0.12
1.12
1.48
0.86
0.54
0.89
-1.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.46
12.98
16.72
18.69
17.05
59.01
69.01
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
19.46
12.98
16.72
18.69
17.05
59.01
69.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.49
6.53
9.40
11.07
15.22
36.06
39.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.94
19.50
26.12
29.76
32.27
95.08
108.04
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
661.13
693.02
735.09
646.05
850.56
936.38
1,081.54
Earnings per share (EPS)
0.19
0.1
0.15
0.18
0.16
0.65
0.72
Diluted Earnings per share
0.19
0.1
0.15
0.18
0.16
0.65
0.72
Operating Profit Margin (Excl OI)
36.17%
35.84%
38.78%
39.51%
37.79%
38.21%
40.42%
Gross Profit Margin
41.67%
36.5%
39.85%
40.44%
41.76%
73.06%
74.64%
PAT Margin
10.3%
6.89%
8.79%
9.65%
8.95%
30.09%
32.04%
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 0.21% vs -0.89% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 58.46% vs -25.29% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 0.26% vs -5.17% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 3.76% vs 10.06% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of National Storage Affiliates Trust With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
188.84
240.13
-51.29
-21.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
188.84
240.13
-51.29
-21.36%
Raw Material Cost
57.03
74.30
-17.27
-23.24%
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
38.60
38.51
0.09
0.23%
Selling and Distribution Expenses
8.27
9.74
-1.47
-15.09%
Other Expenses
1.66
6.28
-4.62
-73.57%
Total Expenditure (Excl Depreciation)
120.54
185.37
-64.83
-34.97%
Operating Profit (PBDIT) excl Other Income
68.30
54.76
13.54
24.73%
Other Income
1.38
-1.59
2.97
186.79%
Operating Profit (PBDIT)
117.29
154.06
-36.77
-23.87%
Interest
38.60
38.51
0.09
0.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
84.20
64.94
19.26
29.66%
Depreciation
47.61
100.89
-53.28
-52.81%
Profit Before Tax
31.08
14.66
16.42
112.01%
Tax
0.12
0.00
0.12
Provisions and contingencies
0
0
0.00
Profit After Tax
19.46
14.48
4.98
34.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.46
14.48
4.98
34.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.49
0.17
11.32
6,658.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.94
14.66
16.28
111.05%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
661.13
4,778.07
-4,116.94
-86.16%
Earnings per share (EPS)
0.19
0.09
0.10
111.11%
Diluted Earnings per share
0.19
0.09
0.10
111.11%
Operating Profit Margin (Excl OI)
36.17%
22.80%
0.00
13.37%
Gross Profit Margin
41.67%
48.12%
0.00
-6.45%
PAT Margin
10.30%
6.03%
0.00
4.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.21% vs -0.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.84% vs -11.65% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 58.46% vs -25.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.33% vs -29.01% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.26% vs -5.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.36% vs -15.70% in Jun 2024
Quarterly - Interest
Interest 3.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.76% vs 10.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.35% vs -7.62% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.17%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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