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
806.00
828.00
979.00
999.00
1,096.00
1,170.00
1,299.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
806.00
828.00
979.00
999.00
1,096.00
1,170.00
1,299.00
Raw Material Cost
53.00
74.00
94.00
121.00
112.00
118.00
114.00
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
35.00
49.00
57.00
72.00
87.00
101.00
99.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
654.00
666.00
738.00
812.00
854.00
883.00
1,046.00
Selling and Distribution Expenses
47.00
53.00
53.00
63.00
54.00
65.00
85.00
Other Expenses
-65.50
-67.80
-75.90
-69.20
-92.90
-96.90
-104.80
Total Expenditure (Excl Depreciation)
134.00
164.00
183.00
376.00
178.00
198.00
296.00
Operating Profit (PBDIT) excl Other Income
672
664
796
623
918
972
1003
Other Income
0.00
0.00
-28.00
219.00
0.00
0.00
0.00
Operating Profit (PBDIT)
710.00
695.00
814.00
1,024.00
935.00
987.00
1,077.00
Interest
654.00
666.00
738.00
812.00
854.00
883.00
1,046.00
Exceptional Items
0.00
-3.00
-4.00
-18.00
-16.00
-1.00
6.00
Gross Profit (PBDT)
752.00
753.00
884.00
738.00
981.00
1,049.00
1,183.00
Depreciation
1.00
1.00
1.00
140.00
3.00
3.00
2.00
Profit Before Tax
18.00
-5.00
26.00
12.00
48.00
88.00
-37.00
Tax
4.00
-3.00
2.00
14.00
12.00
15.00
-9.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.00
-2.00
24.00
-2.00
36.00
73.00
-28.00
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
14.00
-2.00
24.00
-2.00
36.00
73.00
-28.00
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
14.00
-2.00
24.00
-2.00
36.00
73.00
-28.00
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
2,564.00
2,589.00
2,641.00
2,694.00
2,748.00
2,766.00
2,760.00
Earnings per share (EPS)
0.14
-0.02
0.22
-0.02
0.32
0.64
-0.25
Diluted Earnings per share
0.14
-0.02
0.22
-0.02
0.32
0.64
-0.25
Operating Profit Margin (Excl OI)
83.37%
80.19%
81.31%
62.36%
83.76%
83.08%
77.21%
Gross Profit Margin
2.36%
-0.48%
2.76%
15.22%
4.65%
7.78%
-2.69%
PAT Margin
1.74%
-0.24%
2.45%
-0.2%
3.28%
6.24%
-2.16%
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 -2.66% vs -15.42% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 800.00% vs -108.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 2.16% vs -17.46% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -1.80% vs -9.76% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Navient Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
806.00
676.04
129.96
19.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
806.00
676.04
129.96
19.22%
Raw Material Cost
53.00
55.74
-2.74
-4.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35.00
134.70
-99.70
-74.02%
Power Cost
0
0
0.00
Manufacturing Expenses
654.00
132.85
521.15
392.28%
Selling and Distribution Expenses
47.00
51.31
-4.31
-8.40%
Other Expenses
-65.50
-10.34
-55.16
-533.46%
Total Expenditure (Excl Depreciation)
134.00
271.16
-137.16
-50.58%
Operating Profit (PBDIT) excl Other Income
672.00
404.88
267.12
65.98%
Other Income
0.00
1.29
-1.29
-100.00%
Operating Profit (PBDIT)
710.00
431.72
278.28
64.46%
Interest
654.00
132.85
521.15
392.28%
Exceptional Items
0.00
-35.95
35.95
100.00%
Gross Profit (PBDT)
752.00
612.68
139.32
22.74%
Depreciation
1.00
7.62
-6.62
-86.88%
Profit Before Tax
18.00
237.36
-219.36
-92.42%
Tax
4.00
59.51
-55.51
-93.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
14.00
178.17
-164.17
-92.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.00
178.17
-164.17
-92.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3.60
3.60
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.00
174.56
-160.56
-91.98%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,564.00
3,574.98
-1,010.98
-28.28%
Earnings per share (EPS)
0.14
4.88
-4.74
-97.13%
Diluted Earnings per share
0.14
4.88
-4.74
-97.13%
Operating Profit Margin (Excl OI)
83.37%
59.89%
0.00
23.48%
Gross Profit Margin
2.36%
36.24%
0.00
-33.88%
PAT Margin
1.74%
26.35%
0.00
-24.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.66% vs -15.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -26.46% vs -9.20% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 800.00% vs -108.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -61.11% vs -45.45% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.16% vs -17.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.06% vs -5.36% in Jun 2024
Quarterly - Interest
Interest 65.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.80% vs -9.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -23.42% vs -1.04% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 83.37%
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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