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
676.04
528.62
527.56
518.60
506.12
570.45
500.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
676.04
528.62
527.56
518.60
506.12
570.45
500.84
Raw Material Cost
55.74
57.51
69.10
72.09
48.29
62.84
62.75
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
134.70
138.22
147.23
146.19
139.63
143.88
152.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
132.85
125.11
141.17
168.33
176.46
194.58
205.34
Selling and Distribution Expenses
51.31
48.23
11.22
61.64
59.79
56.84
51.70
Other Expenses
-10.34
-9.42
-12.04
-12.34
-15.92
-17.48
-16.29
Total Expenditure (Excl Depreciation)
271.16
274.87
248.37
324.86
264.94
283.29
309.80
Operating Profit (PBDIT) excl Other Income
404.90000000000003
253.79999999999998
279.20000000000005
193.70000000000002
241.20000000000002
287.2
191
Other Income
1.29
1.30
1.38
1.42
1.48
1.55
1.61
Operating Profit (PBDIT)
431.72
279.65
315.17
226.93
261.42
316.40
225.58
Interest
132.85
125.11
141.17
168.33
176.46
194.58
205.34
Exceptional Items
-35.95
-23.80
-5.76
-29.05
-7.78
0.00
-26.95
Gross Profit (PBDT)
612.68
461.86
445.91
432.85
442.69
490.85
416.08
Depreciation
7.62
9.26
12.54
13.66
15.14
16.77
22.00
Profit Before Tax
237.36
106.14
78.44
-2.22
58.43
94.13
-39.63
Tax
59.51
25.01
15.02
-0.28
14.75
23.12
-9.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.17
81.02
61.95
2.34
44.24
71.73
-8.38
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
178.17
81.02
61.95
2.34
44.24
71.73
-8.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.60
-1.43
0.27
-4.33
-1.42
-2.20
-21.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
174.56
79.59
62.22
-1.99
42.82
69.53
-29.73
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
3,574.98
3,419.52
3,349.76
3,290.65
3,294.06
3,305.86
3,262.62
Earnings per share (EPS)
4.88
2.22
1.7
0.06
1.21
1.93
-0.22
Diluted Earnings per share
4.88
2.22
1.7
0.06
1.21
1.93
-0.22
Operating Profit Margin (Excl OI)
59.89%
48.0%
52.92%
37.36%
47.65%
50.34%
38.14%
Gross Profit Margin
36.24%
21.83%
17.25%
2.21%
14.54%
19.44%
-3.52%
PAT Margin
26.35%
15.33%
11.74%
0.45%
8.74%
12.57%
-1.67%
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 27.88% vs 0.19% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 119.35% vs 27.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 54.65% vs -11.31% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 6.24% vs -11.40% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Nelnet, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
676.04
296.33
379.71
128.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
676.04
296.33
379.71
128.14%
Raw Material Cost
55.74
13.25
42.49
320.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
134.70
161.89
-27.19
-16.80%
Power Cost
0
0
0.00
Manufacturing Expenses
132.85
16.77
116.08
692.19%
Selling and Distribution Expenses
51.31
33.45
17.86
53.39%
Other Expenses
-10.34
0.78
-11.12
-1,425.64%
Total Expenditure (Excl Depreciation)
271.16
233.19
37.97
16.28%
Operating Profit (PBDIT) excl Other Income
404.88
63.14
341.74
541.24%
Other Income
1.29
0.00
1.29
Operating Profit (PBDIT)
431.72
123.90
307.82
248.44%
Interest
132.85
16.77
116.08
692.19%
Exceptional Items
-35.95
0.00
-35.95
Gross Profit (PBDT)
612.68
224.14
388.54
173.35%
Depreciation
7.62
58.94
-51.32
-87.07%
Profit Before Tax
237.36
46.37
190.99
411.88%
Tax
59.51
12.43
47.08
378.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
178.17
33.16
145.01
437.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
178.17
33.16
145.01
437.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.60
-0.00
-3.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
174.56
33.16
141.40
426.42%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,574.98
1,750.02
1,824.96
104.28%
Earnings per share (EPS)
4.88
0.99
3.89
392.93%
Diluted Earnings per share
4.88
0.99
3.89
392.93%
Operating Profit Margin (Excl OI)
59.89%
21.31%
0.00
38.58%
Gross Profit Margin
36.24%
35.54%
0.00
0.70%
PAT Margin
26.35%
11.19%
0.00
15.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.88% vs 0.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.57% vs -4.06% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 119.35% vs 27.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 307.94% vs 131.35% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 54.65% vs -11.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 65.60% vs -10.16% in Jun 2024
Quarterly - Interest
Interest 13.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.24% vs -11.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.70% vs -24.28% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.89%
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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