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
11,116.55
10,378.00
10,192.75
9,776.52
9,526.01
9,381.68
8,832.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,116.55
10,378.00
10,192.75
9,776.52
9,526.01
9,381.68
8,832.83
Raw Material Cost
5,325.65
5,260.81
5,768.43
5,120.18
5,174.22
4,977.27
5,307.48
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
182.65
184.17
192.60
184.83
167.99
173.31
175.21
Selling and Distribution Expenses
1,154.48
1,109.83
1,429.88
1,060.28
1,071.08
1,058.36
1,355.89
Other Expenses
64.20
63.87
58.39
55.02
54.33
52.92
49.81
Total Expenditure (Excl Depreciation)
7,304.82
7,193.46
7,974.81
6,915.52
6,956.55
6,738.10
7,336.72
Operating Profit (PBDIT) excl Other Income
3811.7000000000003
3184.5
2217.9
2861
2569.5
2643.6000000000004
1496.1000000000001
Other Income
2.59
213.36
108.94
26.79
112.38
144.31
-172.75
Operating Profit (PBDIT)
7,726.41
7,301.08
6,567.91
6,668.22
6,532.76
6,545.93
5,164.01
Interest
182.65
184.17
192.60
184.83
167.99
173.31
175.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,790.90
5,117.20
4,424.32
4,656.34
4,351.79
4,404.41
3,525.34
Depreciation
3,912.09
3,903.18
4,241.04
3,780.43
3,850.92
3,758.04
3,840.65
Profit Before Tax
3,631.68
3,213.73
2,134.27
2,702.95
2,513.86
2,614.58
1,148.15
Tax
506.26
323.38
265.66
339.44
366.55
282.37
210.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,125.41
2,890.35
1,868.61
2,363.51
2,147.31
2,332.21
937.84
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
3,125.41
2,890.35
1,868.61
2,363.51
2,147.31
2,332.21
937.84
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
3,125.41
2,890.35
1,868.61
2,363.51
2,147.31
2,332.21
937.84
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
24,951.90
24,028.07
24,743.57
22,720.74
22,112.69
21,365.41
20,588.31
Earnings per share (EPS)
7.19
6.61
4.27
5.4
4.88
5.28
2.11
Diluted Earnings per share
7.19
6.61
4.27
5.4
4.88
5.28
2.11
Operating Profit Margin (Excl OI)
34.29%
30.69%
21.76%
29.26%
26.97%
28.18%
16.94%
Gross Profit Margin
67.86%
68.58%
62.55%
66.32%
66.81%
67.93%
56.48%
PAT Margin
28.11%
27.85%
18.33%
24.18%
22.54%
24.86%
10.62%
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 7.12% vs 1.82% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 8.13% vs 54.68% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 8.97% vs 9.73% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -0.87% vs -4.36% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Netflix, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
11,116.55
5,126.80
5,989.75
116.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,116.55
5,126.80
5,989.75
116.83%
Raw Material Cost
5,325.65
2,571.90
2,753.75
107.07%
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
182.65
123.10
59.55
48.38%
Selling and Distribution Expenses
1,154.48
1,078.90
75.58
7.01%
Other Expenses
64.20
14.62
49.58
339.12%
Total Expenditure (Excl Depreciation)
7,304.82
3,920.10
3,384.72
86.34%
Operating Profit (PBDIT) excl Other Income
3,811.73
1,206.70
2,605.03
215.88%
Other Income
2.59
107.00
-104.41
-97.58%
Operating Profit (PBDIT)
7,726.41
1,459.40
6,267.01
429.42%
Interest
182.65
123.10
59.55
48.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,790.90
2,554.90
3,236.00
126.66%
Depreciation
3,912.09
145.70
3,766.39
2,585.03%
Profit Before Tax
3,631.68
1,190.60
2,441.08
205.03%
Tax
506.26
280.00
226.26
80.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,125.41
910.60
2,214.81
243.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,125.41
910.60
2,214.81
243.23%
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
3,125.41
910.60
2,214.81
243.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
24,951.90
6,188.00
18,763.90
303.23%
Earnings per share (EPS)
7.19
2.23
4.96
222.42%
Diluted Earnings per share
7.19
2.23
4.96
222.42%
Operating Profit Margin (Excl OI)
34.29%
23.54%
0.00
10.75%
Gross Profit Margin
67.86%
26.06%
0.00
41.80%
PAT Margin
28.11%
17.76%
0.00
10.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,111.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.12% vs 1.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.70% vs 16.35% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 312.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.13% vs 54.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 45.55% vs 44.35% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 772.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.97% vs 9.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.30% vs 20.53% in Jun 2024
Quarterly - Interest
Interest 18.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.87% vs -4.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.69% vs -3.89% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.29%
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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