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
104.55
72.21
88.42
87.21
84.27
73.64
70.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
104.55
72.21
88.42
87.21
84.27
73.64
70.18
Raw Material Cost
17.07
18.71
21.85
17.68
18.99
16.07
16.05
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
23.14
21.32
17.49
19.15
20.79
20.51
14.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.24
14.11
13.50
12.98
13.36
12.59
12.96
Selling and Distribution Expenses
11.19
10.85
11.52
8.81
7.12
9.62
7.97
Other Expenses
0.79
-1.85
-1.32
-0.14
-0.41
-1.08
-1.25
Total Expenditure (Excl Depreciation)
72.54
46.45
51.17
57.17
56.12
47.95
38.97
Operating Profit (PBDIT) excl Other Income
32
25.8
37.3
30
28.1
25.7
31.200000000000003
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
41.40
39.41
46.94
37.48
34.47
30.23
36.19
Interest
13.24
14.11
13.50
12.98
13.36
12.59
12.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.27
Gross Profit (PBDT)
87.21
53.36
66.35
69.01
64.75
57.03
53.52
Depreciation
0.27
0.15
0.21
0.52
0.52
0.53
0.61
Profit Before Tax
18.77
11.65
23.75
17.06
14.78
13.10
17.98
Tax
5.07
2.28
5.43
5.12
3.84
3.45
4.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.70
9.37
18.32
11.93
10.95
9.65
13.36
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
13.70
9.37
18.32
11.93
10.95
9.65
13.36
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
13.70
9.37
18.32
11.93
10.95
9.65
13.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
292.44
282.54
276.54
262.05
254.26
234.39
229.31
Earnings per share (EPS)
0.52
0.35
0.68
0.45
0.43
0.38
0.53
Diluted Earnings per share
0.52
0.35
0.68
0.45
0.43
0.38
0.53
Operating Profit Margin (Excl OI)
30.62%
35.67%
42.13%
34.44%
33.4%
34.88%
44.47%
Gross Profit Margin
18.22%
16.33%
27.11%
20.15%
18.16%
18.51%
26.5%
PAT Margin
13.11%
12.97%
20.72%
13.68%
12.99%
13.11%
19.04%
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 44.88% vs -18.33% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 45.74% vs -48.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 5.08% vs -15.99% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -6.38% vs 4.44% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of NewtekOne, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
104.55
44.22
60.33
136.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
104.55
44.22
60.33
136.43%
Raw Material Cost
17.07
40.70
-23.63
-58.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.14
0.00
23.14
Power Cost
0
0
0.00
Manufacturing Expenses
13.24
0.10
13.14
13,140.00%
Selling and Distribution Expenses
11.19
1.62
9.57
590.74%
Other Expenses
0.79
-0.01
0.80
8,000.00%
Total Expenditure (Excl Depreciation)
72.54
42.33
30.21
71.37%
Operating Profit (PBDIT) excl Other Income
32.01
1.89
30.12
1,593.65%
Other Income
0.00
-0.01
0.01
100.00%
Operating Profit (PBDIT)
41.40
1.90
39.50
2,078.95%
Interest
13.24
0.10
13.14
13,140.00%
Exceptional Items
0.00
0.01
-0.01
-100.00%
Gross Profit (PBDT)
87.21
3.52
83.69
2,377.56%
Depreciation
0.27
0.02
0.25
1,250.00%
Profit Before Tax
18.77
1.78
16.99
954.49%
Tax
5.07
0.61
4.46
731.15%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
13.70
1.18
12.52
1,061.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.70
1.18
12.52
1,061.02%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.70
1.18
12.52
1,061.02%
Equity Capital
0
0
0.00
Face Value
0.02
0.00
0.00
Reserves
292.44
87.79
204.65
233.11%
Earnings per share (EPS)
0.52
0.28
0.24
85.71%
Diluted Earnings per share
0.52
0.28
0.24
85.71%
Operating Profit Margin (Excl OI)
30.62%
4.28%
0.00
26.34%
Gross Profit Margin
18.22%
4.09%
0.00
14.13%
PAT Margin
13.11%
2.66%
0.00
10.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 44.88% vs -18.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.08% vs 43.37% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 45.74% vs -48.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.69% vs 60.29% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.08% vs -15.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.00% vs 34.77% in Jun 2024
Quarterly - Interest
Interest 1.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.38% vs 4.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.49% vs 4.69% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.62%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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