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
226.80
230.85
218.48
218.56
216.81
215.41
216.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
226.80
230.85
218.48
218.56
216.81
215.41
216.23
Raw Material Cost
8.84
9.38
11.14
7.26
6.76
7.15
8.24
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
0.19
2.17
0.04
0.16
0.15
0.32
2.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
48.81
47.26
46.42
46.04
45.97
43.44
42.76
Selling and Distribution Expenses
11.22
13.01
8.71
11.21
11.79
12.58
10.53
Other Expenses
1.96
1.75
1.68
1.74
1.66
1.72
1.74
Total Expenditure (Excl Depreciation)
88.67
89.30
83.11
82.02
81.22
80.70
81.49
Operating Profit (PBDIT) excl Other Income
138.1
141.6
135.39999999999998
136.5
135.6
134.70000000000002
134.70000000000002
Other Income
15.74
3.68
12.66
8.16
17.99
4.31
7.02
Operating Profit (PBDIT)
222.23
209.85
211.23
208.07
216.08
199.63
201.84
Interest
48.81
47.26
46.42
46.04
45.97
43.44
42.76
Exceptional Items
-4.54
-1.51
-3.72
-0.76
-0.94
-1.20
-2.31
Gross Profit (PBDT)
149.62
156.86
144.15
147.93
147.55
147.64
147.91
Depreciation
68.35
64.62
63.19
63.37
62.50
60.62
60.08
Profit Before Tax
100.53
96.46
97.89
97.90
106.67
94.37
96.68
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.53
96.46
97.89
97.90
106.67
94.37
96.68
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
100.53
96.46
97.89
97.90
106.67
94.37
96.68
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
100.53
96.46
97.89
97.90
106.67
94.37
96.68
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
4,362.40
4,356.49
4,362.27
4,368.93
4,194.92
4,174.86
4,157.46
Earnings per share (EPS)
0.54
0.51
0.52
0.53
0.58
0.52
0.53
Diluted Earnings per share
0.54
0.51
0.52
0.53
0.58
0.52
0.53
Operating Profit Margin (Excl OI)
60.9%
61.32%
61.96%
62.47%
62.54%
62.53%
62.31%
Gross Profit Margin
74.46%
69.77%
73.73%
73.79%
78.03%
71.95%
72.5%
PAT Margin
44.32%
41.78%
44.81%
44.79%
49.2%
43.81%
44.71%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 4.61% vs 7.01% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -5.81% vs 8.11% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 4.24% vs 7.26% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 6.09% vs 16.46% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of NNN REIT, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
226.80
579.31
-352.51
-60.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
226.80
579.31
-352.51
-60.85%
Raw Material Cost
8.84
186.78
-177.94
-95.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.19
0.00
0.19
Power Cost
0
0
0.00
Manufacturing Expenses
48.81
37.65
11.16
29.64%
Selling and Distribution Expenses
11.22
120.92
-109.70
-90.72%
Other Expenses
1.96
4.05
-2.09
-51.60%
Total Expenditure (Excl Depreciation)
88.67
385.81
-297.14
-77.02%
Operating Profit (PBDIT) excl Other Income
138.13
193.51
-55.38
-28.62%
Other Income
15.74
4.60
11.14
242.17%
Operating Profit (PBDIT)
222.23
276.21
-53.98
-19.54%
Interest
48.81
37.65
11.16
29.64%
Exceptional Items
-4.54
0.00
-4.54
Gross Profit (PBDT)
149.62
314.43
-164.81
-52.42%
Depreciation
68.35
78.11
-9.76
-12.50%
Profit Before Tax
100.53
157.40
-56.87
-36.13%
Tax
0.00
2.39
-2.39
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
100.53
154.35
-53.82
-34.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.53
154.35
-53.82
-34.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.66
-0.66
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.53
155.02
-54.49
-35.15%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,362.40
905.07
3,457.33
382.00%
Earnings per share (EPS)
0.54
1.52
-0.98
-64.47%
Diluted Earnings per share
0.54
1.52
-0.98
-64.47%
Operating Profit Margin (Excl OI)
60.90%
33.40%
0.00
27.50%
Gross Profit Margin
74.46%
40.65%
0.00
33.81%
PAT Margin
44.32%
26.64%
0.00
17.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.78% vs 5.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.61% vs 7.01% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.15% vs -1.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.81% vs 8.11% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.15% vs 3.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.24% vs 7.26% in Jun 2024
Quarterly - Interest
Interest 4.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.17% vs 1.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.09% vs 16.46% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.90%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
