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
3,110.00
2,993.00
3,024.00
3,051.00
3,044.00
3,004.00
3,073.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,110.00
2,993.00
3,024.00
3,051.00
3,044.00
3,004.00
3,073.00
Raw Material Cost
2,006.00
2,055.00
1,931.00
1,795.00
1,941.00
2,692.00
2,278.00
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
692.00
739.00
697.00
690.00
700.00
736.00
721.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
201.00
199.00
199.00
203.00
204.00
201.00
195.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-89.30
-93.80
-89.60
-89.30
-90.40
-93.70
-91.60
Total Expenditure (Excl Depreciation)
2,006.00
2,055.00
1,931.00
1,795.00
1,941.00
2,692.00
2,278.00
Operating Profit (PBDIT) excl Other Income
1104
938
1093
1256
1103
312
795
Other Income
58.00
54.00
61.00
434.00
42.00
18.00
51.00
Operating Profit (PBDIT)
1,508.00
1,338.00
1,496.00
2,029.00
1,480.00
667.00
1,176.00
Interest
201.00
199.00
199.00
203.00
204.00
201.00
195.00
Exceptional Items
37.00
185.00
-27.00
-60.00
3.00
-99.00
0.00
Gross Profit (PBDT)
1,104.00
938.00
1,093.00
1,256.00
1,103.00
312.00
795.00
Depreciation
346.00
346.00
342.00
339.00
335.00
337.00
330.00
Profit Before Tax
998.00
978.00
928.00
1,427.00
944.00
30.00
651.00
Tax
230.00
228.00
195.00
328.00
207.00
-23.00
124.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
767.00
749.00
732.00
1,099.00
736.00
52.00
526.00
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
767.00
749.00
732.00
1,099.00
736.00
52.00
526.00
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
767.00
749.00
732.00
1,099.00
736.00
52.00
526.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
14,787.00
14,511.00
14,306.00
13,785.00
12,979.00
12,536.00
12,781.00
Earnings per share (EPS)
3.41
3.31
3.23
4.85
3.25
0.23
2.33
Diluted Earnings per share
3.41
3.31
3.23
4.85
3.25
0.23
2.33
Operating Profit Margin (Excl OI)
35.5%
31.34%
36.14%
41.17%
36.24%
10.39%
25.87%
Gross Profit Margin
43.22%
44.24%
42.0%
57.88%
42.02%
12.22%
31.92%
PAT Margin
24.66%
25.03%
24.21%
36.02%
24.18%
1.73%
17.12%
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 3.91% vs -1.03% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 2.40% vs 2.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 12.93% vs -10.52% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.01% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Norfolk Southern Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,110.00
3,574.00
-464.00
-12.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,110.00
3,574.00
-464.00
-12.98%
Raw Material Cost
2,006.00
2,291.00
-285.00
-12.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
692.00
791.00
-99.00
-12.52%
Power Cost
0
0
0.00
Manufacturing Expenses
201.00
212.00
-11.00
-5.19%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-89.30
-100.30
11.00
10.97%
Total Expenditure (Excl Depreciation)
2,006.00
2,291.00
-285.00
-12.44%
Operating Profit (PBDIT) excl Other Income
1,104.00
1,283.00
-179.00
-13.95%
Other Income
58.00
22.00
36.00
163.64%
Operating Profit (PBDIT)
1,508.00
1,732.00
-224.00
-12.93%
Interest
201.00
212.00
-11.00
-5.19%
Exceptional Items
37.00
0.00
37.00
Gross Profit (PBDT)
1,104.00
1,283.00
-179.00
-13.95%
Depreciation
346.00
427.00
-81.00
-18.97%
Profit Before Tax
998.00
1,093.00
-95.00
-8.69%
Tax
230.00
264.00
-34.00
-12.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
767.00
829.00
-62.00
-7.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
767.00
829.00
-62.00
-7.48%
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
767.00
829.00
-62.00
-7.48%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
14,787.00
12,372.00
2,415.00
19.52%
Earnings per share (EPS)
3.41
0.44
2.97
675.00%
Diluted Earnings per share
3.41
0.44
2.97
675.00%
Operating Profit Margin (Excl OI)
35.50%
35.90%
0.00
-0.40%
Gross Profit Margin
43.22%
42.53%
0.00
0.69%
PAT Margin
24.66%
23.20%
0.00
1.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 311.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.91% vs -1.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.17% vs 2.15% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.40% vs 2.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.21% vs 106.74% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.93% vs -10.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.83% vs 63.78% in Jun 2024
Quarterly - Interest
Interest 20.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.01% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.47% vs 20.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.50%
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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