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
11,608.16
11,896.11
11,540.46
11,110.53
11,316.96
10,342.70
10,134.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,608.16
11,896.11
11,540.46
11,110.53
11,316.96
10,342.70
10,134.69
Raw Material Cost
2,741.39
2,900.99
2,916.48
2,809.91
2,869.94
2,706.99
2,720.21
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
238.70
242.72
241.29
228.74
222.50
193.23
208.50
Selling and Distribution Expenses
2,842.16
2,749.06
3,071.78
2,715.46
2,795.77
2,483.16
3,055.58
Other Expenses
192.20
188.33
199.35
183.25
187.59
178.63
169.19
Total Expenditure (Excl Depreciation)
7,744.28
7,776.12
8,223.01
7,586.66
7,764.13
7,169.68
7,676.21
Operating Profit (PBDIT) excl Other Income
3863.8999999999996
4120
3317.5
3523.8999999999996
3552.7999999999997
3173
2458.5
Other Income
416.29
131.25
328.15
421.96
294.86
15.74
298.11
Operating Profit (PBDIT)
5,238.29
5,285.06
5,074.01
5,648.41
4,898.71
4,337.66
4,165.49
Interest
238.70
242.72
241.29
228.74
222.50
193.23
208.50
Exceptional Items
-296.52
-44.05
-519.42
-780.67
-149.24
-234.33
-433.85
Gross Profit (PBDT)
8,866.77
8,995.12
8,623.98
8,300.62
8,447.02
7,635.71
7,414.48
Depreciation
958.12
1,033.82
1,428.41
1,702.58
1,051.02
1,148.90
1,408.90
Profit Before Tax
3,744.94
3,964.47
2,884.90
2,936.41
3,475.95
2,761.20
2,114.24
Tax
418.77
717.38
407.99
173.29
538.17
385.59
-231.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,337.74
3,241.70
2,472.52
2,763.12
2,935.97
2,350.26
2,340.48
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
3,337.74
3,241.70
2,472.52
2,763.12
2,935.97
2,350.26
2,340.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.04
2.70
1.75
-3.47
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
3,323.70
3,244.39
2,474.27
2,759.65
2,935.97
2,350.26
2,340.48
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
33,420.06
33,946.97
39,916.69
36,540.06
37,501.27
35,735.27
39,277.28
Earnings per share (EPS)
1.7
1.64
1.23
1.36
1.44
1.14
3.64
Diluted Earnings per share
1.7
1.64
1.23
1.36
1.44
1.14
3.64
Operating Profit Margin (Excl OI)
33.29%
34.63%
28.75%
31.72%
31.39%
30.68%
24.26%
Gross Profit Margin
40.52%
42.02%
37.38%
41.75%
40.0%
37.81%
34.76%
PAT Margin
28.75%
27.25%
21.42%
24.87%
25.94%
22.72%
23.09%
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 -2.42% vs 3.08% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 2.44% vs 31.12% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -6.44% vs 8.59% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -1.65% vs 0.58% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Novartis AG With
Figures in Million
Consolidate Quarterly Results
Change(CHF)
Change(%)
Net Sales
11,608.16
0
11,608.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,608.16
0
11,608.16
Raw Material Cost
2,741.39
0
2,741.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
238.70
0
238.70
Selling and Distribution Expenses
2,842.16
0
2,842.16
Other Expenses
192.20
0.00
192.20
Total Expenditure (Excl Depreciation)
7,744.28
0
7,744.28
Operating Profit (PBDIT) excl Other Income
3,863.88
0.00
3,863.88
Other Income
416.29
0
416.29
Operating Profit (PBDIT)
5,238.29
0
5,238.29
Interest
238.70
0
238.70
Exceptional Items
-296.52
0
-296.52
Gross Profit (PBDT)
8,866.77
0
8,866.77
Depreciation
958.12
0
958.12
Profit Before Tax
3,744.94
0
3,744.94
Tax
418.77
0
418.77
Provisions and contingencies
0
0
0.00
Profit After Tax
3,337.74
0
3,337.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,337.74
0
3,337.74
Share in Profit of Associates
0
0
0.00
Minority Interest
-14.04
0
-14.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,323.70
0
3,323.70
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
33,420.06
0
33,420.06
Earnings per share (EPS)
1.70
0
1.70
Diluted Earnings per share
1.70
0
1.70
Operating Profit Margin (Excl OI)
33.29%
0%
0.00
33.29%
Gross Profit Margin
40.52%
0%
0.00
40.52%
PAT Margin
28.75%
0%
0.00
28.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,160.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.42% vs 3.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.57% vs -7.57% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 332.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.44% vs 31.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.21% vs 40.97% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 482.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.44% vs 8.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.74% vs -4.27% in Jun 2024
Quarterly - Interest
Interest 23.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.65% vs 0.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.28% vs 10.53% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.29%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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