Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
115.50
116.91
127.94
113.70
106.78
105.67
111.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
115.50
116.91
127.94
113.70
106.78
105.67
111.44
Raw Material Cost
82.48
82.47
87.17
80.68
76.64
74.73
80.45
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
0.55
0.61
0.73
0.70
0.38
0.36
0.36
Selling and Distribution Expenses
19.12
16.97
19.59
18.96
19.70
15.78
17.84
Other Expenses
-0.05
-0.06
-0.07
-0.07
-0.04
-0.04
-0.04
Total Expenditure (Excl Depreciation)
101.60
99.43
106.76
99.64
96.35
90.50
98.28
Operating Profit (PBDIT) excl Other Income
13.899999999999999
17.5
21.200000000000003
14.1
10.4
15.2
13.200000000000001
Other Income
0.89
-0.62
-0.25
-0.19
0.09
-0.12
0.04
Operating Profit (PBDIT)
20.37
22.30
26.32
19.54
15.28
19.53
17.56
Interest
0.55
0.61
0.73
0.70
0.38
0.36
0.36
Exceptional Items
0.00
0.00
0.00
-1.17
0.00
0.00
0.00
Gross Profit (PBDT)
33.02
34.45
40.78
33.02
30.14
30.94
30.99
Depreciation
5.57
5.44
5.38
5.66
4.76
4.49
4.37
Profit Before Tax
14.25
16.26
20.20
12.00
10.14
14.68
12.83
Tax
2.60
3.34
3.83
3.48
2.36
2.30
2.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.10
12.32
15.56
8.09
7.37
11.68
10.17
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
11.10
12.32
15.56
8.09
7.37
11.68
10.17
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
11.10
12.32
15.56
8.09
7.37
11.68
10.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
246.86
235.86
223.99
210.59
202.95
196.04
185.92
Earnings per share (EPS)
0.81
0.9
1.14
0.59
0.44
0.7
0.61
Diluted Earnings per share
0.81
0.9
1.14
0.59
0.44
0.7
0.61
Operating Profit Margin (Excl OI)
12.04%
14.95%
16.56%
12.37%
9.77%
14.35%
11.81%
Gross Profit Margin
17.16%
18.56%
20.0%
15.53%
13.96%
18.14%
15.43%
PAT Margin
9.61%
10.54%
12.16%
7.12%
6.9%
11.06%
9.13%
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 Apr 2025 is 8.15% vs 1.33% in Apr 2024
Consolidate Net Profit
YoY Growth in quarter ended Apr 2025 is 50.00% vs -12.94% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2025 is 28.29% vs -17.84% in Apr 2024
Interest
YoY Growth in quarter ended Apr 2025 is 25.00% vs 0.00% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2025 has improved from Apr 2024
Compare Quarterly Results Of Oil-Dri Corp. of America With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
115.50
129.31
-13.81
-10.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
115.50
129.31
-13.81
-10.68%
Raw Material Cost
82.48
91.81
-9.33
-10.16%
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
0.55
4.45
-3.90
-87.64%
Selling and Distribution Expenses
19.12
27.33
-8.21
-30.04%
Other Expenses
-0.05
0.14
-0.19
-135.71%
Total Expenditure (Excl Depreciation)
101.60
124.95
-23.35
-18.69%
Operating Profit (PBDIT) excl Other Income
13.90
4.37
9.53
218.08%
Other Income
0.89
0.00
0.89
Operating Profit (PBDIT)
20.37
9.07
11.30
124.59%
Interest
0.55
4.45
-3.90
-87.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
33.02
37.50
-4.48
-11.95%
Depreciation
5.57
4.71
0.86
18.26%
Profit Before Tax
14.25
-0.08
14.33
17,912.50%
Tax
2.60
0.77
1.83
237.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.10
-0.85
11.95
1,405.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.10
-0.85
11.95
1,405.88%
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
11.10
-0.85
11.95
1,405.88%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
246.86
230.82
16.04
6.95%
Earnings per share (EPS)
0.81
-0.03
0.84
2,800.00%
Diluted Earnings per share
0.81
-0.03
0.84
2,800.00%
Operating Profit Margin (Excl OI)
12.04%
3.38%
0.00
8.66%
Gross Profit Margin
17.16%
3.58%
0.00
13.58%
PAT Margin
9.61%
-0.66%
0.00
10.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.55 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -1.20% vs -8.60% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 8.15% vs 1.33% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.11 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -9.76% vs -21.15% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 50.00% vs -12.94% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.95 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -14.85% vs -13.91% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 28.29% vs -17.84% in Apr 2024
Quarterly - Interest
Interest 0.05 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -16.67% vs -14.29% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 25.00% vs 0.00% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.04%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025
YoY Growth in quarter ended Apr 2025 has improved from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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