Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
728.00
688.00
682.00
665.00
646.00
617.00
605.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
728.00
688.00
682.00
665.00
646.00
617.00
605.00
Raw Material Cost
168.00
155.00
158.00
157.00
155.00
148.00
145.00
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
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
1.00
1.00
1.00
1.00
1.00
2.00
1.00
Selling and Distribution Expenses
359.00
340.00
348.00
366.00
346.00
353.00
359.00
Other Expenses
15.90
15.30
15.60
15.70
16.30
16.10
15.50
Total Expenditure (Excl Depreciation)
687.00
649.00
663.00
681.00
665.00
664.00
660.00
Operating Profit (PBDIT) excl Other Income
41
39
19
-16
-19
-47
-55
Other Income
27.00
30.00
24.00
26.00
29.00
27.00
25.00
Operating Profit (PBDIT)
92.00
93.00
67.00
32.00
31.00
1.00
-10.00
Interest
1.00
1.00
1.00
1.00
1.00
2.00
1.00
Exceptional Items
0.00
0.00
-11.00
16.00
3.00
0.00
-13.00
Gross Profit (PBDT)
560.00
533.00
524.00
508.00
491.00
469.00
460.00
Depreciation
24.00
24.00
24.00
22.00
21.00
21.00
20.00
Profit Before Tax
67.00
68.00
31.00
25.00
12.00
-22.00
-44.00
Tax
0.00
6.00
8.00
9.00
-17.00
18.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.00
62.00
23.00
16.00
29.00
-40.00
-44.00
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
67.00
62.00
23.00
16.00
29.00
-40.00
-44.00
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
67.00
62.00
23.00
16.00
29.00
-40.00
-44.00
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
6,754.00
6,567.00
6,405.00
6,265.00
6,133.00
5,953.00
5,888.00
Earnings per share (EPS)
0.37
0.35
0.13
0.0
0.17
-0.24
-0.27
Diluted Earnings per share
0.37
0.35
0.13
0.0
0.17
-0.24
-0.27
Operating Profit Margin (Excl OI)
5.63%
5.67%
2.79%
-2.41%
-2.94%
-7.62%
-9.09%
Gross Profit Margin
12.5%
13.37%
8.06%
7.07%
5.11%
-0.16%
-3.97%
PAT Margin
9.2%
9.01%
3.37%
2.41%
4.49%
-6.48%
-7.27%
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 Jul 2025 is 12.69% vs 16.19% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is 131.03% vs 126.13% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is 3,150.00% vs 101.57% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is 0.00% vs -50.00% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
Compare Quarterly Results Of Okta, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
728.00
303.56
424.44
139.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
728.00
303.56
424.44
139.82%
Raw Material Cost
168.00
156.65
11.35
7.25%
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
1.00
0.00
1.00
Selling and Distribution Expenses
359.00
89.32
269.68
301.93%
Other Expenses
15.90
4.81
11.09
230.56%
Total Expenditure (Excl Depreciation)
687.00
294.09
392.91
133.60%
Operating Profit (PBDIT) excl Other Income
41.00
9.47
31.53
332.95%
Other Income
27.00
-1.42
28.42
2,001.41%
Operating Profit (PBDIT)
92.00
136.82
-44.82
-32.76%
Interest
1.00
0.00
1.00
Exceptional Items
0.00
8.52
-8.52
-100.00%
Gross Profit (PBDT)
560.00
146.90
413.10
281.21%
Depreciation
24.00
128.77
-104.77
-81.36%
Profit Before Tax
67.00
16.56
50.44
304.59%
Tax
0.00
-3.78
3.78
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
67.00
20.34
46.66
229.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.00
20.34
46.66
229.40%
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
67.00
20.34
46.66
229.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,754.00
12,777.11
-6,023.11
-47.14%
Earnings per share (EPS)
0.37
0.32
0.05
15.62%
Diluted Earnings per share
0.37
0.32
0.05
15.62%
Operating Profit Margin (Excl OI)
5.63%
3.12%
0.00
2.51%
Gross Profit Margin
12.50%
47.88%
0.00
-35.38%
PAT Margin
9.20%
6.70%
0.00
2.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 72.80 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 5.81% vs 0.88% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 12.69% vs 16.19% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.70 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 8.06% vs 169.57% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 131.03% vs 126.13% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.50 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 3.17% vs 46.51% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 3,150.00% vs 101.57% in Jul 2024
Quarterly - Interest
Interest 0.10 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 0.00% vs 0.00% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 0.00% vs -50.00% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.63%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has fallen from Apr 2025
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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