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
1,536.00
1,501.00
1,498.00
1,465.00
1,405.00
1,353.00
1,374.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,536.00
1,501.00
1,498.00
1,465.00
1,405.00
1,353.00
1,374.00
Raw Material Cost
171.00
165.00
182.00
153.00
153.00
151.00
165.00
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
230.00
218.00
230.00
220.00
206.00
224.00
206.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
317.00
312.00
311.00
301.00
297.00
277.00
270.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-24.50
-24.20
28.10
-23.00
-22.70
-21.10
24.20
Total Expenditure (Excl Depreciation)
473.00
453.00
1,004.00
444.00
429.00
441.00
883.00
Operating Profit (PBDIT) excl Other Income
1063
1048
494
1021
976
912
491
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,135.00
1,118.00
1,086.00
1,092.00
1,046.00
978.00
1,003.00
Interest
317.00
312.00
311.00
301.00
297.00
277.00
270.00
Exceptional Items
-532.00
-461.00
-19.00
-513.00
-587.00
-431.00
-1.00
Gross Profit (PBDT)
1,293.00
1,266.00
1,246.00
1,241.00
1,182.00
1,136.00
1,143.00
Depreciation
72.00
70.00
70.00
71.00
70.00
66.00
66.00
Profit Before Tax
214.00
275.00
164.00
207.00
92.00
204.00
220.00
Tax
47.00
62.00
38.00
50.00
21.00
49.00
55.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.00
213.00
126.00
157.00
71.00
155.00
165.00
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
167.00
213.00
126.00
157.00
71.00
155.00
165.00
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
167.00
213.00
126.00
157.00
71.00
155.00
165.00
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
3,326.00
3,280.00
3,191.00
3,208.00
3,153.00
3,214.00
3,186.00
Earnings per share (EPS)
1.4
1.78
1.05
1.31
0.59
1.29
1.37
Diluted Earnings per share
1.4
1.78
1.05
1.31
0.59
1.29
1.37
Operating Profit Margin (Excl OI)
69.21%
69.82%
32.98%
69.69%
69.47%
67.41%
35.74%
Gross Profit Margin
18.62%
22.98%
15.62%
18.98%
11.53%
19.96%
20.82%
PAT Margin
10.87%
14.19%
8.41%
10.72%
5.05%
11.46%
12.01%
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 9.32% vs 7.91% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 135.21% vs -31.07% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 8.51% vs 13.08% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 6.73% vs 21.72% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of OneMain Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,536.00
3,189.00
-1,653.00
-51.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,536.00
3,189.00
-1,653.00
-51.83%
Raw Material Cost
171.00
2,539.00
-2,368.00
-93.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
230.00
0.00
230.00
Power Cost
0
0
0.00
Manufacturing Expenses
317.00
102.00
215.00
210.78%
Selling and Distribution Expenses
0.00
366.00
-366.00
-100.00%
Other Expenses
-24.50
-10.20
-14.30
-140.20%
Total Expenditure (Excl Depreciation)
473.00
2,905.00
-2,432.00
-83.72%
Operating Profit (PBDIT) excl Other Income
1,063.00
284.00
779.00
274.30%
Other Income
0.00
19.00
-19.00
-100.00%
Operating Profit (PBDIT)
1,135.00
827.00
308.00
37.24%
Interest
317.00
102.00
215.00
210.78%
Exceptional Items
-532.00
-17.00
-515.00
-3,029.41%
Gross Profit (PBDT)
1,293.00
650.00
643.00
98.92%
Depreciation
72.00
524.00
-452.00
-86.26%
Profit Before Tax
214.00
184.00
30.00
16.30%
Tax
47.00
52.00
-5.00
-9.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
167.00
131.00
36.00
27.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
167.00
131.00
36.00
27.48%
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
167.00
131.00
36.00
27.48%
Equity Capital
0
0
0.00
Face Value
0.01
0.50
0.00
Reserves
3,326.00
3,074.00
252.00
8.20%
Earnings per share (EPS)
1.40
3.11
-1.71
-54.98%
Diluted Earnings per share
1.40
3.11
-1.71
-54.98%
Operating Profit Margin (Excl OI)
69.21%
8.91%
0.00
60.30%
Gross Profit Margin
18.62%
22.20%
0.00
-3.58%
PAT Margin
10.87%
4.11%
0.00
6.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 153.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.33% vs 0.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.32% vs 7.91% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -21.60% vs 69.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 135.21% vs -31.07% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.52% vs 2.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.51% vs 13.08% in Jun 2024
Quarterly - Interest
Interest 31.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.60% vs 0.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.73% vs 21.72% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 69.21%
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."
