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
7,887.00
8,043.00
7,000.00
5,023.00
4,894.00
4,781.00
5,183.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,887.00
8,043.00
7,000.00
5,023.00
4,894.00
4,781.00
5,183.00
Raw Material Cost
6,346.00
6,690.00
5,521.00
3,813.00
3,643.00
3,637.00
3,879.00
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
438.00
442.00
448.00
325.00
298.00
300.00
300.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-43.80
-44.20
-44.80
-32.50
-29.80
-30.00
-30.00
Total Expenditure (Excl Depreciation)
6,346.00
6,690.00
5,521.00
3,813.00
3,643.00
3,637.00
3,879.00
Operating Profit (PBDIT) excl Other Income
1541
1353
1479
1210
1251
1144
1304
Other Income
120.00
110.00
208.00
109.00
92.00
83.00
-5.00
Operating Profit (PBDIT)
1,941.00
1,752.00
2,176.00
1,521.00
1,583.00
1,401.00
1,495.00
Interest
438.00
442.00
448.00
325.00
298.00
300.00
300.00
Exceptional Items
-22.00
-42.00
-56.00
-10.00
0.00
0.00
-25.00
Gross Profit (PBDT)
1,541.00
1,353.00
1,479.00
1,210.00
1,251.00
1,144.00
1,304.00
Depreciation
368.00
380.00
344.00
274.00
262.00
254.00
260.00
Profit Before Tax
1,113.00
888.00
1,328.00
912.00
1,023.00
847.00
910.00
Tax
260.00
197.00
328.00
219.00
243.00
208.00
222.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
841.00
636.00
923.00
693.00
780.00
639.00
688.00
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
841.00
636.00
923.00
693.00
780.00
639.00
688.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
55.00
77.00
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
853.00
691.00
1,000.00
693.00
780.00
639.00
688.00
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
21,830.00
21,364.00
17,036.00
16,887.00
16,709.00
16,445.00
16,484.00
Earnings per share (EPS)
1.34
1.04
1.57
1.18
1.33
1.09
1.18
Diluted Earnings per share
1.34
1.04
1.57
1.18
1.33
1.09
1.18
Operating Profit Margin (Excl OI)
18.42%
15.69%
23.2%
22.66%
25.11%
22.25%
23.92%
Gross Profit Margin
18.78%
15.77%
23.89%
23.61%
26.26%
23.03%
22.57%
PAT Margin
10.66%
7.91%
13.19%
13.8%
15.94%
13.37%
13.27%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -1.94% vs 14.90% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 23.44% vs -30.90% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 10.90% vs -16.57% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -0.90% vs -1.34% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of ONEOK, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
7,887.00
2,833.00
5,054.00
178.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,887.00
2,833.00
5,054.00
178.40%
Raw Material Cost
6,346.00
1,575.00
4,771.00
302.92%
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
438.00
250.00
188.00
75.20%
Selling and Distribution Expenses
0.00
104.00
-104.00
-100.00%
Other Expenses
-43.80
-25.00
-18.80
-75.20%
Total Expenditure (Excl Depreciation)
6,346.00
1,679.00
4,667.00
277.96%
Operating Profit (PBDIT) excl Other Income
1,541.00
1,154.00
387.00
33.54%
Other Income
120.00
183.00
-63.00
-34.43%
Operating Profit (PBDIT)
1,941.00
1,629.00
312.00
19.15%
Interest
438.00
250.00
188.00
75.20%
Exceptional Items
-22.00
4.00
-26.00
-650.00%
Gross Profit (PBDT)
1,541.00
1,258.00
283.00
22.50%
Depreciation
368.00
324.00
44.00
13.58%
Profit Before Tax
1,113.00
1,059.00
54.00
5.10%
Tax
260.00
1.00
259.00
25,900.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
841.00
1,048.00
-207.00
-19.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
841.00
1,048.00
-207.00
-19.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.00
10.00
2.00
20.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
853.00
1,058.00
-205.00
-19.38%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
21,830.00
13,820.00
8,010.00
57.96%
Earnings per share (EPS)
1.34
1.03
0.31
30.10%
Diluted Earnings per share
1.34
1.03
0.31
30.10%
Operating Profit Margin (Excl OI)
18.42%
39.60%
0.00
-21.18%
Gross Profit Margin
18.78%
48.82%
0.00
-30.04%
PAT Margin
10.66%
36.99%
0.00
-26.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 788.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.94% vs 14.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 61.16% vs 34.56% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.44% vs -30.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.36% vs 66.67% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 182.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.90% vs -16.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.13% vs 97.48% in Jun 2024
Quarterly - Interest
Interest 43.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.90% vs -1.34% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 46.98% vs 71.26% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.42%
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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