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
481.70
460.10
455.00
448.40
431.80
416.30
391.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
481.70
460.10
455.00
448.40
431.80
416.30
391.30
Raw Material Cost
277.40
264.30
267.50
275.80
270.00
238.20
230.10
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
30.00
31.60
32.90
35.30
37.40
39.70
39.30
Selling and Distribution Expenses
120.60
114.50
109.30
98.90
105.80
108.40
101.80
Other Expenses
-3.00
-3.16
-3.29
-3.53
-3.74
-3.97
-3.93
Total Expenditure (Excl Depreciation)
398.00
378.80
376.80
374.70
375.80
346.60
331.90
Operating Profit (PBDIT) excl Other Income
83.69999999999999
81.30000000000001
78.2
73.7
56
69.7
59.400000000000006
Other Income
0.40
5.00
26.20
3.60
-0.20
-0.50
2.40
Operating Profit (PBDIT)
107.10
109.00
127.40
101.10
79.90
93.50
87.10
Interest
30.00
31.60
32.90
35.30
37.40
39.70
39.30
Exceptional Items
-2.40
-2.00
-2.50
-0.50
-0.20
-0.30
-1.30
Gross Profit (PBDT)
204.30
195.80
187.50
172.60
161.80
178.10
161.20
Depreciation
23.00
22.70
23.00
23.80
24.10
24.30
25.30
Profit Before Tax
51.70
52.70
69.00
41.50
18.20
29.20
21.20
Tax
18.30
15.80
16.70
13.10
7.50
10.70
7.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.80
30.50
42.00
24.10
10.70
16.70
13.60
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
27.80
30.50
42.00
24.10
10.70
16.70
13.60
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
27.80
30.50
42.00
24.10
10.70
16.70
13.60
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
1,415.60
1,372.40
1,342.70
1,327.10
1,328.20
1,330.20
1,327.00
Earnings per share (EPS)
0.15
0.18
0.29
0.12
-0.0
0.05
0.02
Diluted Earnings per share
0.15
0.18
0.29
0.12
-0.0
0.05
0.02
Operating Profit Margin (Excl OI)
17.38%
17.67%
17.19%
16.44%
12.97%
16.74%
15.18%
Gross Profit Margin
15.51%
16.39%
20.22%
14.56%
9.8%
12.85%
11.88%
PAT Margin
5.77%
6.63%
9.23%
5.37%
2.48%
4.01%
3.48%
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 4.69% vs 1.12% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -8.85% vs -27.38% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 2.60% vs 2.77% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -5.06% vs -3.95% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of OPENLANE, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
481.70
3,135.87
-2,654.17
-84.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
481.70
3,135.87
-2,654.17
-84.64%
Raw Material Cost
277.40
2,941.95
-2,664.55
-90.57%
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
30.00
13.57
16.43
121.08%
Selling and Distribution Expenses
120.60
134.59
-13.99
-10.39%
Other Expenses
-3.00
-1.36
-1.64
-120.59%
Total Expenditure (Excl Depreciation)
398.00
3,076.54
-2,678.54
-87.06%
Operating Profit (PBDIT) excl Other Income
83.70
59.33
24.37
41.08%
Other Income
0.40
-23.00
23.40
101.74%
Operating Profit (PBDIT)
107.10
69.40
37.70
54.32%
Interest
30.00
13.57
16.43
121.08%
Exceptional Items
-2.40
2.08
-4.48
-215.38%
Gross Profit (PBDT)
204.30
193.92
10.38
5.35%
Depreciation
23.00
33.07
-10.07
-30.45%
Profit Before Tax
51.70
24.84
26.86
108.13%
Tax
18.30
8.03
10.27
127.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
27.80
7.86
19.94
253.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.80
7.86
19.94
253.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.95
-8.95
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.80
16.81
10.99
65.38%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,415.60
1,364.41
51.19
3.75%
Earnings per share (EPS)
0.15
0.23
-0.08
-34.78%
Diluted Earnings per share
0.15
0.23
-0.08
-34.78%
Operating Profit Margin (Excl OI)
17.38%
1.89%
0.00
15.49%
Gross Profit Margin
15.51%
1.85%
0.00
13.66%
PAT Margin
5.77%
0.25%
0.00
5.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.69% vs 1.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.56% vs 3.57% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.85% vs -27.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 159.81% vs 105.52% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.60% vs 2.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.21% vs -5.09% in Jun 2024
Quarterly - Interest
Interest 3.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.06% vs -3.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -19.79% vs -3.61% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.38%
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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