Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
15,903.00
14,130.00
14,059.00
13,307.00
14,287.00
13,280.00
12,941.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,903.00
14,130.00
14,059.00
13,307.00
14,287.00
13,280.00
12,941.00
Raw Material Cost
5,284.00
4,743.00
4,676.00
4,530.00
4,666.00
4,618.00
4,495.00
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
978.00
892.00
866.00
842.00
878.00
876.00
888.00
Selling and Distribution Expenses
2,773.00
2,509.00
2,577.00
2,394.00
2,516.00
2,419.00
2,468.00
Other Expenses
167.60
153.70
160.50
146.40
134.80
137.20
133.80
Total Expenditure (Excl Depreciation)
10,711.00
9,681.00
9,724.00
9,230.00
9,408.00
9,285.00
9,189.00
Operating Profit (PBDIT) excl Other Income
5192
4449
4335
4077
4879
3995
3752
Other Income
66.00
30.00
83.00
63.00
30.00
42.00
27.00
Operating Profit (PBDIT)
6,954.00
6,030.00
5,917.00
5,568.00
6,463.00
5,594.00
5,332.00
Interest
978.00
892.00
866.00
842.00
878.00
876.00
888.00
Exceptional Items
-83.00
-91.00
-115.00
-86.00
-193.00
-245.00
-130.00
Gross Profit (PBDT)
10,619.00
9,387.00
9,383.00
8,777.00
9,621.00
8,662.00
8,446.00
Depreciation
1,696.00
1,551.00
1,499.00
1,428.00
1,554.00
1,557.00
1,553.00
Profit Before Tax
4,197.00
3,496.00
3,437.00
3,212.00
3,838.00
2,916.00
2,761.00
Tax
724.00
512.00
239.00
240.00
639.00
464.00
217.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,427.00
2,936.00
3,151.00
2,929.00
3,143.00
2,401.00
2,503.00
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
3,427.00
2,936.00
3,151.00
2,929.00
3,143.00
2,401.00
2,503.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
46.00
48.00
47.00
43.00
56.00
51.00
41.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,473.00
2,984.00
3,198.00
2,972.00
3,199.00
2,452.00
2,544.00
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
20,451.00
16,730.00
13,746.00
10,816.00
8,704.00
5,623.00
3,866.00
Earnings per share (EPS)
1.19
1.02
1.1
1.03
1.11
0.85
0.89
Diluted Earnings per share
1.19
1.02
1.1
1.03
1.11
0.85
0.89
Operating Profit Margin (Excl OI)
32.65%
31.49%
30.83%
30.64%
34.15%
30.08%
28.99%
Gross Profit Margin
37.06%
35.72%
35.11%
34.87%
37.74%
33.68%
33.34%
PAT Margin
21.55%
20.78%
22.41%
22.01%
22.0%
18.08%
19.34%
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 May 2025 is 11.31% vs 3.25% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is 8.57% vs -4.90% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 7.07% vs 8.83% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 11.39% vs -8.06% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has fallen from May 2024
Compare Quarterly Results Of Oracle Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
15,903.00
76,441.00
-60,538.00
-79.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,903.00
76,441.00
-60,538.00
-79.20%
Raw Material Cost
5,284.00
24,014.00
-18,730.00
-78.00%
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
978.00
615.00
363.00
59.02%
Selling and Distribution Expenses
2,773.00
9,275.00
-6,502.00
-70.10%
Other Expenses
167.60
821.40
-653.80
-79.60%
Total Expenditure (Excl Depreciation)
10,711.00
42,118.00
-31,407.00
-74.57%
Operating Profit (PBDIT) excl Other Income
5,192.00
34,323.00
-29,131.00
-84.87%
Other Income
66.00
-1,018.00
1,084.00
106.48%
Operating Profit (PBDIT)
6,954.00
44,508.00
-37,554.00
-84.38%
Interest
978.00
615.00
363.00
59.02%
Exceptional Items
-83.00
-74.00
-9.00
-12.16%
Gross Profit (PBDT)
10,619.00
52,427.00
-41,808.00
-79.75%
Depreciation
1,696.00
11,203.00
-9,507.00
-84.86%
Profit Before Tax
4,197.00
32,616.00
-28,419.00
-87.13%
Tax
724.00
5,383.00
-4,659.00
-86.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,427.00
27,233.00
-23,806.00
-87.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,427.00
27,233.00
-23,806.00
-87.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
46.00
0.00
46.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,473.00
27,233.00
-23,760.00
-87.25%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
20,451.00
3,43,479.00
-3,23,028.00
-94.05%
Earnings per share (EPS)
1.19
3.65
-2.46
-67.40%
Diluted Earnings per share
1.19
3.65
-2.46
-67.40%
Operating Profit Margin (Excl OI)
32.65%
44.90%
0.00
-12.25%
Gross Profit Margin
37.06%
57.32%
0.00
-20.26%
PAT Margin
21.55%
35.63%
0.00
-14.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,590.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 13.12%
YoY Growth in quarter ended May 2025 is 11.31% vs 3.25% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 347.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 8.60%
YoY Growth in quarter ended May 2025 is 8.57% vs -4.90% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 688.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 18.07%
YoY Growth in quarter ended May 2025 is 7.07% vs 8.83% in May 2024
Quarterly - Interest
Interest 97.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 12.93%
YoY Growth in quarter ended May 2025 is 11.39% vs -8.06% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.65%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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