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
3,595.00
3,350.00
3,675.00
3,548.00
3,601.00
3,437.00
3,620.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,595.00
3,350.00
3,675.00
3,548.00
3,601.00
3,437.00
3,620.00
Raw Material Cost
2,501.00
2,328.00
2,574.00
2,468.00
2,520.00
2,408.00
2,518.00
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
26.00
45.00
48.00
0.00
27.00
44.00
41.00
Selling and Distribution Expenses
466.00
445.00
490.00
449.00
444.00
447.00
498.00
Other Expenses
1.20
-0.80
-1.10
4.00
1.20
-0.80
-0.40
Total Expenditure (Excl Depreciation)
3,005.00
2,810.00
3,101.00
2,957.00
3,003.00
2,891.00
3,053.00
Operating Profit (PBDIT) excl Other Income
590
540
574
591
598
546
567
Other Income
0.00
0.00
0.00
149.00
1.00
0.00
-4.00
Operating Profit (PBDIT)
619.00
487.00
612.00
564.00
616.00
605.00
596.00
Interest
26.00
45.00
48.00
0.00
27.00
44.00
41.00
Exceptional Items
-28.00
-34.00
-33.00
-4.00
-4.00
-17.00
-30.00
Gross Profit (PBDT)
1,094.00
1,022.00
1,101.00
1,080.00
1,081.00
1,029.00
1,102.00
Depreciation
44.00
42.00
48.00
48.00
41.00
44.00
48.00
Profit Before Tax
521.00
366.00
483.00
512.00
544.00
500.00
477.00
Tax
98.00
110.00
130.00
-45.00
94.00
126.00
133.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
393.00
243.00
337.00
540.00
415.00
353.00
323.00
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
393.00
243.00
337.00
540.00
415.00
353.00
323.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
13.00
16.00
17.00
35.00
21.00
21.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
423.00
256.00
353.00
557.00
450.00
374.00
344.00
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
-5,367.00
-5,128.00
-4,848.00
-4,901.00
-5,046.00
-5,024.00
-4,924.00
Earnings per share (EPS)
0.99
0.61
0.84
1.34
1.02
0.86
0.79
Diluted Earnings per share
0.99
0.61
0.84
1.34
1.02
0.86
0.79
Operating Profit Margin (Excl OI)
15.99%
13.28%
15.35%
10.34%
15.94%
16.32%
15.25%
Gross Profit Margin
15.72%
12.18%
14.45%
15.78%
16.25%
15.83%
14.5%
PAT Margin
10.93%
7.25%
9.17%
15.22%
11.52%
10.27%
8.92%
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 -0.17% vs -3.20% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -6.00% vs 10.57% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 0.65% vs -2.84% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -3.70% vs -27.03% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Otis Worldwide Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,595.00
2,062.44
1,532.56
74.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,595.00
2,062.44
1,532.56
74.31%
Raw Material Cost
2,501.00
1,469.86
1,031.14
70.15%
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
26.00
0.00
26.00
Selling and Distribution Expenses
466.00
327.50
138.50
42.29%
Other Expenses
1.20
0.00
1.20
Total Expenditure (Excl Depreciation)
3,005.00
1,797.37
1,207.63
67.19%
Operating Profit (PBDIT) excl Other Income
590.00
265.08
324.92
122.57%
Other Income
0.00
9.71
-9.71
-100.00%
Operating Profit (PBDIT)
619.00
285.70
333.30
116.66%
Interest
26.00
0.00
26.00
Exceptional Items
-28.00
-0.59
-27.41
-4,645.76%
Gross Profit (PBDT)
1,094.00
592.58
501.42
84.62%
Depreciation
44.00
10.91
33.09
303.30%
Profit Before Tax
521.00
274.20
246.80
90.01%
Tax
98.00
57.43
40.57
70.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
393.00
171.45
221.55
129.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
393.00
171.45
221.55
129.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
30.00
33.16
-3.16
-9.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
423.00
204.60
218.40
106.74%
Equity Capital
0
0
0.00
Face Value
0.01
0.50
0.00
Reserves
-5,367.00
2,760.44
-8,127.44
-294.43%
Earnings per share (EPS)
0.99
4.52
-3.53
-78.10%
Diluted Earnings per share
0.99
4.52
-3.53
-78.10%
Operating Profit Margin (Excl OI)
15.99%
12.85%
0.00
3.14%
Gross Profit Margin
15.72%
13.82%
0.00
1.90%
PAT Margin
10.93%
8.31%
0.00
2.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 359.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.31% vs -8.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.17% vs -3.20% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 65.23% vs -27.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.00% vs 10.57% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.10% vs -20.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.65% vs -2.84% in Jun 2024
Quarterly - Interest
Interest 2.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -42.22% vs -6.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.70% vs -27.03% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.99%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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