Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
493.30
483.60
530.50
493.80
451.93
437.51
499.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
493.30
483.60
530.50
493.80
451.93
437.51
499.88
Raw Material Cost
127.50
128.40
123.80
139.62
125.14
118.87
111.52
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
1.10
0.80
0.80
1.00
0.79
0.78
0.78
Selling and Distribution Expenses
179.10
168.10
159.30
138.98
158.87
161.13
52.04
Other Expenses
7.30
7.40
6.15
6.57
6.23
6.16
4.97
Total Expenditure (Excl Depreciation)
380.70
371.30
345.40
345.30
347.06
342.37
214.07
Operating Profit (PBDIT) excl Other Income
112.6
112.30000000000001
185.10000000000002
148.5
104.9
95.1
285.79999999999995
Other Income
5.70
5.70
6.00
4.00
4.23
4.79
5.01
Operating Profit (PBDIT)
181.70
178.00
248.60
226.79
163.43
151.35
338.67
Interest
1.10
0.80
0.80
1.00
0.79
0.78
0.78
Exceptional Items
35.60
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
365.80
355.20
406.70
354.18
326.79
318.64
388.36
Depreciation
63.40
60.00
57.50
74.29
54.32
51.42
47.85
Profit Before Tax
152.80
117.20
190.30
151.50
108.31
99.14
290.04
Tax
42.10
27.70
50.90
37.90
35.04
31.18
42.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.70
89.50
139.40
113.60
73.28
67.97
247.19
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
110.70
89.50
139.40
113.60
73.28
67.97
247.19
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
110.70
89.50
139.40
113.60
73.28
67.97
247.19
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
1,709.40
1,801.90
1,717.20
1,575.90
1,464.65
1,426.53
1,438.06
Earnings per share (EPS)
1.96
1.58
2.48
2.02
1.31
1.2
4.37
Diluted Earnings per share
1.96
1.58
2.48
2.02
1.31
1.2
4.37
Operating Profit Margin (Excl OI)
22.83%
23.22%
34.89%
30.07%
23.21%
21.75%
57.18%
Gross Profit Margin
43.83%
36.64%
46.71%
45.72%
35.99%
34.41%
67.59%
PAT Margin
22.44%
18.51%
26.28%
23.01%
16.21%
15.54%
49.45%
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 Sep 2025 is 2.01% vs -8.84% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 23.69% vs -35.80% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 2.15% vs -28.98% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 37.50% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Paycom Software, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
493.30
1,359.65
-866.35
-63.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
493.30
1,359.65
-866.35
-63.72%
Raw Material Cost
127.50
1,045.75
-918.25
-87.81%
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
1.10
10.35
-9.25
-89.37%
Selling and Distribution Expenses
179.10
212.12
-33.02
-15.57%
Other Expenses
7.30
38.80
-31.50
-81.19%
Total Expenditure (Excl Depreciation)
380.70
1,656.18
-1,275.48
-77.01%
Operating Profit (PBDIT) excl Other Income
112.60
-296.54
409.14
137.97%
Other Income
5.70
50.32
-44.62
-88.67%
Operating Profit (PBDIT)
181.70
-190.90
372.60
195.18%
Interest
1.10
10.35
-9.25
-89.37%
Exceptional Items
35.60
0.00
35.60
Gross Profit (PBDT)
365.80
313.89
51.91
16.54%
Depreciation
63.40
55.31
8.09
14.63%
Profit Before Tax
152.80
-256.57
409.37
159.55%
Tax
42.10
0.80
41.30
5,162.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
110.70
-255.63
366.33
143.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.70
-255.63
366.33
143.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.75
1.75
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.70
-257.37
368.07
143.01%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,709.40
407.57
1,301.83
319.41%
Earnings per share (EPS)
1.96
-0.37
2.33
629.73%
Diluted Earnings per share
1.96
-0.37
2.33
629.73%
Operating Profit Margin (Excl OI)
22.83%
-21.81%
0.00
44.64%
Gross Profit Margin
43.83%
-14.80%
0.00
58.63%
PAT Margin
22.44%
-18.80%
0.00
41.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 49.33 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.01% vs -8.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.16% vs 11.22% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.07 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 23.69% vs -35.80% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 51.02% vs -2.53% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.15% vs -28.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.55% vs 3.85% in Sep 2024
Quarterly - Interest
Interest 0.11 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 37.50% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 37.50% vs 300.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.83%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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