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
948.55
810.31
1,136.67
958.16
930.49
885.41
567.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
948.55
810.31
1,136.67
958.16
930.49
885.41
567.58
Raw Material Cost
113.44
78.33
105.68
93.25
74.05
54.78
63.26
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
187.54
181.99
173.09
171.32
141.96
146.38
135.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
223.26
195.73
208.56
198.44
197.01
157.66
163.03
Selling and Distribution Expenses
44.66
41.37
41.34
34.35
32.85
31.30
29.15
Other Expenses
7.99
1.30
27.01
16.84
15.38
29.38
6.82
Total Expenditure (Excl Depreciation)
648.85
510.38
798.75
665.80
599.63
683.87
458.79
Operating Profit (PBDIT) excl Other Income
299.7
299.9
337.9
292.4
330.90000000000003
201.5
108.80000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
318.06
317.22
355.16
309.50
348.55
219.14
126.38
Interest
223.26
195.73
208.56
198.44
197.01
157.66
163.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
816.75
714.68
1,013.75
847.77
838.75
813.03
486.74
Depreciation
18.36
17.30
17.24
17.13
17.69
17.60
17.59
Profit Before Tax
76.44
104.20
129.36
93.92
133.85
43.88
-54.23
Tax
-60.02
27.92
24.88
24.56
35.60
4.58
-17.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.46
76.28
104.49
69.37
98.26
39.31
-36.84
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
136.46
76.28
104.49
69.37
98.26
39.31
-36.84
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
136.46
76.28
104.49
69.37
98.26
39.31
-36.84
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,032.50
3,903.76
3,829.65
3,739.18
3,661.12
3,570.38
3,538.60
Earnings per share (EPS)
2.54
1.42
1.95
1.3
1.85
0.74
-0.74
Diluted Earnings per share
2.54
1.42
1.95
1.3
1.85
0.74
-0.74
Operating Profit Margin (Excl OI)
31.6%
37.01%
29.73%
30.51%
35.56%
22.76%
19.17%
Gross Profit Margin
9.99%
14.99%
12.9%
11.59%
16.29%
6.94%
-6.46%
PAT Margin
14.39%
9.41%
9.19%
7.24%
10.56%
4.44%
-6.49%
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 17.07% vs -28.71% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 78.90% vs -26.99% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 0.28% vs -10.70% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 14.10% vs -6.18% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of PennyMac Financial Services, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
948.55
552.00
396.55
71.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
948.55
552.00
396.55
71.84%
Raw Material Cost
113.44
0.00
113.44
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
187.54
191.00
-3.46
-1.81%
Power Cost
0
0
0.00
Manufacturing Expenses
223.26
217.00
6.26
2.88%
Selling and Distribution Expenses
44.66
113.00
-68.34
-60.48%
Other Expenses
7.99
-26.20
34.19
130.50%
Total Expenditure (Excl Depreciation)
648.85
259.00
389.85
150.52%
Operating Profit (PBDIT) excl Other Income
299.70
293.00
6.70
2.29%
Other Income
0.00
216.00
-216.00
-100.00%
Operating Profit (PBDIT)
318.06
520.00
-201.94
-38.83%
Interest
223.26
217.00
6.26
2.88%
Exceptional Items
0.00
-15.00
15.00
100.00%
Gross Profit (PBDT)
816.75
0.00
816.75
Depreciation
18.36
11.00
7.36
66.91%
Profit Before Tax
76.44
277.00
-200.56
-72.40%
Tax
-60.02
79.00
-139.02
-175.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
136.46
198.00
-61.54
-31.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.46
198.00
-61.54
-31.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
136.46
198.00
-61.54
-31.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
4,032.50
5,099.00
-1,066.50
-20.92%
Earnings per share (EPS)
2.54
3.04
-0.50
-16.45%
Diluted Earnings per share
2.54
3.04
-0.50
-16.45%
Operating Profit Margin (Excl OI)
31.60%
53.08%
0.00
-21.48%
Gross Profit Margin
9.99%
52.17%
0.00
-42.18%
PAT Margin
14.39%
35.87%
0.00
-21.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 94.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.07% vs -28.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.95% vs 11.04% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 78.90% vs -26.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.86% vs 68.61% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.28% vs -10.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.72% vs 34.04% in Jun 2024
Quarterly - Interest
Interest 22.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.10% vs -6.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.35% vs 16.09% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.60%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
