Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Aug'24
Jun'24
Mar'24
Dec'23
Net Sales
22,724.00
17,919.00
27,784.00
23,318.00
22,501.00
18,250.00
27,850.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,724.00
17,919.00
27,784.00
23,318.00
22,501.00
18,250.00
27,850.00
Raw Material Cost
10,213.00
7,945.00
13,055.00
10,329.00
9,886.00
8,213.00
12,997.00
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
267.00
300.00
264.00
219.00
234.00
202.00
217.00
Selling and Distribution Expenses
8,659.00
7,225.00
11,652.00
8,795.00
8,501.00
7,188.00
11,756.00
Other Expenses
-26.70
-30.00
-26.40
-21.90
-23.40
-20.20
-21.70
Total Expenditure (Excl Depreciation)
18,872.00
15,170.00
24,707.00
19,124.00
18,387.00
15,401.00
24,753.00
Operating Profit (PBDIT) excl Other Income
3852
2749
3077
4194
4114
2849
3097
Other Income
93.00
70.00
-203.00
32.00
79.00
14.00
27.00
Operating Profit (PBDIT)
4,922.00
3,648.00
4,133.00
5,125.00
5,082.00
3,631.00
4,285.00
Interest
267.00
300.00
264.00
219.00
234.00
202.00
217.00
Exceptional Items
-2,107.00
-177.00
-768.00
-313.00
-89.00
-88.00
-1,374.00
Gross Profit (PBDT)
12,511.00
9,974.00
14,729.00
12,989.00
12,615.00
10,037.00
14,853.00
Depreciation
977.00
829.00
1,259.00
899.00
889.00
768.00
1,161.00
Profit Before Tax
1,571.00
2,342.00
1,809.00
3,694.00
3,870.00
2,573.00
1,533.00
Tax
292.00
499.00
275.00
749.00
776.00
520.00
209.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,263.00
1,834.00
1,523.00
2,930.00
3,083.00
2,042.00
1,302.00
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
1,263.00
1,834.00
1,523.00
2,930.00
3,083.00
2,042.00
1,302.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.00
9.00
11.00
15.00
11.00
11.00
22.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,279.00
1,843.00
1,534.00
2,945.00
3,094.00
2,053.00
1,324.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
18,418.00
18,389.00
18,041.00
19,453.00
19,446.00
19,047.00
18,503.00
Earnings per share (EPS)
0.92
1.33
1.11
2.13
2.24
1.48
0.94
Diluted Earnings per share
0.92
1.33
1.11
2.13
2.24
1.48
0.94
Operating Profit Margin (Excl OI)
16.95%
15.34%
11.07%
17.99%
18.28%
15.61%
11.12%
Gross Profit Margin
11.21%
17.7%
11.04%
19.7%
21.15%
18.31%
9.67%
PAT Margin
5.56%
10.23%
5.48%
12.57%
13.7%
11.19%
4.68%
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 0.99% vs 0.81% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -58.66% vs 11.66% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -3.48% vs -6.15% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 14.10% vs 16.42% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of PepsiCo, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
22,724.00
12,715.00
10,009.00
78.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,724.00
12,715.00
10,009.00
78.72%
Raw Material Cost
10,213.00
4,766.00
5,447.00
114.29%
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
267.00
442.00
-175.00
-39.59%
Selling and Distribution Expenses
8,659.00
3,481.00
5,178.00
148.75%
Other Expenses
-26.70
-44.20
17.50
39.59%
Total Expenditure (Excl Depreciation)
18,872.00
8,247.00
10,625.00
128.83%
Operating Profit (PBDIT) excl Other Income
3,852.00
4,468.00
-616.00
-13.79%
Other Income
93.00
828.00
-735.00
-88.77%
Operating Profit (PBDIT)
4,922.00
5,532.00
-610.00
-11.03%
Interest
267.00
442.00
-175.00
-39.59%
Exceptional Items
-2,107.00
-15.00
-2,092.00
-13,946.67%
Gross Profit (PBDT)
12,511.00
7,949.00
4,562.00
57.39%
Depreciation
977.00
279.00
698.00
250.18%
Profit Before Tax
1,571.00
4,796.00
-3,225.00
-67.24%
Tax
292.00
993.00
-701.00
-70.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,263.00
3,810.00
-2,547.00
-66.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,263.00
3,810.00
-2,547.00
-66.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.00
-7.00
23.00
328.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,279.00
3,803.00
-2,524.00
-66.37%
Equity Capital
0
0
0.00
Face Value
0.02
0.25
0.00
Reserves
18,418.00
28,585.00
-10,167.00
-35.57%
Earnings per share (EPS)
0.92
0.88
0.04
4.55%
Diluted Earnings per share
0.92
0.88
0.04
4.55%
Operating Profit Margin (Excl OI)
16.95%
34.80%
0.00
-17.85%
Gross Profit Margin
11.21%
39.91%
0.00
-28.70%
PAT Margin
5.56%
29.96%
0.00
-24.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,272.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.82% vs -35.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.99% vs 0.81% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 127.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -30.60% vs 20.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -58.66% vs 11.66% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 482.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.96% vs -17.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.48% vs -6.15% in Jun 2024
Quarterly - Interest
Interest 26.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.00% vs 13.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.10% vs 16.42% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.95%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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
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