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
16,938.90
15,306.30
15,638.20
15,415.50
15,189.20
13,857.70
14,295.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,938.90
15,306.30
15,638.20
15,415.50
15,189.20
13,857.70
14,295.70
Raw Material Cost
15,132.30
13,670.80
13,992.90
13,804.20
13,586.80
12,428.10
12,840.90
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
94.50
96.90
100.20
66.80
57.60
57.10
61.40
Selling and Distribution Expenses
1,527.20
1,455.30
1,435.20
1,376.90
1,316.40
1,269.30
1,280.90
Other Expenses
-9.45
-9.69
-10.02
-6.68
-5.76
-5.71
-6.14
Total Expenditure (Excl Depreciation)
16,659.50
15,126.10
15,428.10
15,181.10
14,903.20
13,697.40
14,121.80
Operating Profit (PBDIT) excl Other Income
279.40000000000003
180.2
210.10000000000002
234.4
286
160.3
173.9
Other Income
3.20
1.20
-2.70
-0.20
1.20
-1.60
-0.80
Operating Profit (PBDIT)
478.20
368.30
389.90
387.10
432.00
298.00
316.40
Interest
94.50
96.90
100.20
66.80
57.60
57.10
61.40
Exceptional Items
-11.40
-6.00
-50.50
-20.50
-4.60
-4.80
0.00
Gross Profit (PBDT)
1,806.60
1,635.50
1,645.30
1,611.30
1,602.40
1,429.60
1,454.80
Depreciation
195.60
186.90
182.50
152.90
144.80
139.30
143.30
Profit Before Tax
176.70
78.50
56.70
146.90
225.00
96.80
111.70
Tax
45.20
20.20
14.30
38.90
58.50
26.40
33.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.50
58.30
42.40
108.00
166.50
70.40
78.30
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
131.50
58.30
42.40
108.00
166.50
70.40
78.30
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
131.50
58.30
42.40
108.00
166.50
70.40
78.30
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
4,472.40
4,337.50
4,257.20
4,208.20
4,126.90
3,953.40
3,861.70
Earnings per share (EPS)
0.84
0.37
0.27
0.69
1.07
0.45
0.5
Diluted Earnings per share
0.84
0.37
0.27
0.69
1.07
0.45
0.5
Operating Profit Margin (Excl OI)
1.65%
1.18%
1.34%
1.52%
1.88%
1.16%
1.22%
Gross Profit Margin
2.2%
1.73%
1.53%
1.94%
2.43%
1.7%
1.78%
PAT Margin
0.78%
0.38%
0.27%
0.7%
1.1%
0.51%
0.55%
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 11.52% vs 2.18% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -21.02% vs 10.93% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 10.26% vs 10.66% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 64.06% vs 2.86% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Performance Food Group Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
16,938.90
819.00
16,119.90
1,968.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,938.90
819.00
16,119.90
1,968.24%
Raw Material Cost
15,132.30
465.00
14,667.30
3,154.26%
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
94.50
11.00
83.50
759.09%
Selling and Distribution Expenses
1,527.20
207.00
1,320.20
637.78%
Other Expenses
-9.45
10.20
-19.65
-192.65%
Total Expenditure (Excl Depreciation)
16,659.50
785.00
15,874.50
2,022.23%
Operating Profit (PBDIT) excl Other Income
279.40
34.00
245.40
721.76%
Other Income
3.20
48.00
-44.80
-93.33%
Operating Profit (PBDIT)
478.20
124.00
354.20
285.65%
Interest
94.50
11.00
83.50
759.09%
Exceptional Items
-11.40
-28.00
16.60
59.29%
Gross Profit (PBDT)
1,806.60
354.00
1,452.60
410.34%
Depreciation
195.60
42.00
153.60
365.71%
Profit Before Tax
176.70
43.00
133.70
310.93%
Tax
45.20
23.00
22.20
96.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
131.50
35.00
96.50
275.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
131.50
35.00
96.50
275.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-15.00
15.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.50
20.00
111.50
557.50%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
4,472.40
6,362.00
-1,889.60
-29.70%
Earnings per share (EPS)
0.84
0.01
0.83
8,300.00%
Diluted Earnings per share
0.84
0.01
0.83
8,300.00%
Operating Profit Margin (Excl OI)
1.65%
4.15%
0.00
-2.50%
Gross Profit Margin
2.20%
10.38%
0.00
-8.18%
PAT Margin
0.78%
4.27%
0.00
-3.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,693.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.67% vs -2.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.52% vs 2.18% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 125.56% vs 37.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -21.02% vs 10.93% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.39% vs -6.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.26% vs 10.66% in Jun 2024
Quarterly - Interest
Interest 9.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.48% vs -3.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 64.06% vs 2.86% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.65%
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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