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
1,197.60
1,376.45
1,296.08
1,215.57
1,246.08
1,243.00
1,122.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,197.60
1,376.45
1,296.08
1,215.57
1,246.08
1,243.00
1,122.69
Raw Material Cost
850.13
823.72
823.93
775.59
728.89
725.56
618.24
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
72.77
79.67
76.78
79.93
75.45
72.59
63.02
Selling and Distribution Expenses
49.84
43.06
44.74
43.78
48.73
37.37
39.13
Other Expenses
-7.28
-7.97
-7.68
-7.99
-7.55
-7.26
-6.30
Total Expenditure (Excl Depreciation)
899.96
866.78
868.67
819.37
777.62
762.93
657.36
Operating Profit (PBDIT) excl Other Income
297.6
509.7
427.40000000000003
396.2
468.5
480.09999999999997
465.3
Other Income
65.54
29.68
43.21
35.01
4.76
10.69
12.23
Operating Profit (PBDIT)
869.58
1,013.55
957.08
884.81
899.65
900.93
844.99
Interest
72.77
79.67
76.78
79.93
75.45
72.59
63.02
Exceptional Items
17.11
31.21
-75.71
211.72
-6.59
-139.62
76.97
Gross Profit (PBDT)
347.47
552.73
472.15
439.98
517.19
517.44
504.45
Depreciation
506.41
474.20
486.46
453.60
426.43
410.18
367.43
Profit Before Tax
307.51
490.90
318.12
563.00
391.18
278.55
491.51
Tax
62.49
100.33
62.65
106.47
82.27
48.96
78.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
208.42
330.58
217.94
387.68
236.37
147.90
255.35
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
208.42
330.58
217.94
387.68
236.37
147.90
255.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.88
61.27
38.83
70.15
73.81
83.02
157.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
246.31
391.85
256.77
457.83
310.18
230.92
412.62
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
9,458.43
9,384.18
9,138.53
8,997.91
8,346.16
6,958.08
6,336.10
Earnings per share (EPS)
0.28
0.44
0.29
0.53
0.36
0.25
0.51
Diluted Earnings per share
0.28
0.44
0.29
0.53
0.36
0.25
0.51
Operating Profit Margin (Excl OI)
24.85%
37.03%
32.98%
32.59%
37.59%
38.62%
41.45%
Gross Profit Margin
67.96%
70.12%
62.08%
83.63%
65.61%
55.41%
76.51%
PAT Margin
17.4%
24.02%
16.82%
31.89%
18.97%
11.9%
22.74%
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 -3.89% vs 99.89% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -20.60% vs 108.19% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -10.16% vs 117.37% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -3.58% vs 105.16% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Permian Resources Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,197.60
529.57
668.03
126.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,197.60
529.57
668.03
126.15%
Raw Material Cost
850.13
277.40
572.73
206.46%
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
72.77
37.89
34.88
92.06%
Selling and Distribution Expenses
49.84
0.00
49.84
Other Expenses
-7.28
-3.79
-3.49
-92.08%
Total Expenditure (Excl Depreciation)
899.96
277.40
622.56
224.43%
Operating Profit (PBDIT) excl Other Income
297.63
252.17
45.46
18.03%
Other Income
65.54
10.79
54.75
507.41%
Operating Profit (PBDIT)
869.58
355.19
514.39
144.82%
Interest
72.77
37.89
34.88
92.06%
Exceptional Items
17.11
0.00
17.11
Gross Profit (PBDT)
347.47
252.17
95.30
37.79%
Depreciation
506.41
116.41
390.00
335.02%
Profit Before Tax
307.51
200.90
106.61
53.07%
Tax
62.49
51.08
11.41
22.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
208.42
149.82
58.60
39.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
208.42
149.82
58.60
39.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
37.88
0.00
37.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
246.31
149.82
96.49
64.40%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
9,458.43
2,975.49
6,482.94
217.88%
Earnings per share (EPS)
0.28
1.64
-1.36
-82.93%
Diluted Earnings per share
0.28
1.64
-1.36
-82.93%
Operating Profit Margin (Excl OI)
24.85%
43.05%
0.00
-18.20%
Gross Profit Margin
67.96%
59.92%
0.00
8.04%
PAT Margin
17.40%
28.29%
0.00
-10.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 119.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.00% vs 6.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.89% vs 99.89% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -37.14% vs 52.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.60% vs 108.19% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.28% vs 7.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.16% vs 117.37% in Jun 2024
Quarterly - Interest
Interest 7.28 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.66% vs 3.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.58% vs 105.16% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.85%
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
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