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
33,174.00
30,495.00
33,714.00
35,291.00
38,100.00
36,013.00
38,054.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,174.00
30,495.00
33,714.00
35,291.00
38,100.00
36,013.00
38,054.00
Raw Material Cost
31,289.00
29,909.00
33,102.00
34,478.00
36,580.00
34,095.00
36,054.00
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
264.00
221.00
220.00
229.00
231.00
227.00
218.00
Selling and Distribution Expenses
582.00
519.00
511.00
1,194.00
552.00
557.00
608.00
Other Expenses
-26.40
-22.10
-22.00
-22.90
-23.10
-22.70
-21.80
Total Expenditure (Excl Depreciation)
31,871.00
30,428.00
33,613.00
35,672.00
37,132.00
34,652.00
36,662.00
Operating Profit (PBDIT) excl Other Income
1303
67
101
-381
968
1361
1392
Other Income
249.00
1,061.00
182.00
606.00
751.00
580.00
339.00
Operating Profit (PBDIT)
2,160.00
1,698.00
1,053.00
723.00
2,177.00
2,289.00
2,104.00
Interest
264.00
221.00
220.00
229.00
231.00
227.00
218.00
Exceptional Items
50.00
-26.00
-14.00
470.00
-128.00
-585.00
403.00
Gross Profit (PBDT)
1,885.00
586.00
612.00
813.00
1,520.00
1,918.00
2,000.00
Depreciation
826.00
803.00
832.00
551.00
507.00
513.00
528.00
Profit Before Tax
1,120.00
648.00
-13.00
413.00
1,311.00
964.00
1,761.00
Tax
212.00
122.00
-38.00
44.00
291.00
203.00
476.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
875.00
485.00
6.00
343.00
1,012.00
746.00
1,257.00
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
875.00
485.00
6.00
343.00
1,012.00
746.00
1,257.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.00
39.00
17.00
23.00
5.00
13.00
25.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
906.00
524.00
23.00
366.00
1,017.00
759.00
1,282.00
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
27,491.00
27,273.00
27,408.00
28,722.00
29,455.00
29,726.00
30,583.00
Earnings per share (EPS)
2.15
1.18
0.01
0.82
2.38
1.73
2.85
Diluted Earnings per share
2.15
1.18
0.01
0.82
2.38
1.73
2.85
Operating Profit Margin (Excl OI)
3.27%
-0.54%
0.12%
-1.23%
2.41%
3.32%
3.25%
Gross Profit Margin
5.87%
4.76%
2.43%
2.73%
4.77%
4.1%
6.02%
PAT Margin
2.64%
1.59%
0.02%
0.97%
2.66%
2.07%
3.3%
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 8.79% vs -9.55% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 72.90% vs 2,178.26% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 200.00% vs -26.87% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 19.46% vs 0.45% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Phillips 66 With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
33,174.00
33,660.00
-486.00
-1.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,174.00
33,660.00
-486.00
-1.44%
Raw Material Cost
31,289.00
30,845.00
444.00
1.44%
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
264.00
344.00
-80.00
-23.26%
Selling and Distribution Expenses
582.00
867.00
-285.00
-32.87%
Other Expenses
-26.40
-34.40
8.00
23.26%
Total Expenditure (Excl Depreciation)
31,871.00
31,712.00
159.00
0.50%
Operating Profit (PBDIT) excl Other Income
1,303.00
1,948.00
-645.00
-33.11%
Other Income
249.00
243.00
6.00
2.47%
Operating Profit (PBDIT)
2,160.00
2,980.00
-820.00
-27.52%
Interest
264.00
344.00
-80.00
-23.26%
Exceptional Items
50.00
31.00
19.00
61.29%
Gross Profit (PBDT)
1,885.00
2,815.00
-930.00
-33.04%
Depreciation
826.00
789.00
37.00
4.69%
Profit Before Tax
1,120.00
1,878.00
-758.00
-40.36%
Tax
212.00
268.00
-56.00
-20.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
875.00
1,215.00
-340.00
-27.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
875.00
1,215.00
-340.00
-27.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
31.00
394.00
-363.00
-92.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
906.00
1,609.00
-703.00
-43.69%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
27,491.00
16,624.00
10,867.00
65.37%
Earnings per share (EPS)
2.15
3.96
-1.81
-45.71%
Diluted Earnings per share
2.15
3.96
-1.81
-45.71%
Operating Profit Margin (Excl OI)
3.27%
5.79%
0.00
-2.52%
Gross Profit Margin
5.87%
7.92%
0.00
-2.05%
PAT Margin
2.64%
3.61%
0.00
-0.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,317.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.79% vs -9.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.93% vs 9.23% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 72.90% vs 2,178.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.91% vs -41.25% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 200.00% vs -26.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 34.01% vs -36.76% in Jun 2024
Quarterly - Interest
Interest 26.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.46% vs 0.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.29% vs -13.16% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.27%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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