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
10,682.00
12,045.00
12,430.00
12,714.00
12,984.00
12,168.00
12,661.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,682.00
12,045.00
12,430.00
12,714.00
12,984.00
12,168.00
12,661.00
Raw Material Cost
10,274.00
11,379.00
12,066.00
12,288.00
12,455.00
11,513.00
12,179.00
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
133.00
127.00
112.00
113.00
111.00
95.00
97.00
Selling and Distribution Expenses
82.00
100.00
93.00
98.00
93.00
96.00
87.00
Other Expenses
-13.30
-12.70
-11.20
-11.30
-11.10
-9.50
-9.70
Total Expenditure (Excl Depreciation)
10,356.00
11,479.00
12,159.00
12,386.00
12,548.00
11,609.00
12,266.00
Operating Profit (PBDIT) excl Other Income
326
566
271
328
436
559
395
Other Income
83.00
173.00
1.00
122.00
128.00
90.00
118.00
Operating Profit (PBDIT)
644.00
1,001.00
530.00
707.00
821.00
903.00
786.00
Interest
133.00
127.00
112.00
113.00
111.00
95.00
97.00
Exceptional Items
-45.00
-46.00
4.00
20.00
-61.00
-189.00
22.00
Gross Profit (PBDT)
408.00
666.00
364.00
426.00
529.00
655.00
482.00
Depreciation
235.00
262.00
258.00
257.00
257.00
254.00
273.00
Profit Before Tax
231.00
566.00
164.00
357.00
392.00
365.00
438.00
Tax
4.00
50.00
45.00
45.00
62.00
14.00
39.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.00
443.00
36.00
220.00
243.00
266.00
311.00
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
134.00
443.00
36.00
220.00
243.00
266.00
311.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
87.00
73.00
83.00
92.00
80.00
85.00
87.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
221.00
516.00
119.00
312.00
323.00
351.00
398.00
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
7,673.00
7,600.00
7,512.00
7,935.00
7,977.00
8,042.00
8,126.00
Earnings per share (EPS)
0.23
0.49
-0.04
0.22
0.26
0.29
0.35
Diluted Earnings per share
0.23
0.49
-0.04
0.22
0.26
0.29
0.35
Operating Profit Margin (Excl OI)
3.05%
4.7%
2.18%
2.58%
3.36%
4.59%
3.12%
Gross Profit Margin
4.36%
6.87%
3.4%
4.83%
5.0%
5.09%
5.62%
PAT Margin
1.25%
3.68%
0.29%
1.73%
1.87%
2.19%
2.46%
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 -11.32% vs -3.10% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -57.17% vs 333.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -32.25% vs 56.52% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 4.72% vs 13.39% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Plains All American Pipeline LP With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
10,682.00
7,887.00
2,795.00
35.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,682.00
7,887.00
2,795.00
35.44%
Raw Material Cost
10,274.00
6,346.00
3,928.00
61.90%
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
133.00
438.00
-305.00
-69.63%
Selling and Distribution Expenses
82.00
0.00
82.00
Other Expenses
-13.30
-43.80
30.50
69.63%
Total Expenditure (Excl Depreciation)
10,356.00
6,346.00
4,010.00
63.19%
Operating Profit (PBDIT) excl Other Income
326.00
1,541.00
-1,215.00
-78.84%
Other Income
83.00
120.00
-37.00
-30.83%
Operating Profit (PBDIT)
644.00
1,941.00
-1,297.00
-66.82%
Interest
133.00
438.00
-305.00
-69.63%
Exceptional Items
-45.00
-22.00
-23.00
-104.55%
Gross Profit (PBDT)
408.00
1,541.00
-1,133.00
-73.52%
Depreciation
235.00
368.00
-133.00
-36.14%
Profit Before Tax
231.00
1,113.00
-882.00
-79.25%
Tax
4.00
260.00
-256.00
-98.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
134.00
841.00
-707.00
-84.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.00
841.00
-707.00
-84.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
87.00
12.00
75.00
625.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
221.00
853.00
-632.00
-74.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
7,673.00
21,830.00
-14,157.00
-64.85%
Earnings per share (EPS)
0.23
1.34
-1.11
-82.84%
Diluted Earnings per share
0.23
1.34
-1.11
-82.84%
Operating Profit Margin (Excl OI)
3.05%
18.42%
0.00
-15.37%
Gross Profit Margin
4.36%
18.78%
0.00
-14.42%
PAT Margin
1.25%
10.66%
0.00
-9.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,068.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.32% vs -3.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.73% vs 13.07% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -57.17% vs 333.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -31.58% vs -6.38% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -32.25% vs 56.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -19.05% vs 34.56% in Jun 2024
Quarterly - Interest
Interest 13.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.72% vs 13.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.82% vs 16.84% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.05%
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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