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
502.42
482.79
476.96
569.26
488.10
436.88
412.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
502.42
482.79
476.96
569.26
488.10
436.88
412.11
Raw Material Cost
325.40
323.78
310.59
281.23
298.75
270.47
309.15
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
73.19
64.79
57.53
59.66
55.83
46.81
51.59
Selling and Distribution Expenses
75.99
60.77
67.27
64.84
59.58
55.43
60.27
Other Expenses
-7.32
-6.48
-5.75
-5.97
-5.58
-4.68
-5.16
Total Expenditure (Excl Depreciation)
401.39
384.55
377.86
346.07
358.34
325.89
369.42
Operating Profit (PBDIT) excl Other Income
101
98.2
99.1
223.2
129.8
111
42.699999999999996
Other Income
27.82
6.71
3.09
28.40
11.08
4.02
23.50
Operating Profit (PBDIT)
221.47
192.90
186.69
333.18
220.12
192.07
133.77
Interest
73.19
64.79
57.53
59.66
55.83
46.81
51.59
Exceptional Items
0.00
0.00
1.62
-6.14
0.00
-4.46
-65.88
Gross Profit (PBDT)
177.02
159.01
166.38
288.03
189.35
166.41
102.96
Depreciation
120.94
114.30
109.09
107.55
103.36
103.00
91.14
Profit Before Tax
27.34
13.81
21.69
159.82
60.94
37.80
-74.83
Tax
1.33
1.02
1.70
23.42
8.97
-12.57
-29.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.71
9.05
15.85
131.33
48.18
47.32
-50.09
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
21.71
9.05
15.85
131.33
48.18
47.32
-50.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.30
3.74
4.15
5.06
3.78
3.04
4.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.01
12.80
19.99
136.40
51.96
50.37
-45.73
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
3,170.76
2,504.34
2,536.39
2,459.98
2,402.75
2,355.73
2,349.09
Earnings per share (EPS)
0.22
0.1
0.17
1.45
0.53
0.52
-0.59
Diluted Earnings per share
0.22
0.1
0.17
1.45
0.53
0.52
-0.59
Operating Profit Margin (Excl OI)
14.47%
14.89%
15.62%
34.65%
21.65%
19.47%
4.65%
Gross Profit Margin
29.51%
26.54%
27.42%
46.97%
33.66%
32.23%
3.96%
PAT Margin
4.32%
1.88%
3.32%
23.07%
9.87%
10.83%
-12.16%
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 4.06% vs 1.22% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 103.12% vs -36.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 3.97% vs 1.42% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 12.96% vs 12.70% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of PNM Resources, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
502.42
777.00
-274.58
-35.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
502.42
777.00
-274.58
-35.34%
Raw Material Cost
325.40
523.00
-197.60
-37.78%
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
73.19
57.00
16.19
28.40%
Selling and Distribution Expenses
75.99
96.00
-20.01
-20.84%
Other Expenses
-7.32
-5.70
-1.62
-28.42%
Total Expenditure (Excl Depreciation)
401.39
619.00
-217.61
-35.16%
Operating Profit (PBDIT) excl Other Income
101.03
158.00
-56.97
-36.06%
Other Income
27.82
19.00
8.82
46.42%
Operating Profit (PBDIT)
221.47
270.00
-48.53
-17.97%
Interest
73.19
57.00
16.19
28.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
177.02
254.00
-76.98
-30.31%
Depreciation
120.94
139.00
-18.06
-12.99%
Profit Before Tax
27.34
74.00
-46.66
-63.05%
Tax
1.33
12.00
-10.67
-88.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.71
62.00
-40.29
-64.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.71
62.00
-40.29
-64.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.30
0.00
4.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.01
62.00
-35.99
-58.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,170.76
3,852.00
-681.24
-17.69%
Earnings per share (EPS)
0.22
0.56
-0.34
-60.71%
Diluted Earnings per share
0.22
0.56
-0.34
-60.71%
Operating Profit Margin (Excl OI)
14.47%
14.41%
0.00
0.06%
Gross Profit Margin
29.51%
27.41%
0.00
2.10%
PAT Margin
4.32%
7.98%
0.00
-3.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.06% vs 1.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.93% vs 2.28% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 103.12% vs -36.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -50.00% vs 5.26% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.97% vs 1.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.37% vs 14.33% in Jun 2024
Quarterly - Interest
Interest 7.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.96% vs 12.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.18% vs 21.57% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.47%
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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