Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
647.16
502.42
482.79
476.96
569.26
488.10
436.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
647.16
502.42
482.79
476.96
569.26
488.10
436.88
Raw Material Cost
348.39
325.40
323.78
310.59
281.23
298.75
270.47
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
70.15
73.19
64.79
57.53
59.66
55.83
46.81
Selling and Distribution Expenses
68.44
75.99
60.77
67.27
64.84
59.58
55.43
Other Expenses
-7.01
-7.32
-6.48
-5.75
-5.97
-5.58
-4.68
Total Expenditure (Excl Depreciation)
416.84
401.39
384.55
377.86
346.07
358.34
325.89
Operating Profit (PBDIT) excl Other Income
230.3
101
98.2
99.1
223.2
129.8
111
Other Income
22.53
27.82
6.71
3.09
28.40
11.08
4.02
Operating Profit (PBDIT)
350.52
221.47
192.90
186.69
333.18
220.12
192.07
Interest
70.15
73.19
64.79
57.53
59.66
55.83
46.81
Exceptional Items
0.73
0.00
0.00
1.62
-6.14
0.00
-4.46
Gross Profit (PBDT)
298.77
177.02
159.01
166.38
288.03
189.35
166.41
Depreciation
125.85
120.94
114.30
109.09
107.55
103.36
103.00
Profit Before Tax
155.25
27.34
13.81
21.69
159.82
60.94
37.80
Tax
18.95
1.33
1.02
1.70
23.42
8.97
-12.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
130.84
21.71
9.05
15.85
131.33
48.18
47.32
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
130.84
21.71
9.05
15.85
131.33
48.18
47.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.46
4.30
3.74
4.15
5.06
3.78
3.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.30
26.01
12.80
19.99
136.40
51.96
50.37
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
3,416.04
3,170.76
2,504.34
2,536.39
2,459.98
2,402.75
2,355.73
Earnings per share (EPS)
1.22
0.22
0.1
0.17
1.45
0.53
0.52
Diluted Earnings per share
1.22
0.22
0.1
0.17
1.45
0.53
0.52
Operating Profit Margin (Excl OI)
31.23%
14.47%
14.89%
15.62%
34.65%
21.65%
19.47%
Gross Profit Margin
43.44%
29.51%
26.54%
27.42%
46.97%
33.66%
32.23%
PAT Margin
20.22%
4.32%
1.88%
3.32%
23.07%
9.87%
10.83%
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 Sep 2025 is 28.82% vs 4.06% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 424.23% vs 103.12% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 69.42% vs 3.97% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -4.23% vs 12.96% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of PNM Resources, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
647.16
777.00
-129.84
-16.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
647.16
777.00
-129.84
-16.71%
Raw Material Cost
348.39
523.00
-174.61
-33.39%
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
70.15
57.00
13.15
23.07%
Selling and Distribution Expenses
68.44
96.00
-27.56
-28.71%
Other Expenses
-7.01
-5.70
-1.31
-22.98%
Total Expenditure (Excl Depreciation)
416.84
619.00
-202.16
-32.66%
Operating Profit (PBDIT) excl Other Income
230.32
158.00
72.32
45.77%
Other Income
22.53
19.00
3.53
18.58%
Operating Profit (PBDIT)
350.52
270.00
80.52
29.82%
Interest
70.15
57.00
13.15
23.07%
Exceptional Items
0.73
0.00
0.73
Gross Profit (PBDT)
298.77
254.00
44.77
17.63%
Depreciation
125.85
139.00
-13.15
-9.46%
Profit Before Tax
155.25
74.00
81.25
109.80%
Tax
18.95
12.00
6.95
57.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
130.84
62.00
68.84
111.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
130.84
62.00
68.84
111.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.46
0.00
5.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
136.30
62.00
74.30
119.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,416.04
3,852.00
-435.96
-11.32%
Earnings per share (EPS)
1.22
0.56
0.66
117.86%
Diluted Earnings per share
1.22
0.56
0.66
117.86%
Operating Profit Margin (Excl OI)
31.23%
14.41%
0.00
16.82%
Gross Profit Margin
43.44%
27.41%
0.00
16.03%
PAT Margin
20.22%
7.98%
0.00
12.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 64.72 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 28.82% vs 4.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.68% vs 12.53% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 424.23% vs 103.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.07% vs 217.95% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 69.42% vs 3.97% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.61% vs 71.53% in Sep 2024
Quarterly - Interest
Interest 7.01 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.23% vs 12.96% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.42% vs 19.88% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.23%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
