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
314.18
274.99
268.26
258.15
255.13
320.67
228.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
314.18
274.99
268.26
258.15
255.13
320.67
228.13
Raw Material Cost
231.08
212.96
195.00
198.35
200.85
253.21
181.76
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
16.29
14.96
6.00
6.15
15.34
14.39
5.31
Selling and Distribution Expenses
20.09
21.81
19.86
21.33
20.40
20.75
20.73
Other Expenses
0.98
1.14
1.94
1.90
1.14
1.49
2.51
Total Expenditure (Excl Depreciation)
277.22
261.14
240.26
244.81
247.96
303.23
232.89
Operating Profit (PBDIT) excl Other Income
37
13.799999999999999
28
13.3
7.199999999999999
17.4
-4.8
Other Income
5.70
4.94
3.95
-2.76
7.42
5.88
5.65
Operating Profit (PBDIT)
68.70
45.15
57.35
35.70
41.30
52.59
31.29
Interest
16.29
14.96
6.00
6.15
15.34
14.39
5.31
Exceptional Items
-1.90
0.00
-0.49
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
57.05
35.65
47.85
34.66
27.57
38.20
15.97
Depreciation
26.05
26.37
25.40
25.13
26.71
29.27
30.39
Profit Before Tax
24.47
3.82
25.46
4.43
-0.75
8.93
-4.42
Tax
-1.43
-3.53
-0.34
-0.77
-4.06
-4.75
-4.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.89
7.35
25.80
5.19
3.31
13.68
-0.30
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
25.89
7.35
25.80
5.19
3.31
13.68
-0.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.89
7.35
25.80
5.19
3.31
13.68
-0.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,907.40
1,921.93
2,009.89
2,037.67
2,052.03
2,112.60
2,153.27
Earnings per share (EPS)
0.33
0.09
0.33
0.07
0.04
0.17
-0.0
Diluted Earnings per share
0.33
0.09
0.33
0.07
0.04
0.17
-0.0
Operating Profit Margin (Excl OI)
11.76%
5.04%
10.44%
5.17%
2.81%
5.44%
-2.09%
Gross Profit Margin
16.08%
10.98%
18.96%
11.45%
10.17%
11.91%
11.39%
PAT Margin
8.24%
2.67%
9.62%
2.01%
1.3%
4.27%
-0.13%
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 14.25% vs 2.50% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 250.00% vs -71.32% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 56.72% vs -24.72% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 8.67% vs 150.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of PotlatchDeltic Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
314.18
272.19
41.99
15.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
314.18
272.19
41.99
15.43%
Raw Material Cost
231.08
96.53
134.55
139.39%
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
16.29
32.15
-15.86
-49.33%
Selling and Distribution Expenses
20.09
19.48
0.61
3.13%
Other Expenses
0.98
6.08
-5.10
-83.88%
Total Expenditure (Excl Depreciation)
277.22
208.92
68.30
32.69%
Operating Profit (PBDIT) excl Other Income
36.96
63.27
-26.31
-41.58%
Other Income
5.70
2.25
3.45
153.33%
Operating Profit (PBDIT)
68.70
158.42
-89.72
-56.63%
Interest
16.29
32.15
-15.86
-49.33%
Exceptional Items
-1.90
-16.26
14.36
88.31%
Gross Profit (PBDT)
57.05
82.75
-25.70
-31.06%
Depreciation
26.05
92.90
-66.85
-71.96%
Profit Before Tax
24.47
17.11
7.36
43.02%
Tax
-1.43
0.00
-1.43
Provisions and contingencies
0
0
0.00
Profit After Tax
25.89
12.43
13.46
108.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.89
12.43
13.46
108.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.67
-4.67
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.89
17.09
8.80
51.49%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
1,907.40
5,420.81
-3,513.41
-64.81%
Earnings per share (EPS)
0.33
0.10
0.23
230.00%
Diluted Earnings per share
0.33
0.10
0.23
230.00%
Operating Profit Margin (Excl OI)
11.76%
23.24%
0.00
-11.48%
Gross Profit Margin
16.08%
40.42%
0.00
-24.34%
PAT Margin
8.24%
4.57%
0.00
3.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31.42 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 14.25% vs 2.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.17% vs -3.92% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.59 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 250.00% vs -71.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 684.85% vs -86.08% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 56.72% vs -24.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 85.84% vs -34.05% in Sep 2024
Quarterly - Interest
Interest 1.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.67% vs 150.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.54% vs 15.91% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.76%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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