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
1,472.81
1,413.19
1,383.89
1,345.85
1,339.22
1,348.03
1,269.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,472.81
1,413.19
1,383.89
1,345.85
1,339.22
1,348.03
1,269.42
Raw Material Cost
106.62
107.42
106.68
96.31
92.15
99.85
89.36
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
296.32
285.70
270.28
270.76
262.23
248.73
242.41
Selling and Distribution Expenses
47.34
41.23
38.14
39.31
35.47
45.07
31.54
Other Expenses
35.63
31.34
32.74
37.23
32.27
36.10
33.92
Total Expenditure (Excl Depreciation)
806.58
747.76
742.47
778.73
712.59
754.69
702.52
Operating Profit (PBDIT) excl Other Income
666.2
665.4000000000001
641.4
567.1
626.5999999999999
593.3
566.9
Other Income
71.89
-12.96
12.85
58.89
27.59
31.21
8.51
Operating Profit (PBDIT)
1,370.11
1,300.32
1,263.20
1,232.67
1,256.56
1,230.12
1,156.47
Interest
296.32
285.70
270.28
270.76
262.23
248.73
242.41
Exceptional Items
-100.31
-143.69
-116.87
-133.79
-105.53
-99.21
-183.59
Gross Profit (PBDT)
734.21
657.91
668.27
642.87
644.72
642.61
598.99
Depreciation
631.98
647.85
608.93
606.67
602.34
605.57
581.06
Profit Before Tax
341.50
223.08
267.12
221.45
286.48
276.61
149.40
Tax
23.82
24.07
15.66
20.10
15.36
15.64
15.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
315.77
196.92
249.81
199.61
269.49
259.39
132.28
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
315.77
196.92
249.81
199.61
269.49
259.39
132.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.90
2.09
1.65
1.74
1.64
1.58
1.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
317.67
199.01
251.46
201.35
271.12
260.97
133.90
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
39,050.60
39,153.11
39,031.26
38,840.74
38,457.79
38,581.79
38,986.03
Earnings per share (EPS)
0.34
0.22
0.28
0.23
0.3
0.29
0.16
Diluted Earnings per share
0.34
0.22
0.28
0.23
0.3
0.29
0.16
Operating Profit Margin (Excl OI)
45.24%
47.09%
46.35%
42.14%
46.79%
44.02%
44.66%
Gross Profit Margin
66.1%
61.63%
63.3%
61.53%
66.37%
65.44%
57.54%
PAT Margin
21.44%
13.93%
18.05%
14.83%
20.12%
19.24%
10.42%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 9.98% vs 28.88% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 17.19% vs 15.90% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 5.63% vs 33.95% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 13.01% vs 41.04% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Realty Income Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,472.81
1,493.15
-20.34
-1.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,472.81
1,493.15
-20.34
-1.36%
Raw Material Cost
106.62
661.53
-554.91
-83.88%
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
296.32
115.34
180.98
156.91%
Selling and Distribution Expenses
47.34
136.02
-88.68
-65.20%
Other Expenses
35.63
34.60
1.03
2.98%
Total Expenditure (Excl Depreciation)
806.58
1,258.91
-452.33
-35.93%
Operating Profit (PBDIT) excl Other Income
666.24
234.24
432.00
184.43%
Other Income
71.89
963.47
-891.58
-92.54%
Operating Profit (PBDIT)
1,370.11
1,658.88
-288.77
-17.41%
Interest
296.32
115.34
180.98
156.91%
Exceptional Items
-100.31
-22.55
-77.76
-344.83%
Gross Profit (PBDT)
734.21
370.45
363.76
98.19%
Depreciation
631.98
461.17
170.81
37.04%
Profit Before Tax
341.50
1,059.83
-718.33
-67.78%
Tax
23.82
12.88
10.94
84.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
315.77
1,032.16
-716.39
-69.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
315.77
1,032.16
-716.39
-69.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.90
14.79
-12.89
-87.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
317.67
1,046.95
-729.28
-69.66%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
39,050.60
22,182.84
16,867.76
76.04%
Earnings per share (EPS)
0.34
2.94
-2.60
-88.44%
Diluted Earnings per share
0.34
2.94
-2.60
-88.44%
Operating Profit Margin (Excl OI)
45.24%
15.69%
0.00
29.55%
Gross Profit Margin
66.10%
101.86%
0.00
-35.76%
PAT Margin
21.44%
69.13%
0.00
-47.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 147.28 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.22% vs 2.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.98% vs 28.88% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.77 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 59.65% vs -20.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.19% vs 15.90% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.82 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.15% vs 5.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.63% vs 33.95% in Sep 2024
Quarterly - Interest
Interest 29.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.71% vs 5.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.01% vs 41.04% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.24%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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."
