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
526.27
497.86
495.69
468.02
486.40
488.90
462.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
526.27
497.86
495.69
468.02
486.40
488.90
462.71
Raw Material Cost
242.20
234.74
241.34
230.92
232.66
226.43
206.88
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
50.63
51.11
56.17
58.00
57.43
57.20
48.73
Selling and Distribution Expenses
112.03
104.71
107.11
109.04
111.32
104.81
96.66
Other Expenses
-5.06
-5.11
-5.62
-5.80
-5.74
-5.72
-4.87
Total Expenditure (Excl Depreciation)
354.24
339.45
348.45
339.96
343.98
331.23
303.54
Operating Profit (PBDIT) excl Other Income
172
158.4
147.20000000000002
128.1
142.4
157.7
159.2
Other Income
9.09
0.71
0.45
0.55
0.72
0.72
0.80
Operating Profit (PBDIT)
229.11
207.46
195.86
175.98
189.85
203.26
196.14
Interest
50.63
51.11
56.17
58.00
57.43
57.20
48.73
Exceptional Items
-6.32
-9.25
6.99
-7.16
-4.12
-16.54
12.79
Gross Profit (PBDT)
284.07
263.12
254.36
237.10
253.75
262.47
255.83
Depreciation
47.99
48.33
48.16
47.37
46.70
44.87
36.17
Profit Before Tax
124.18
98.76
98.52
63.45
81.60
84.64
124.04
Tax
15.92
12.81
10.80
8.06
11.79
6.27
15.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.40
44.75
46.59
28.95
35.68
42.84
56.30
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
56.40
44.75
46.59
28.95
35.68
42.84
56.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.85
41.20
41.13
26.44
34.13
35.54
52.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.25
85.95
87.72
55.39
69.81
78.37
108.92
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
203.40
247.07
215.07
175.54
158.97
135.25
168.84
Earnings per share (EPS)
0.95
0.75
0.45
0.48
0.59
0.68
0.55
Diluted Earnings per share
0.95
0.75
0.45
0.48
0.59
0.68
0.55
Operating Profit Margin (Excl OI)
32.69%
31.82%
29.7%
27.36%
29.28%
32.25%
34.4%
Gross Profit Margin
32.71%
29.54%
29.59%
23.68%
26.38%
26.49%
34.62%
PAT Margin
10.72%
8.99%
9.4%
6.19%
7.33%
8.76%
12.17%
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 5.70% vs 0.44% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 25.93% vs -1.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 6.43% vs 5.78% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -0.98% vs -9.07% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Red Rock Resorts, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
526.27
1,018.00
-491.73
-48.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
526.27
1,018.00
-491.73
-48.30%
Raw Material Cost
242.20
630.00
-387.80
-61.56%
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
50.63
91.00
-40.37
-44.36%
Selling and Distribution Expenses
112.03
104.00
8.03
7.72%
Other Expenses
-5.06
-4.80
-0.26
-5.42%
Total Expenditure (Excl Depreciation)
354.24
777.00
-422.76
-54.41%
Operating Profit (PBDIT) excl Other Income
172.04
241.00
-68.96
-28.61%
Other Income
9.09
3.00
6.09
203.00%
Operating Profit (PBDIT)
229.11
275.00
-45.89
-16.69%
Interest
50.63
91.00
-40.37
-44.36%
Exceptional Items
-6.32
-1.00
-5.32
-532.00%
Gross Profit (PBDT)
284.07
357.00
-72.93
-20.43%
Depreciation
47.99
31.00
16.99
54.81%
Profit Before Tax
124.18
152.00
-27.82
-18.30%
Tax
15.92
44.00
-28.08
-63.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
56.40
108.00
-51.60
-47.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.40
108.00
-51.60
-47.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
51.85
0.00
51.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.25
108.00
0.25
0.23%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
203.40
-852.00
1,055.40
123.87%
Earnings per share (EPS)
0.95
1.62
-0.67
-41.36%
Diluted Earnings per share
0.95
1.62
-0.67
-41.36%
Operating Profit Margin (Excl OI)
32.69%
23.67%
0.00
9.02%
Gross Profit Margin
32.71%
17.98%
0.00
14.73%
PAT Margin
10.72%
10.61%
0.00
0.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.70% vs 0.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.20% vs 16.89% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.93% vs -1.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 55.16% vs -6.81% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.43% vs 5.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.34% vs 11.43% in Jun 2024
Quarterly - Interest
Interest 5.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.98% vs -9.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.85% vs 29.57% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.69%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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