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
475.57
526.27
497.86
495.69
468.02
486.40
488.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
475.57
526.27
497.86
495.69
468.02
486.40
488.90
Raw Material Cost
228.80
242.20
234.74
241.34
230.92
232.66
226.43
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
50.49
50.63
51.11
56.17
58.00
57.43
57.20
Selling and Distribution Expenses
112.85
112.03
104.71
107.11
109.04
111.32
104.81
Other Expenses
-5.05
-5.06
-5.11
-5.62
-5.80
-5.74
-5.72
Total Expenditure (Excl Depreciation)
341.65
354.24
339.45
348.45
339.96
343.98
331.23
Operating Profit (PBDIT) excl Other Income
133.9
172
158.4
147.20000000000002
128.1
142.4
157.7
Other Income
0.66
9.09
0.71
0.45
0.55
0.72
0.72
Operating Profit (PBDIT)
183.55
229.11
207.46
195.86
175.98
189.85
203.26
Interest
50.49
50.63
51.11
56.17
58.00
57.43
57.20
Exceptional Items
-0.59
-6.32
-9.25
6.99
-7.16
-4.12
-16.54
Gross Profit (PBDT)
246.77
284.07
263.12
254.36
237.10
253.75
262.47
Depreciation
48.98
47.99
48.33
48.16
47.37
46.70
44.87
Profit Before Tax
83.50
124.18
98.76
98.52
63.45
81.60
84.64
Tax
6.62
15.92
12.81
10.80
8.06
11.79
6.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.25
56.40
44.75
46.59
28.95
35.68
42.84
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
42.25
56.40
44.75
46.59
28.95
35.68
42.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.63
51.85
41.20
41.13
26.44
34.13
35.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.88
108.25
85.95
87.72
55.39
69.81
78.37
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
219.61
203.40
247.07
215.07
175.54
158.97
135.25
Earnings per share (EPS)
0.68
0.95
0.75
0.45
0.48
0.59
0.68
Diluted Earnings per share
0.68
0.95
0.75
0.45
0.48
0.59
0.68
Operating Profit Margin (Excl OI)
28.16%
32.69%
31.82%
29.7%
27.36%
29.28%
32.25%
Gross Profit Margin
27.86%
32.71%
29.54%
29.59%
23.68%
26.38%
26.49%
PAT Margin
8.88%
10.72%
8.99%
9.4%
6.19%
7.33%
8.76%
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 -9.63% vs 5.70% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -28.99% vs 25.93% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -16.86% vs 6.43% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -0.20% vs -0.98% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Red Rock Resorts, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
475.57
1,018.00
-542.43
-53.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
475.57
1,018.00
-542.43
-53.28%
Raw Material Cost
228.80
630.00
-401.20
-63.68%
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
50.49
91.00
-40.51
-44.52%
Selling and Distribution Expenses
112.85
104.00
8.85
8.51%
Other Expenses
-5.05
-4.80
-0.25
-5.21%
Total Expenditure (Excl Depreciation)
341.65
777.00
-435.35
-56.03%
Operating Profit (PBDIT) excl Other Income
133.92
241.00
-107.08
-44.43%
Other Income
0.66
3.00
-2.34
-78.00%
Operating Profit (PBDIT)
183.55
275.00
-91.45
-33.25%
Interest
50.49
91.00
-40.51
-44.52%
Exceptional Items
-0.59
-1.00
0.41
41.00%
Gross Profit (PBDT)
246.77
357.00
-110.23
-30.88%
Depreciation
48.98
31.00
17.98
58.00%
Profit Before Tax
83.50
152.00
-68.50
-45.07%
Tax
6.62
44.00
-37.38
-84.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
42.25
108.00
-65.75
-60.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.25
108.00
-65.75
-60.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
34.63
0.00
34.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.88
108.00
-31.12
-28.81%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
219.61
-852.00
1,071.61
125.78%
Earnings per share (EPS)
0.68
1.62
-0.94
-58.02%
Diluted Earnings per share
0.68
1.62
-0.94
-58.02%
Operating Profit Margin (Excl OI)
28.16%
23.67%
0.00
4.49%
Gross Profit Margin
27.86%
17.98%
0.00
9.88%
PAT Margin
8.88%
10.61%
0.00
-1.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47.56 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -9.63% vs 5.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.62% vs 13.70% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.69 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -28.99% vs 25.93% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 38.81% vs -19.01% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.29 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.86% vs 6.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.28% vs 3.06% in Sep 2024
Quarterly - Interest
Interest 5.05 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.20% vs -0.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -12.93% vs 27.47% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.16%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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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