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
13,530.00
14,408.00
13,504.00
13,695.00
14,737.00
15,186.00
14,890.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,530.00
14,408.00
13,504.00
13,695.00
14,737.00
15,186.00
14,890.00
Raw Material Cost
11,836.00
12,526.00
11,809.00
12,292.00
12,643.00
12,630.00
12,776.00
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
545.00
569.00
526.00
536.00
555.00
582.00
540.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
95.00
77.00
126.00
117.00
124.00
92.00
0.00
Selling and Distribution Expenses
1,289.00
1,229.00
1,060.00
1,172.00
1,093.00
1,534.00
1,253.00
Other Expenses
-64.00
-64.60
-65.20
-65.30
-67.90
-67.40
-54.00
Total Expenditure (Excl Depreciation)
13,125.00
13,755.00
12,869.00
13,464.00
13,736.00
14,164.00
14,029.00
Operating Profit (PBDIT) excl Other Income
405
653
635
231
1001
1022
861
Other Income
403.00
206.00
-195.00
246.00
10.00
11.00
245.00
Operating Profit (PBDIT)
1,421.00
1,417.00
-33.00
1,176.00
1,792.00
2,012.00
998.00
Interest
95.00
77.00
126.00
117.00
124.00
92.00
0.00
Exceptional Items
-301.00
-60.00
175.00
-170.00
56.00
116.00
-309.00
Gross Profit (PBDT)
1,694.00
1,882.00
1,695.00
1,403.00
2,094.00
2,556.00
2,114.00
Depreciation
584.00
641.00
830.00
724.00
702.00
676.00
692.00
Profit Before Tax
441.00
639.00
-814.00
165.00
1,022.00
1,360.00
-3.00
Tax
139.00
274.00
-364.00
43.00
430.00
453.00
-340.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
237.00
366.00
-36.00
166.00
657.00
969.00
383.00
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
237.00
366.00
-36.00
166.00
657.00
969.00
383.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
63.00
27.00
-231.00
61.00
-38.00
62.00
-26.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
300.00
393.00
-267.00
227.00
619.00
1,031.00
357.00
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
21,410.00
23,873.00
24,198.00
23,325.00
23,813.00
24,910.00
23,909.00
Earnings per share (EPS)
0.21
0.32
-0.03
0.15
0.56
0.8
0.31
Diluted Earnings per share
0.21
0.32
-0.03
0.15
0.56
0.8
0.31
Operating Profit Margin (Excl OI)
3.21%
3.96%
-4.95%
1.5%
7.33%
8.73%
0.41%
Gross Profit Margin
7.58%
8.88%
0.12%
6.49%
11.7%
13.41%
4.63%
PAT Margin
1.75%
2.54%
-0.27%
1.21%
4.46%
6.38%
2.57%
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 -6.09% vs 6.69% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -23.66% vs 247.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -15.94% vs 647.53% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 23.38% vs -38.89% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Repsol SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
13,530.00
0
13,530.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,530.00
0
13,530.00
Raw Material Cost
11,836.00
0
11,836.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
545.00
0
545.00
Power Cost
0
0
0.00
Manufacturing Expenses
95.00
0
95.00
Selling and Distribution Expenses
1,289.00
0
1,289.00
Other Expenses
-64.00
0.00
-64.00
Total Expenditure (Excl Depreciation)
13,125.00
0
13,125.00
Operating Profit (PBDIT) excl Other Income
405.00
0.00
405.00
Other Income
403.00
0
403.00
Operating Profit (PBDIT)
1,421.00
0
1,421.00
Interest
95.00
0
95.00
Exceptional Items
-301.00
0
-301.00
Gross Profit (PBDT)
1,694.00
0
1,694.00
Depreciation
584.00
0
584.00
Profit Before Tax
441.00
0
441.00
Tax
139.00
0
139.00
Provisions and contingencies
0
0
0.00
Profit After Tax
237.00
0
237.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
237.00
0
237.00
Share in Profit of Associates
0
0
0.00
Minority Interest
63.00
0
63.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
300.00
0
300.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,410.00
0
21,410.00
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
3.21%
0%
0.00
3.21%
Gross Profit Margin
7.58%
0%
0.00
7.58%
PAT Margin
1.75%
0%
0.00
1.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,353.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.09% vs 6.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.19% vs 12.59% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.66% vs 247.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -51.53% vs 68.21% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -15.94% vs 647.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -42.87% vs 65.92% in Jun 2024
Quarterly - Interest
Interest 9.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.38% vs -38.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -23.39% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.21%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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