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
249.57
254.55
236.05
242.60
238.33
215.75
204.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
249.57
254.55
236.05
242.60
238.33
215.75
204.18
Raw Material Cost
55.26
55.22
55.97
54.83
51.86
47.44
49.22
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
28.21
28.80
30.40
30.72
31.78
18.05
17.98
Selling and Distribution Expenses
19.85
22.17
15.14
21.73
20.11
21.68
13.79
Other Expenses
4.30
5.79
4.14
3.85
3.61
4.82
4.79
Total Expenditure (Excl Depreciation)
146.30
164.13
142.94
145.79
139.87
135.40
128.84
Operating Profit (PBDIT) excl Other Income
103.3
90.39999999999999
93.10000000000001
96.8
98.5
80.39999999999999
75.3
Other Income
45.62
12.43
2.20
4.63
19.33
1.97
9.96
Operating Profit (PBDIT)
220.08
189.59
167.14
170.69
185.69
148.61
151.14
Interest
28.21
28.80
30.40
30.72
31.78
18.05
17.98
Exceptional Items
-0.29
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
123.12
112.59
108.26
118.53
118.57
102.04
89.13
Depreciation
71.19
86.74
71.83
69.24
67.90
66.28
65.84
Profit Before Tax
120.39
74.05
64.91
70.72
86.02
64.28
67.32
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.74
70.66
61.73
67.38
82.07
60.95
63.99
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
115.74
70.66
61.73
67.38
82.07
60.95
63.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.06
2.85
2.73
2.95
3.54
2.91
2.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.80
73.51
64.45
70.33
85.61
63.86
66.96
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
8,681.41
8,647.46
8,168.39
7,914.95
7,869.99
7,878.51
7,611.24
Earnings per share (EPS)
0.48
0.3
0.27
0.3
0.37
0.27
0.29
Diluted Earnings per share
0.48
0.3
0.27
0.3
0.37
0.27
0.29
Operating Profit Margin (Excl OI)
41.38%
35.52%
39.45%
39.9%
41.31%
37.24%
36.9%
Gross Profit Margin
76.77%
63.17%
57.93%
57.69%
64.58%
60.51%
65.22%
PAT Margin
46.38%
27.76%
26.15%
27.77%
34.43%
28.25%
31.34%
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 -1.93% vs 7.79% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 62.99% vs 13.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -1.52% vs 7.46% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -2.08% vs -5.26% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Rexford Industrial Realty, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
249.57
377.68
-128.11
-33.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
249.57
377.68
-128.11
-33.92%
Raw Material Cost
55.26
193.88
-138.62
-71.50%
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
28.21
33.01
-4.80
-14.54%
Selling and Distribution Expenses
19.85
12.72
7.13
56.05%
Other Expenses
4.30
2.14
2.16
100.93%
Total Expenditure (Excl Depreciation)
146.30
260.98
-114.68
-43.94%
Operating Profit (PBDIT) excl Other Income
103.27
116.69
-13.42
-11.50%
Other Income
45.62
-0.73
46.35
6,349.32%
Operating Profit (PBDIT)
220.08
168.61
51.47
30.53%
Interest
28.21
33.01
-4.80
-14.54%
Exceptional Items
-0.29
0.54
-0.83
-153.70%
Gross Profit (PBDT)
123.12
131.15
-8.03
-6.12%
Depreciation
71.19
52.65
18.54
35.21%
Profit Before Tax
120.39
83.49
36.90
44.20%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
115.74
79.72
36.02
45.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.74
79.72
36.02
45.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.06
3.78
0.28
7.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.80
83.49
36.31
43.49%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
8,681.41
1,730.81
6,950.60
401.58%
Earnings per share (EPS)
0.48
0.40
0.08
20.00%
Diluted Earnings per share
0.48
0.40
0.08
20.00%
Operating Profit Margin (Excl OI)
41.38%
30.90%
0.00
10.48%
Gross Profit Margin
76.77%
36.05%
0.00
40.72%
PAT Margin
46.38%
21.11%
0.00
25.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.93% vs 7.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.74% vs 21.03% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 62.99% vs 13.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 39.95% vs 51.24% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.52% vs 7.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.87% vs 24.92% in Jun 2024
Quarterly - Interest
Interest 2.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.08% vs -5.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.32% vs 60.61% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.38%
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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