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
4,538.00
3,999.00
3,761.00
4,886.00
4,110.00
3,728.00
3,331.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,538.00
3,999.00
3,761.00
4,886.00
4,110.00
3,728.00
3,331.00
Raw Material Cost
2,698.00
2,489.00
2,451.00
2,798.00
2,522.00
2,433.00
2,220.14
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
234.00
246.00
268.00
291.00
293.00
322.00
320.05
Selling and Distribution Expenses
505.00
560.00
669.00
449.00
463.00
535.00
492.00
Other Expenses
-23.40
-24.60
-26.80
-29.10
-29.30
-32.20
-32.01
Total Expenditure (Excl Depreciation)
3,203.00
3,049.00
3,120.00
3,247.00
2,985.00
2,968.00
2,712.14
Operating Profit (PBDIT) excl Other Income
1335
950
641
1639
1125
760
618.9
Other Income
62.00
42.00
146.00
59.00
57.00
77.00
-3.07
Operating Profit (PBDIT)
1,808.00
1,398.00
1,191.00
2,102.00
1,569.00
1,218.00
952.68
Interest
234.00
246.00
268.00
291.00
293.00
322.00
320.05
Exceptional Items
52.00
-10.00
40.00
-292.00
-31.00
-151.00
-15.74
Gross Profit (PBDT)
1,840.00
1,510.00
1,310.00
2,088.00
1,588.00
1,295.00
1,110.86
Depreciation
411.00
406.00
404.00
404.00
387.00
381.00
336.89
Profit Before Tax
1,214.00
736.00
559.00
1,115.00
858.00
364.00
280.00
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
1,209.00
730.00
553.00
1,111.00
854.00
360.00
278.00
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
1,209.00
730.00
553.00
1,111.00
854.00
360.00
278.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
6.00
6.00
4.00
4.00
4.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,214.00
736.00
559.00
1,115.00
858.00
364.00
280.00
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
9,169.00
7,960.00
7,563.00
7,045.00
6,008.00
5,151.00
4,724.00
Earnings per share (EPS)
4.4
2.64
2.01
4.21
3.04
1.28
0.99
Diluted Earnings per share
4.4
2.64
2.01
4.21
3.04
1.28
0.99
Operating Profit Margin (Excl OI)
29.42%
23.76%
17.04%
33.54%
27.37%
20.39%
18.58%
Gross Profit Margin
35.81%
28.56%
25.6%
31.09%
30.29%
19.98%
18.52%
PAT Margin
26.64%
18.25%
14.7%
22.74%
20.78%
9.66%
8.35%
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 13.48% vs 6.33% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 64.95% vs 31.66% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 28.76% vs 29.76% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -4.88% vs -8.21% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Royal Caribbean Group With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,538.00
3,137.00
1,401.00
44.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,538.00
3,137.00
1,401.00
44.66%
Raw Material Cost
2,698.00
2,181.00
517.00
23.70%
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
234.00
151.00
83.00
54.97%
Selling and Distribution Expenses
505.00
109.00
396.00
363.30%
Other Expenses
-23.40
-8.20
-15.20
-185.37%
Total Expenditure (Excl Depreciation)
3,203.00
2,359.00
844.00
35.78%
Operating Profit (PBDIT) excl Other Income
1,335.00
778.00
557.00
71.59%
Other Income
62.00
2.00
60.00
3,000.00%
Operating Profit (PBDIT)
1,808.00
823.00
985.00
119.68%
Interest
234.00
151.00
83.00
54.97%
Exceptional Items
52.00
0.00
52.00
Gross Profit (PBDT)
1,840.00
913.00
927.00
101.53%
Depreciation
411.00
43.00
368.00
855.81%
Profit Before Tax
1,214.00
629.00
585.00
93.00%
Tax
0.00
187.00
-187.00
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,209.00
440.00
769.00
174.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,209.00
440.00
769.00
174.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
2.00
3.00
150.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,214.00
442.00
772.00
174.66%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
9,169.00
-4,590.00
13,759.00
299.76%
Earnings per share (EPS)
4.40
1.84
2.56
139.13%
Diluted Earnings per share
4.40
1.84
2.56
139.13%
Operating Profit Margin (Excl OI)
29.42%
24.80%
0.00
4.62%
Gross Profit Margin
35.81%
21.42%
0.00
14.39%
PAT Margin
26.64%
14.03%
0.00
12.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 453.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.48% vs 6.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.41% vs 16.66% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 121.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 64.95% vs 31.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.49% vs 85.59% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 174.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 28.76% vs 29.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.48% vs 31.41% in Jun 2024
Quarterly - Interest
Interest 23.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.88% vs -8.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.14% vs -12.75% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.42%
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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