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
21,581.00
20,306.00
21,623.00
20,089.00
19,721.00
19,305.00
19,927.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,581.00
20,306.00
21,623.00
20,089.00
19,721.00
19,305.00
19,927.00
Raw Material Cost
17,205.00
16,190.00
17,388.00
16,055.00
16,141.00
15,744.00
15,918.00
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
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
480.00
502.00
514.00
548.00
488.00
420.00
551.00
Selling and Distribution Expenses
1,573.00
1,448.00
1,574.00
1,389.00
1,449.00
1,394.00
1,445.00
Other Expenses
21.70
13.50
29.40
20.30
21.80
24.90
20.60
Total Expenditure (Excl Depreciation)
19,475.00
18,275.00
19,770.00
18,195.00
18,296.00
17,807.00
18,120.00
Operating Profit (PBDIT) excl Other Income
2106
2031
1853
1894
1425
1498
1807
Other Income
414.00
429.00
669.00
560.00
-509.00
773.00
479.00
Operating Profit (PBDIT)
3,596.00
3,512.00
3,661.00
3,548.00
1,988.00
3,330.00
3,019.00
Interest
480.00
502.00
514.00
548.00
488.00
420.00
551.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,376.00
4,116.00
4,235.00
4,034.00
3,580.00
3,561.00
4,009.00
Depreciation
1,076.00
1,052.00
1,139.00
1,094.00
1,072.00
1,059.00
733.00
Profit Before Tax
2,040.00
1,958.00
2,009.00
1,906.00
428.00
1,851.00
1,735.00
Tax
315.00
333.00
449.00
371.00
253.00
108.00
262.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,657.00
1,535.00
1,482.00
1,472.00
111.00
1,709.00
1,426.00
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
1,657.00
1,535.00
1,482.00
1,472.00
111.00
1,709.00
1,426.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
68.00
90.00
78.00
63.00
64.00
34.00
47.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,725.00
1,625.00
1,560.00
1,535.00
175.00
1,743.00
1,473.00
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
62,398.00
61,516.00
60,156.00
61,114.00
58,985.00
60,485.00
59,798.00
Earnings per share (EPS)
1.22
1.14
1.1
1.09
0.08
1.28
1.05
Diluted Earnings per share
1.22
1.14
1.1
1.09
0.08
1.28
1.05
Operating Profit Margin (Excl OI)
9.76%
10.0%
8.57%
9.43%
7.23%
7.76%
9.07%
Gross Profit Margin
14.44%
14.82%
14.56%
14.93%
7.61%
15.07%
12.39%
PAT Margin
7.68%
7.56%
6.85%
7.33%
0.56%
8.85%
7.16%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 9.43% vs 7.68% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 885.71% vs -87.12% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 27.43% vs 0.81% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -1.64% vs 31.18% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of RTX Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
21,581.00
22,749.00
-1,168.00
-5.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,581.00
22,749.00
-1,168.00
-5.13%
Raw Material Cost
17,205.00
20,299.00
-3,094.00
-15.24%
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
480.00
710.00
-230.00
-32.39%
Selling and Distribution Expenses
1,573.00
1,795.00
-222.00
-12.37%
Other Expenses
21.70
20.00
1.70
8.50%
Total Expenditure (Excl Depreciation)
19,475.00
23,004.00
-3,529.00
-15.34%
Operating Profit (PBDIT) excl Other Income
2,106.00
-255.00
2,361.00
925.88%
Other Income
414.00
427.00
-13.00
-3.04%
Operating Profit (PBDIT)
3,596.00
632.00
2,964.00
468.99%
Interest
480.00
710.00
-230.00
-32.39%
Exceptional Items
0.00
-23.00
23.00
100.00%
Gross Profit (PBDT)
4,376.00
2,450.00
1,926.00
78.61%
Depreciation
1,076.00
460.00
616.00
133.91%
Profit Before Tax
2,040.00
-561.00
2,601.00
463.64%
Tax
315.00
51.00
264.00
517.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,657.00
-611.00
2,268.00
371.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,657.00
-611.00
2,268.00
371.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
68.00
-1.00
69.00
6,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,725.00
-612.00
2,337.00
381.86%
Equity Capital
0
0
0.00
Face Value
1.00
5.00
0.00
Reserves
62,398.00
-3,301.00
65,699.00
1,990.28%
Earnings per share (EPS)
1.22
-0.92
2.14
232.61%
Diluted Earnings per share
1.22
-0.92
2.14
232.61%
Operating Profit Margin (Excl OI)
9.76%
-1.12%
0.00
10.88%
Gross Profit Margin
14.44%
-0.44%
0.00
14.88%
PAT Margin
7.68%
-2.69%
0.00
10.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,158.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.28% vs -6.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.43% vs 7.68% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 172.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.15% vs 4.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 885.71% vs -87.12% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 318.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.21% vs 3.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.43% vs 0.81% in Jun 2024
Quarterly - Interest
Interest 48.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.38% vs -2.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.64% vs 31.18% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.76%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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