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
859.15
694.12
668.51
611.38
701.95
558.59
555.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
859.15
694.12
668.51
611.38
701.95
558.59
555.76
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
469.39
413.18
382.94
361.92
398.06
340.95
320.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
60.58
56.72
53.52
56.08
37.63
35.94
52.57
Selling and Distribution Expenses
93.35
92.24
78.23
88.68
61.74
62.32
63.01
Other Expenses
1.37
1.26
0.96
-1.44
-0.28
-0.34
-2.16
Total Expenditure (Excl Depreciation)
637.04
574.77
524.27
492.25
494.66
435.82
414.01
Operating Profit (PBDIT) excl Other Income
222.10000000000002
119.3
144.2
119.1
207.3
122.8
141.8
Other Income
5.01
5.31
8.26
-12.41
3.49
3.85
-7.49
Operating Profit (PBDIT)
299.68
192.28
215.60
148.37
243.59
156.69
164.40
Interest
60.58
56.72
53.52
56.08
37.63
35.94
52.57
Exceptional Items
-28.82
-16.89
-29.94
-30.96
-36.41
-43.58
-22.52
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
72.56
67.62
63.10
41.65
32.81
30.07
30.14
Profit Before Tax
137.73
51.04
69.04
19.68
136.73
47.10
59.18
Tax
13.03
55.43
26.49
-8.96
18.69
6.43
0.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.98
-27.64
15.09
17.96
45.23
15.98
22.15
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
51.98
-27.64
15.09
17.96
45.23
15.98
22.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
72.73
23.25
28.80
11.05
71.25
24.14
35.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.70
-4.39
43.89
29.01
116.48
40.13
57.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
610.09
542.52
627.66
632.83
605.85
554.35
559.75
Earnings per share (EPS)
0.38
-0.22
-0.23
0.09
0.37
0.13
0.18
Diluted Earnings per share
0.38
-0.22
-0.23
0.09
0.37
0.13
0.18
Operating Profit Margin (Excl OI)
25.85%
17.19%
21.58%
19.49%
29.53%
21.98%
25.51%
Gross Profit Margin
24.48%
17.1%
19.77%
10.03%
24.15%
13.82%
16.07%
PAT Margin
6.05%
-3.98%
2.26%
2.94%
6.44%
2.86%
3.99%
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 22.40% vs 19.96% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 7.04% vs 39.02% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 22.74% vs 30.21% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 61.17% vs 30.10% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Ryan Specialty Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
859.15
1,285.00
-425.85
-33.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
859.15
1,285.00
-425.85
-33.14%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
469.39
640.00
-170.61
-26.66%
Power Cost
0
0
0.00
Manufacturing Expenses
60.58
51.00
9.58
18.78%
Selling and Distribution Expenses
93.35
211.00
-117.65
-55.76%
Other Expenses
1.37
1.00
0.37
37.00%
Total Expenditure (Excl Depreciation)
637.04
912.00
-274.96
-30.15%
Operating Profit (PBDIT) excl Other Income
222.11
373.00
-150.89
-40.45%
Other Income
5.01
0.00
5.01
Operating Profit (PBDIT)
299.68
434.00
-134.32
-30.95%
Interest
60.58
51.00
9.58
18.78%
Exceptional Items
-28.82
-11.00
-17.82
-162.00%
Gross Profit (PBDT)
0.00
1,224.00
-1,224.00
-100.00%
Depreciation
72.56
61.00
11.56
18.95%
Profit Before Tax
137.73
311.00
-173.27
-55.71%
Tax
13.03
77.00
-63.97
-83.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
51.98
228.00
-176.02
-77.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.98
228.00
-176.02
-77.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
72.73
3.00
69.73
2,324.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.70
231.00
-106.30
-46.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
610.09
11,594.00
-10,983.91
-94.74%
Earnings per share (EPS)
0.38
0.78
-0.40
-51.28%
Diluted Earnings per share
0.38
0.78
-0.40
-51.28%
Operating Profit Margin (Excl OI)
25.85%
29.03%
0.00
-3.18%
Gross Profit Margin
24.48%
28.95%
0.00
-4.47%
PAT Margin
6.05%
17.74%
0.00
-11.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 85.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.77% vs 3.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.40% vs 19.96% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2,934.09% vs -110.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.04% vs 39.02% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 57.59% vs -9.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.74% vs 30.21% in Jun 2024
Quarterly - Interest
Interest 6.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.88% vs 5.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 61.17% vs 30.10% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.85%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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