Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
10,236.00
9,829.00
9,993.00
9,444.00
9,325.00
9,133.00
9,287.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,236.00
9,829.00
9,993.00
9,444.00
9,325.00
9,133.00
9,287.00
Raw Material Cost
3,016.00
3,043.00
2,976.00
2,853.00
2,382.00
2,902.00
2,868.00
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
67.00
68.00
68.00
67.00
68.00
0.00
0.00
Selling and Distribution Expenses
3,403.00
3,348.00
3,479.00
3,286.00
3,712.00
3,146.00
3,349.00
Other Expenses
141.40
139.20
135.20
128.90
128.10
136.80
127.50
Total Expenditure (Excl Depreciation)
7,900.00
7,851.00
7,875.00
7,495.00
7,443.00
7,416.00
7,492.00
Operating Profit (PBDIT) excl Other Income
2336
1978
2118
1949
1882
1717
1795
Other Income
161.00
156.00
200.00
136.00
160.00
180.00
51.00
Operating Profit (PBDIT)
3,858.00
3,522.00
3,722.00
3,424.00
2,949.00
3,293.00
3,296.00
Interest
67.00
68.00
68.00
67.00
68.00
0.00
0.00
Exceptional Items
-24.00
-92.00
-262.00
-272.00
-137.00
-30.00
-201.00
Gross Profit (PBDT)
7,220.00
6,786.00
7,017.00
6,591.00
6,943.00
6,231.00
6,419.00
Depreciation
1,361.00
1,388.00
1,404.00
1,339.00
907.00
1,396.00
1,450.00
Profit Before Tax
2,406.00
1,974.00
1,988.00
1,746.00
1,837.00
1,867.00
1,645.00
Tax
519.00
433.00
280.00
219.00
408.00
334.00
199.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,887.00
1,541.00
1,708.00
1,527.00
1,429.00
1,533.00
1,446.00
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
1,887.00
1,541.00
1,708.00
1,527.00
1,429.00
1,533.00
1,446.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,887.00
1,541.00
1,708.00
1,527.00
1,429.00
1,533.00
1,446.00
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
61,328.00
60,666.00
61,173.00
58,525.00
57,633.00
59,683.00
59,646.00
Earnings per share (EPS)
1.96
1.59
1.75
1.58
1.47
1.56
1.47
Diluted Earnings per share
1.96
1.59
1.75
1.58
1.47
1.56
1.47
Operating Profit Margin (Excl OI)
22.82%
20.12%
21.19%
20.64%
20.18%
18.8%
19.33%
Gross Profit Margin
36.8%
34.2%
33.94%
32.67%
29.43%
35.73%
33.33%
PAT Margin
18.43%
15.68%
17.09%
16.17%
15.32%
16.79%
15.57%
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 - YoY
Net Sales
YoY Growth in quarter ended Jul 2025 is 9.77% vs 8.39% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is 32.05% vs 12.79% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is 32.56% vs -3.53% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is -1.47% vs -2.86% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
Compare Quarterly Results Of Salesforce, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
10,236.00
5,873.00
4,363.00
74.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,236.00
5,873.00
4,363.00
74.29%
Raw Material Cost
3,016.00
679.00
2,337.00
344.18%
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
67.00
68.00
-1.00
-1.47%
Selling and Distribution Expenses
3,403.00
2,003.00
1,400.00
69.90%
Other Expenses
141.40
101.40
40.00
39.45%
Total Expenditure (Excl Depreciation)
7,900.00
3,764.00
4,136.00
109.88%
Operating Profit (PBDIT) excl Other Income
2,336.00
2,109.00
227.00
10.76%
Other Income
161.00
60.00
101.00
168.33%
Operating Profit (PBDIT)
3,858.00
2,378.00
1,480.00
62.24%
Interest
67.00
68.00
-1.00
-1.47%
Exceptional Items
-24.00
0.00
-24.00
Gross Profit (PBDT)
7,220.00
5,194.00
2,026.00
39.01%
Depreciation
1,361.00
209.00
1,152.00
551.20%
Profit Before Tax
2,406.00
2,101.00
305.00
14.52%
Tax
519.00
410.00
109.00
26.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,887.00
1,691.00
196.00
11.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,887.00
1,691.00
196.00
11.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,887.00
1,691.00
196.00
11.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
61,328.00
11,448.00
49,880.00
435.71%
Earnings per share (EPS)
1.96
3.94
-1.98
-50.25%
Diluted Earnings per share
1.96
3.94
-1.98
-50.25%
Operating Profit Margin (Excl OI)
22.82%
35.91%
0.00
-13.09%
Gross Profit Margin
36.80%
39.33%
0.00
-2.53%
PAT Margin
18.43%
28.79%
0.00
-10.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,023.60 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 4.14% vs -1.64% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 9.77% vs 8.39% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 188.70 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 22.45% vs -9.78% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 32.05% vs 12.79% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 369.70 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 9.83% vs -4.43% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 32.56% vs -3.53% in Jul 2024
Quarterly - Interest
Interest 6.70 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is -1.47% vs 0.00% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -1.47% vs -2.86% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.82%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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