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
417.21
370.14
401.99
394.80
386.66
354.17
382.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
417.21
370.14
401.99
394.80
386.66
354.17
382.76
Raw Material Cost
294.77
272.66
276.91
262.26
270.96
260.16
266.88
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
86.99
84.80
82.18
74.19
90.95
83.70
90.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.78
17.45
17.77
18.10
18.45
19.10
20.61
Selling and Distribution Expenses
87.21
87.08
91.13
83.80
82.53
75.43
77.66
Other Expenses
-10.48
-10.23
-10.00
-9.23
-10.94
-10.28
-11.07
Total Expenditure (Excl Depreciation)
381.98
359.74
368.04
346.07
353.49
335.59
344.53
Operating Profit (PBDIT) excl Other Income
35.2
10.4
33.9
48.7
33.199999999999996
18.6
38.199999999999996
Other Income
14.62
4.45
-18.49
6.11
0.01
-3.92
13.63
Operating Profit (PBDIT)
70.75
34.21
32.00
72.13
50.57
32.95
67.91
Interest
17.78
17.45
17.77
18.10
18.45
19.10
20.61
Exceptional Items
-5.45
-3.06
5.26
-1.29
1.26
-0.51
-7.36
Gross Profit (PBDT)
122.43
97.48
125.07
132.53
115.70
94.01
115.89
Depreciation
20.90
19.36
16.55
17.30
17.38
18.30
16.06
Profit Before Tax
26.61
-5.66
2.94
35.45
16.00
-4.96
23.88
Tax
7.69
-0.94
4.84
13.77
6.29
-4.49
-19.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.92
-4.72
-1.90
21.68
9.71
-0.47
43.87
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
18.92
-4.72
-1.90
21.68
9.71
-0.47
43.87
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
18.92
-4.72
-1.90
21.68
9.71
-0.47
43.87
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
423.47
413.81
421.68
432.88
419.45
394.96
376.06
Earnings per share (EPS)
0.12
-0.03
-0.01
0.13
0.06
-0.0
0.27
Diluted Earnings per share
0.12
-0.03
-0.01
0.13
0.06
-0.0
0.27
Operating Profit Margin (Excl OI)
8.44%
2.81%
8.44%
12.34%
8.58%
5.25%
9.99%
Gross Profit Margin
11.39%
3.7%
4.85%
13.36%
8.63%
3.77%
10.43%
PAT Margin
4.53%
-1.28%
-0.47%
5.49%
2.51%
-0.13%
11.46%
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 12.73% vs -7.94% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 502.13% vs -147.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 88.26% vs -40.99% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 2.30% vs -2.25% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Savers Value Village, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
417.21
2,010.00
-1,592.79
-79.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
417.21
2,010.00
-1,592.79
-79.24%
Raw Material Cost
294.77
1,136.00
-841.23
-74.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
86.99
0.00
86.99
Power Cost
0
0
0.00
Manufacturing Expenses
17.78
19.00
-1.22
-6.42%
Selling and Distribution Expenses
87.21
823.00
-735.79
-89.40%
Other Expenses
-10.48
-1.90
-8.58
-451.58%
Total Expenditure (Excl Depreciation)
381.98
1,959.00
-1,577.02
-80.50%
Operating Profit (PBDIT) excl Other Income
35.23
51.00
-15.77
-30.92%
Other Income
14.62
18.00
-3.38
-18.78%
Operating Profit (PBDIT)
70.75
215.00
-144.25
-67.09%
Interest
17.78
19.00
-1.22
-6.42%
Exceptional Items
-5.45
-29.00
23.55
81.21%
Gross Profit (PBDT)
122.43
874.00
-751.57
-85.99%
Depreciation
20.90
146.00
-125.10
-85.68%
Profit Before Tax
26.61
21.00
5.61
26.71%
Tax
7.69
6.00
1.69
28.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
18.92
15.00
3.92
26.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.92
15.00
3.92
26.13%
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
18.92
15.00
3.92
26.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
423.47
2,203.00
-1,779.53
-80.78%
Earnings per share (EPS)
0.12
0.25
-0.13
-52.00%
Diluted Earnings per share
0.12
0.25
-0.13
-52.00%
Operating Profit Margin (Excl OI)
8.44%
2.54%
0.00
5.90%
Gross Profit Margin
11.39%
8.31%
0.00
3.08%
PAT Margin
4.53%
0.75%
0.00
3.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 41.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.73% vs -7.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.89% vs 2.00% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 502.13% vs -147.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 94.85% vs -72.29% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 88.26% vs -40.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.87% vs -40.33% in Jun 2024
Quarterly - Interest
Interest 1.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.30% vs -2.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.26% vs -33.57% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.44%
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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