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
966.20
848.30
887.00
909.20
827.00
707.40
705.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
966.20
848.30
887.00
909.20
827.00
707.40
705.40
Raw Material Cost
731.30
647.30
657.20
693.50
641.90
564.40
552.80
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
39.40
28.50
27.30
18.30
8.10
8.10
8.00
Selling and Distribution Expenses
142.10
151.80
131.40
125.00
111.90
115.50
90.00
Other Expenses
-3.94
-2.85
-2.73
-1.83
-0.81
-0.81
-0.80
Total Expenditure (Excl Depreciation)
873.40
799.10
788.60
818.50
753.80
679.90
642.80
Operating Profit (PBDIT) excl Other Income
92.8
49.2
98.4
90.7
73.2
27.5
62.599999999999994
Other Income
16.20
11.20
15.10
8.20
5.40
6.80
2.30
Operating Profit (PBDIT)
197.40
145.60
197.00
176.20
148.30
100.40
126.80
Interest
39.40
28.50
27.30
18.30
8.10
8.10
8.00
Exceptional Items
-13.90
-20.50
37.90
-288.90
-17.80
3.70
-35.10
Gross Profit (PBDT)
234.90
201.00
229.80
215.70
185.10
143.00
152.60
Depreciation
88.40
85.20
83.50
77.30
69.70
66.10
61.90
Profit Before Tax
55.70
11.40
124.10
-208.30
52.70
29.90
21.80
Tax
14.60
-8.10
-15.20
-280.50
-1.80
1.40
2.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.10
16.70
114.70
53.40
39.20
20.60
13.70
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
33.10
16.70
114.70
53.40
39.20
20.60
13.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.10
2.80
23.30
18.40
15.30
7.90
5.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.20
19.50
138.00
71.80
54.50
28.50
19.20
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
618.90
805.20
806.60
811.80
700.80
674.50
653.30
Earnings per share (EPS)
0.32
0.2
1.43
0.74
0.58
0.3
0.21
Diluted Earnings per share
0.32
0.2
1.43
0.74
0.58
0.3
0.21
Operating Profit Margin (Excl OI)
9.6%
5.8%
11.09%
9.98%
8.85%
3.89%
8.87%
Gross Profit Margin
14.91%
11.39%
23.4%
-14.41%
14.8%
13.57%
11.87%
PAT Margin
3.43%
1.97%
12.93%
5.87%
4.74%
2.91%
1.94%
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 13.90% vs -4.36% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 106.15% vs -85.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 34.82% vs -26.11% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 38.25% vs 4.40% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Shift4 Payments, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
966.20
332.87
633.33
190.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
966.20
332.87
633.33
190.26%
Raw Material Cost
731.30
253.90
477.40
188.03%
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
39.40
0.00
39.40
Selling and Distribution Expenses
142.10
54.62
87.48
160.16%
Other Expenses
-3.94
0.00
-3.94
Total Expenditure (Excl Depreciation)
873.40
308.52
564.88
183.09%
Operating Profit (PBDIT) excl Other Income
92.80
24.36
68.44
280.95%
Other Income
16.20
2.72
13.48
495.59%
Operating Profit (PBDIT)
197.40
28.28
169.12
598.02%
Interest
39.40
0.00
39.40
Exceptional Items
-13.90
0.00
-13.90
Gross Profit (PBDT)
234.90
78.97
155.93
197.45%
Depreciation
88.40
1.21
87.19
7,205.79%
Profit Before Tax
55.70
27.08
28.62
105.69%
Tax
14.60
9.96
4.64
46.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
33.10
17.11
15.99
93.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.10
17.11
15.99
93.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.10
0.00
7.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.20
17.11
23.09
134.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
618.90
515.02
103.88
20.17%
Earnings per share (EPS)
0.32
0.19
0.13
68.42%
Diluted Earnings per share
0.32
0.19
0.13
68.42%
Operating Profit Margin (Excl OI)
9.60%
7.32%
0.00
2.28%
Gross Profit Margin
14.91%
8.50%
0.00
6.41%
PAT Margin
3.43%
5.14%
0.00
-1.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 96.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.90% vs -4.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.83% vs 29.83% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 106.15% vs -85.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -26.24% vs 48.10% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.82% vs -26.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 26.80% vs 49.95% in Jun 2024
Quarterly - Interest
Interest 3.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 38.25% vs 4.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 386.42% vs 1.25% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.60%
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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