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
3,708.86
3,386.20
3,932.43
2,948.91
2,798.11
2,509.74
2,920.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,708.86
3,386.20
3,932.43
2,948.91
2,798.11
2,509.74
2,920.15
Raw Material Cost
1,915.32
1,717.49
2,043.13
1,423.99
1,368.27
1,219.13
1,473.70
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
736.24
727.46
639.09
605.60
565.09
654.07
625.16
Other Expenses
54.39
53.38
48.67
45.28
47.48
45.18
55.03
Total Expenditure (Excl Depreciation)
3,195.43
2,978.71
3,168.88
2,482.43
2,408.15
2,324.98
2,649.11
Operating Profit (PBDIT) excl Other Income
513.4000000000001
407.5
763.6
466.5
390
184.8
271
Other Income
148.08
60.26
32.16
87.29
53.36
41.81
211.11
Operating Profit (PBDIT)
672.58
479.23
806.90
564.68
457.00
240.05
495.77
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
831.73
-1,572.58
1,191.47
619.24
-165.56
-571.80
446.74
Gross Profit (PBDT)
1,793.54
1,668.71
1,889.30
1,524.92
1,429.84
1,290.61
1,446.46
Depreciation
11.07
11.48
11.19
10.91
13.68
13.49
13.62
Profit Before Tax
1,493.23
-1,104.82
1,987.19
1,173.02
277.76
-345.24
928.89
Tax
239.42
-126.27
179.00
43.65
43.78
22.93
34.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,253.82
-978.56
1,808.19
1,129.37
233.97
-368.17
896.20
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
1,253.82
-978.56
1,808.19
1,129.37
233.97
-368.17
896.20
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
1,253.82
-978.56
1,808.19
1,129.37
233.97
-368.17
896.20
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
16,543.20
15,905.15
16,622.72
13,668.91
12,550.51
12,034.45
11,954.43
Earnings per share (EPS)
0.96
-0.76
1.4
0.87
0.18
-0.29
0.69
Diluted Earnings per share
0.96
-0.76
1.4
0.87
0.18
-0.29
0.69
Operating Profit Margin (Excl OI)
13.84%
12.03%
19.42%
15.82%
13.94%
7.36%
9.28%
Gross Profit Margin
40.56%
-32.29%
50.82%
40.15%
10.42%
-13.22%
32.28%
PAT Margin
33.81%
-28.9%
45.98%
38.3%
8.36%
-14.67%
30.69%
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 32.55% vs 22.99% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 435.81% vs 113.29% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 29.96% vs 400.52% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Shopify, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
3,708.86
1,602.98
2,105.88
131.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,708.86
1,602.98
2,105.88
131.37%
Raw Material Cost
1,915.32
385.85
1,529.47
396.39%
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
0.00
93.45
-93.45
-100.00%
Selling and Distribution Expenses
736.24
248.44
487.80
196.35%
Other Expenses
54.39
46.05
8.34
18.11%
Total Expenditure (Excl Depreciation)
3,195.43
1,188.27
2,007.16
168.91%
Operating Profit (PBDIT) excl Other Income
513.43
414.71
98.72
23.80%
Other Income
148.08
103.31
44.77
43.34%
Operating Profit (PBDIT)
672.58
593.18
79.40
13.39%
Interest
0.00
93.45
-93.45
-100.00%
Exceptional Items
831.73
-28.39
860.12
3,029.66%
Gross Profit (PBDT)
1,793.54
1,217.14
576.40
47.36%
Depreciation
11.07
75.16
-64.09
-85.27%
Profit Before Tax
1,493.23
396.19
1,097.04
276.90%
Tax
239.42
47.18
192.24
407.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,253.82
349.23
904.59
259.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,253.82
349.23
904.59
259.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.22
0.22
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,253.82
349.01
904.81
259.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
16,543.20
9,915.72
6,627.48
66.84%
Earnings per share (EPS)
0.96
2.24
-1.28
-57.14%
Diluted Earnings per share
0.96
2.24
-1.28
-57.14%
Operating Profit Margin (Excl OI)
13.84%
25.87%
0.00
-12.03%
Gross Profit Margin
40.56%
29.40%
0.00
11.16%
PAT Margin
33.81%
21.79%
0.00
12.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 370.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.53% vs -13.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.55% vs 22.99% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 125.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 228.12% vs -154.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 435.81% vs 113.29% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.18% vs -45.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.96% vs 400.52% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.84%
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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