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
1,498.46
1,473.01
1,582.13
1,480.71
1,458.27
1,442.59
1,526.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,498.46
1,473.01
1,582.13
1,480.71
1,458.27
1,442.59
1,526.54
Raw Material Cost
271.37
274.42
271.77
258.13
252.46
261.05
255.54
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
234.18
228.45
190.56
227.71
222.61
232.23
198.04
Selling and Distribution Expenses
91.17
95.25
94.15
86.36
89.45
87.74
91.47
Other Expenses
15.75
14.73
19.00
14.07
13.97
12.64
18.99
Total Expenditure (Excl Depreciation)
754.26
745.40
746.49
712.94
704.16
707.41
734.98
Operating Profit (PBDIT) excl Other Income
744.2
727.6
835.6
767.8
754.0999999999999
735.1999999999999
791.5999999999999
Other Income
105.95
-22.54
37.86
1.29
1.27
416.38
169.60
Operating Profit (PBDIT)
1,189.21
1,033.13
1,201.09
1,089.42
1,065.38
1,458.93
1,281.42
Interest
234.18
228.45
190.56
227.71
222.61
232.23
198.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.32
Gross Profit (PBDT)
888.03
870.55
982.77
902.21
895.79
874.17
950.74
Depreciation
339.06
328.05
327.59
320.37
310.02
307.37
320.26
Profit Before Tax
615.97
476.63
682.94
541.35
532.76
919.33
762.80
Tax
35.11
-7.64
-31.91
2.60
4.96
47.60
41.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
556.97
414.53
706.27
476.00
494.30
732.54
776.51
Extraordinary Items
-60.06
-36.77
-45.83
-50.57
-0.58
3.77
-1.32
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
556.97
414.53
706.27
476.00
494.30
732.54
776.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
86.71
63.33
103.69
70.68
75.14
108.62
111.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
643.68
477.86
809.97
546.67
569.43
841.15
887.69
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
2,410.89
2,564.88
2,901.15
2,672.28
2,903.64
3,065.08
2,981.73
Earnings per share (EPS)
1.89
1.38
2.19
1.61
1.52
2.23
2.3
Diluted Earnings per share
1.89
1.38
2.19
1.61
1.52
2.23
2.3
Operating Profit Margin (Excl OI)
49.66%
49.4%
52.82%
51.85%
51.71%
50.96%
51.85%
Gross Profit Margin
63.73%
54.63%
63.87%
58.2%
57.79%
85.03%
70.95%
PAT Margin
37.17%
28.14%
44.64%
32.15%
33.9%
50.78%
50.87%
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 2.76% vs 6.48% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 13.05% vs 2.13% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 1.80% vs 8.86% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 5.21% vs 1.74% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Simon Property Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,498.46
1,413.19
85.27
6.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,498.46
1,413.19
85.27
6.03%
Raw Material Cost
271.37
107.42
163.95
152.63%
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
234.18
285.70
-51.52
-18.03%
Selling and Distribution Expenses
91.17
41.23
49.94
121.13%
Other Expenses
15.75
31.34
-15.59
-49.74%
Total Expenditure (Excl Depreciation)
754.26
747.76
6.50
0.87%
Operating Profit (PBDIT) excl Other Income
744.20
665.42
78.78
11.84%
Other Income
105.95
-12.96
118.91
917.52%
Operating Profit (PBDIT)
1,189.21
1,300.32
-111.11
-8.54%
Interest
234.18
285.70
-51.52
-18.03%
Exceptional Items
0.00
-143.69
143.69
100.00%
Gross Profit (PBDT)
888.03
657.91
230.12
34.98%
Depreciation
339.06
647.85
-308.79
-47.66%
Profit Before Tax
615.97
223.08
392.89
176.12%
Tax
35.11
24.07
11.04
45.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
556.97
196.92
360.05
182.84%
Extraordinary Items
-60.06
0.00
-60.06
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
556.97
196.92
360.05
182.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
86.71
2.09
84.62
4,048.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
643.68
199.01
444.67
223.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,410.89
39,153.11
-36,742.22
-93.84%
Earnings per share (EPS)
1.89
0.22
1.67
759.09%
Diluted Earnings per share
1.89
0.22
1.67
759.09%
Operating Profit Margin (Excl OI)
49.66%
47.09%
0.00
2.57%
Gross Profit Margin
63.73%
61.63%
0.00
2.10%
PAT Margin
37.17%
13.93%
0.00
23.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 149.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.73% vs -6.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.76% vs 6.48% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.69% vs -41.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.05% vs 2.13% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.61% vs -9.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.80% vs 8.86% in Jun 2024
Quarterly - Interest
Interest 23.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.54% vs 19.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.21% vs 1.74% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.66%
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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