Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,159.00
2,138.00
2,068.00
2,188.00
2,171.00
2,178.00
2,162.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,159.00
2,138.00
2,068.00
2,188.00
2,171.00
2,178.00
2,162.00
Raw Material Cost
1,290.00
1,259.00
1,248.00
1,261.00
1,261.00
1,248.00
1,267.00
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
115.00
116.00
117.00
117.00
124.00
102.00
104.00
Selling and Distribution Expenses
305.00
351.00
312.00
338.00
355.00
336.00
344.00
Other Expenses
-5.30
-6.00
-4.40
-4.50
-5.60
-3.10
-1.80
Total Expenditure (Excl Depreciation)
1,657.00
1,666.00
1,633.00
1,671.00
1,684.00
1,655.00
1,697.00
Operating Profit (PBDIT) excl Other Income
502
472
435
517
487
523
465
Other Income
7.00
10.00
1.00
-5.00
26.00
1.00
9.00
Operating Profit (PBDIT)
661.00
613.00
591.00
646.00
667.00
670.00
625.00
Interest
115.00
116.00
117.00
117.00
124.00
102.00
104.00
Exceptional Items
-6.00
-102.00
-50.00
-1.00
-3,386.00
-17.00
-25.00
Gross Profit (PBDT)
869.00
879.00
820.00
927.00
910.00
930.00
895.00
Depreciation
152.00
131.00
155.00
134.00
154.00
146.00
151.00
Profit Before Tax
388.00
264.00
269.00
394.00
-2,997.00
405.00
345.00
Tax
91.00
59.00
65.00
107.00
-39.00
89.00
80.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
297.00
205.00
204.00
287.00
-2,456.00
316.00
265.00
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
297.00
205.00
204.00
287.00
-2,456.00
316.00
265.00
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
-502.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
297.00
205.00
204.00
287.00
-2,958.00
316.00
265.00
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
11,556.00
11,329.00
11,212.00
11,074.00
10,859.00
-2,113.00
-2,370.00
Earnings per share (EPS)
0.84
0.57
0.57
0.8
-7.24
0.82
0.69
Diluted Earnings per share
0.84
0.57
0.57
0.8
-7.24
0.82
0.69
Operating Profit Margin (Excl OI)
23.25%
22.08%
21.03%
23.63%
22.43%
24.01%
21.51%
Gross Profit Margin
25.01%
18.48%
20.5%
24.13%
-130.95%
25.3%
22.94%
PAT Margin
13.76%
9.59%
9.86%
13.12%
-113.13%
14.51%
12.26%
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 Sep 2025 is -0.55% vs -4.40% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 110.04% vs -914.88% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 2.03% vs -10.10% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -7.26% vs 16.98% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Sirius XM Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,159.00
3,287.00
-1,128.00
-34.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,159.00
3,287.00
-1,128.00
-34.32%
Raw Material Cost
1,290.00
1,861.00
-571.00
-30.68%
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
115.00
90.00
25.00
27.78%
Selling and Distribution Expenses
305.00
590.00
-285.00
-48.31%
Other Expenses
-5.30
-9.00
3.70
41.11%
Total Expenditure (Excl Depreciation)
1,657.00
2,451.00
-794.00
-32.39%
Operating Profit (PBDIT) excl Other Income
502.00
836.00
-334.00
-39.95%
Other Income
7.00
27.00
-20.00
-74.07%
Operating Profit (PBDIT)
661.00
965.00
-304.00
-31.50%
Interest
115.00
90.00
25.00
27.78%
Exceptional Items
-6.00
186.00
-192.00
-103.23%
Gross Profit (PBDT)
869.00
1,426.00
-557.00
-39.06%
Depreciation
152.00
102.00
50.00
49.02%
Profit Before Tax
388.00
959.00
-571.00
-59.54%
Tax
91.00
240.00
-149.00
-62.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
297.00
717.00
-420.00
-58.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
297.00
717.00
-420.00
-58.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.00
-2.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
297.00
719.00
-422.00
-58.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
11,556.00
11,962.00
-406.00
-3.39%
Earnings per share (EPS)
0.84
1.57
-0.73
-46.50%
Diluted Earnings per share
0.84
1.57
-0.73
-46.50%
Operating Profit Margin (Excl OI)
23.25%
25.43%
0.00
-2.18%
Gross Profit Margin
25.01%
32.28%
0.00
-7.27%
PAT Margin
13.76%
21.81%
0.00
-8.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 215.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.98% vs 3.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.55% vs -4.40% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 44.88% vs 0.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 110.04% vs -914.88% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.46% vs 2.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.03% vs -10.10% in Sep 2024
Quarterly - Interest
Interest 11.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.86% vs -0.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.26% vs 16.98% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.25%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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