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
1,035.23
948.46
944.40
912.79
867.12
803.61
751.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,035.23
948.46
944.40
912.79
867.12
803.61
751.79
Raw Material Cost
773.85
728.17
725.63
702.45
675.26
635.61
661.25
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
390.24
377.31
380.49
377.44
355.00
351.00
331.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.57
27.12
27.74
27.81
28.97
29.83
31.05
Selling and Distribution Expenses
91.25
80.91
74.69
78.90
72.22
68.50
62.92
Other Expenses
-41.68
-40.44
-40.82
-40.52
-38.40
-38.08
-36.30
Total Expenditure (Excl Depreciation)
865.10
809.08
800.33
781.35
747.48
704.11
724.17
Operating Profit (PBDIT) excl Other Income
170.10000000000002
139.4
144.1
131.4
119.60000000000001
99.5
27.599999999999998
Other Income
14.24
11.66
17.27
12.57
11.49
14.00
27.86
Operating Profit (PBDIT)
274.52
240.48
255.88
240.67
227.95
209.37
150.72
Interest
26.57
27.12
27.74
27.81
28.97
29.83
31.05
Exceptional Items
5.31
-3.20
0.00
0.00
0.00
-3.50
0.00
Gross Profit (PBDT)
261.37
220.29
218.77
210.33
191.86
168.00
90.54
Depreciation
90.15
89.45
94.53
96.66
96.81
95.87
95.24
Profit Before Tax
163.12
120.72
133.61
116.20
102.17
80.17
24.44
Tax
42.85
20.17
36.23
26.49
26.59
19.88
6.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.27
100.55
97.38
89.71
75.58
60.30
17.52
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
120.27
100.55
97.38
89.71
75.58
60.30
17.52
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
120.27
100.55
97.38
89.71
75.58
60.30
17.52
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
2,582.42
2,474.29
2,408.78
2,311.50
2,231.18
2,164.90
2,113.50
Earnings per share (EPS)
2.91
2.42
2.34
2.16
1.82
1.45
0.42
Diluted Earnings per share
2.91
2.42
2.34
2.16
1.82
1.45
0.42
Operating Profit Margin (Excl OI)
16.43%
14.7%
15.26%
14.4%
13.8%
12.38%
3.67%
Gross Profit Margin
24.46%
22.16%
24.16%
23.32%
22.95%
21.91%
15.92%
PAT Margin
11.62%
10.6%
10.31%
9.83%
8.72%
7.5%
2.33%
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 9.14% vs 0.43% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 19.58% vs 3.29% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 13.77% vs -4.11% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -1.85% vs -2.17% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of SkyWest, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,035.23
1,169.89
-134.66
-11.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,035.23
1,169.89
-134.66
-11.51%
Raw Material Cost
773.85
1,083.70
-309.85
-28.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
390.24
412.10
-21.86
-5.30%
Power Cost
0
0
0.00
Manufacturing Expenses
26.57
54.62
-28.05
-51.35%
Selling and Distribution Expenses
91.25
50.41
40.84
81.02%
Other Expenses
-41.68
-46.67
4.99
10.69%
Total Expenditure (Excl Depreciation)
865.10
1,134.12
-269.02
-23.72%
Operating Profit (PBDIT) excl Other Income
170.13
35.78
134.35
375.49%
Other Income
14.24
-276.69
290.93
105.15%
Operating Profit (PBDIT)
274.52
-362.61
637.13
175.71%
Interest
26.57
54.62
-28.05
-51.35%
Exceptional Items
5.31
-112.33
117.64
104.73%
Gross Profit (PBDT)
261.37
86.19
175.18
203.25%
Depreciation
90.15
75.41
14.74
19.55%
Profit Before Tax
163.12
-604.97
768.09
126.96%
Tax
42.85
-19.28
62.13
322.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
120.27
-585.69
705.96
120.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
120.27
-585.69
705.96
120.53%
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
120.27
-585.69
705.96
120.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,582.42
-80.13
2,662.55
3,322.79%
Earnings per share (EPS)
2.91
-5.35
8.26
154.39%
Diluted Earnings per share
2.91
-5.35
8.26
154.39%
Operating Profit Margin (Excl OI)
16.43%
-13.79%
0.00
30.22%
Gross Profit Margin
24.46%
-45.27%
0.00
69.73%
PAT Margin
11.62%
-50.06%
0.00
61.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 103.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.14% vs 0.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.39% vs 19.50% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.58% vs 3.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 59.13% vs 390.91% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.77% vs -4.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.23% vs 67.83% in Jun 2024
Quarterly - Interest
Interest 2.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.85% vs -2.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.28% vs -13.95% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.43%
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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