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
689.38
868.05
695.90
686.88
795.58
850.18
738.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
689.38
868.05
695.90
686.88
795.58
850.18
738.56
Raw Material Cost
201.48
204.14
223.98
225.75
211.29
220.44
223.21
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
84.90
90.83
80.08
87.57
85.26
96.48
77.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
84.31
82.91
81.96
77.23
70.33
68.58
72.40
Selling and Distribution Expenses
77.48
58.80
63.89
79.01
67.38
59.25
61.60
Other Expenses
6.93
-5.47
3.19
19.97
-4.76
-5.06
0.66
Total Expenditure (Excl Depreciation)
517.44
382.02
481.78
669.22
386.70
394.11
440.87
Operating Profit (PBDIT) excl Other Income
171.9
486
214.1
17.7
408.9
456.1
297.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
325.52
514.29
327.96
294.58
431.66
474.03
376.70
Interest
84.31
82.91
81.96
77.23
70.33
68.58
72.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
483.03
658.94
466.27
455.69
578.33
623.81
451.93
Depreciation
4.87
4.97
5.66
5.45
5.96
5.92
63.42
Profit Before Tax
87.63
403.12
132.17
-59.56
338.55
387.49
225.29
Tax
16.36
98.58
20.61
-14.41
86.55
97.55
56.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.27
304.54
111.55
-45.15
251.99
289.93
168.44
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
71.27
304.54
111.55
-45.15
251.99
289.93
168.44
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
71.27
304.54
111.55
-45.15
251.99
289.93
168.44
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
2,123.92
2,149.79
1,908.85
1,882.68
2,032.17
1,862.67
1,629.73
Earnings per share (EPS)
0.32
1.4
0.5
-0.23
1.11
1.27
0.72
Diluted Earnings per share
0.32
1.4
0.5
-0.23
1.11
1.27
0.72
Operating Profit Margin (Excl OI)
24.94%
55.99%
30.77%
2.57%
51.39%
53.64%
40.31%
Gross Profit Margin
13.42%
47.01%
19.81%
-7.88%
43.3%
46.27%
39.09%
PAT Margin
10.34%
35.08%
16.03%
-6.57%
31.67%
34.1%
22.81%
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 -20.59% vs 24.74% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -76.58% vs 172.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -36.71% vs 56.80% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.69% vs 1.10% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of SLM Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
689.38
1,002.00
-312.62
-31.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
689.38
1,002.00
-312.62
-31.20%
Raw Material Cost
201.48
715.00
-513.52
-71.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
84.90
0.00
84.90
Power Cost
0
0
0.00
Manufacturing Expenses
84.31
86.00
-1.69
-1.97%
Selling and Distribution Expenses
77.48
127.00
-49.52
-38.99%
Other Expenses
6.93
-8.60
15.53
180.58%
Total Expenditure (Excl Depreciation)
517.44
842.00
-324.56
-38.55%
Operating Profit (PBDIT) excl Other Income
171.94
160.00
11.94
7.46%
Other Income
0.00
-47.00
47.00
100.00%
Operating Profit (PBDIT)
325.52
353.00
-27.48
-7.78%
Interest
84.31
86.00
-1.69
-1.97%
Exceptional Items
0.00
-73.00
73.00
100.00%
Gross Profit (PBDT)
483.03
287.00
196.03
68.30%
Depreciation
4.87
240.00
-235.13
-97.97%
Profit Before Tax
87.63
-46.00
133.63
290.50%
Tax
16.36
-11.00
27.36
248.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
71.27
-35.00
106.27
303.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.27
-35.00
106.27
303.63%
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
71.27
-35.00
106.27
303.63%
Equity Capital
0
0
0.00
Face Value
0.20
0.01
0.00
Reserves
2,123.92
1,911.00
212.92
11.14%
Earnings per share (EPS)
0.32
-1.17
1.49
127.35%
Diluted Earnings per share
0.32
-1.17
1.49
127.35%
Operating Profit Margin (Excl OI)
24.94%
15.97%
0.00
8.97%
Gross Profit Margin
13.42%
19.36%
0.00
-5.94%
PAT Margin
10.34%
-3.49%
0.00
13.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 68.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -20.59% vs 24.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.35% vs 0.73% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -76.58% vs 172.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -71.71% vs -4.94% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -36.71% vs 56.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.60% vs -3.83% in Jun 2024
Quarterly - Interest
Interest 8.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.69% vs 1.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.91% vs 3.69% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.94%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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