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
329.80
282.86
305.56
333.37
305.15
263.15
290.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
329.80
282.86
305.56
333.37
305.15
263.15
290.79
Raw Material Cost
267.25
246.44
259.29
271.49
256.67
231.34
245.89
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
21.67
21.38
21.68
20.66
19.99
21.20
24.61
Selling and Distribution Expenses
42.42
38.81
41.02
43.19
42.32
42.41
44.25
Other Expenses
-2.17
-2.14
-2.17
-2.07
-2.00
-2.12
-2.46
Total Expenditure (Excl Depreciation)
309.68
285.25
300.31
314.67
298.99
273.75
290.14
Operating Profit (PBDIT) excl Other Income
20.099999999999998
-2.4
5.2
18.700000000000003
6.2
-10.600000000000001
0.7000000000000001
Other Income
46.15
20.22
-53.57
38.55
-9.20
-10.79
23.84
Operating Profit (PBDIT)
85.05
38.85
-21.56
79.49
15.64
1.10
57.33
Interest
21.67
21.38
21.68
20.66
19.99
21.20
24.61
Exceptional Items
0.00
20.80
-24.48
-14.07
0.00
0.00
-47.45
Gross Profit (PBDT)
62.55
36.43
46.27
61.88
48.48
31.81
44.90
Depreciation
23.39
24.01
24.88
26.02
25.38
25.74
37.17
Profit Before Tax
39.99
14.26
-92.60
18.74
-29.73
-45.84
-51.91
Tax
15.86
6.74
-0.38
18.03
4.44
0.50
5.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.89
8.17
-91.69
0.17
-33.87
-46.04
-56.99
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
24.89
8.17
-91.69
0.17
-33.87
-46.04
-56.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.76
-0.66
-0.54
0.54
-0.31
-0.30
-0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.13
7.51
-92.22
0.72
-34.17
-46.34
-57.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
-348.64
-340.06
-335.06
-279.42
-231.66
-192.98
-158.37
Earnings per share (EPS)
0.13
0.04
-0.47
0.0
-0.17
-0.24
-0.29
Diluted Earnings per share
0.13
0.04
-0.47
0.0
-0.17
-0.24
-0.29
Operating Profit Margin (Excl OI)
4.7%
-1.91%
2.34%
4.48%
-0.18%
-5.26%
-1.27%
Gross Profit Margin
19.22%
13.53%
-22.16%
13.43%
-1.43%
-7.64%
-5.07%
PAT Margin
7.55%
2.89%
-30.01%
0.05%
-11.1%
-17.5%
-19.6%
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 16.58% vs -7.43% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 221.33% vs 108.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 109.14% vs -41.88% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.40% vs -1.38% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Soho House & Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
329.80
37.16
292.64
787.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
329.80
37.16
292.64
787.51%
Raw Material Cost
267.25
20.51
246.74
1,203.02%
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
21.67
6.30
15.37
243.97%
Selling and Distribution Expenses
42.42
11.21
31.21
278.41%
Other Expenses
-2.17
-0.63
-1.54
-244.44%
Total Expenditure (Excl Depreciation)
309.68
31.72
277.96
876.29%
Operating Profit (PBDIT) excl Other Income
20.13
5.45
14.68
269.36%
Other Income
46.15
0.93
45.22
4,862.37%
Operating Profit (PBDIT)
85.05
13.69
71.36
521.26%
Interest
21.67
6.30
15.37
243.97%
Exceptional Items
0.00
-1.00
1.00
100.00%
Gross Profit (PBDT)
62.55
16.66
45.89
275.45%
Depreciation
23.39
7.31
16.08
219.97%
Profit Before Tax
39.99
-0.91
40.90
4,494.51%
Tax
15.86
-0.27
16.13
5,974.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
24.89
-0.56
25.45
4,544.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.89
-0.56
25.45
4,544.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.76
-0.09
-0.67
-744.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.13
-0.64
24.77
3,870.31%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
-348.64
368.87
-717.51
-194.52%
Earnings per share (EPS)
0.13
-0.01
0.14
1,400.00%
Diluted Earnings per share
0.13
-0.01
0.14
1,400.00%
Operating Profit Margin (Excl OI)
4.70%
14.66%
0.00
-9.96%
Gross Profit Margin
19.22%
17.22%
0.00
2.00%
PAT Margin
7.55%
-1.50%
0.00
9.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.58% vs -7.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.10% vs 5.61% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 221.33% vs 108.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 170.47% vs -1,386.96% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 109.14% vs -41.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 56.85% vs -9.82% in Jun 2024
Quarterly - Interest
Interest 2.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.40% vs -1.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.50% vs -9.09% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.70%
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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