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
149.33
126.33
96.30
75.02
73.89
67.89
63.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
149.33
126.33
96.30
75.02
73.89
67.89
63.35
Raw Material Cost
97.63
87.77
68.71
57.91
55.70
49.82
46.39
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
5.48
5.17
7.39
2.93
0.69
0.80
0.91
Selling and Distribution Expenses
14.90
15.27
10.57
8.80
8.26
7.99
7.23
Other Expenses
-0.55
-0.52
-0.74
-0.29
-0.07
-0.08
-0.09
Total Expenditure (Excl Depreciation)
112.53
103.05
79.28
66.71
63.95
57.81
53.62
Operating Profit (PBDIT) excl Other Income
36.800000000000004
23.3
17
8.299999999999999
9.9
10.1
9.7
Other Income
0.00
0.00
7.46
-0.03
-0.03
-0.01
0.00
Operating Profit (PBDIT)
53.95
42.12
42.47
16.26
21.42
19.89
18.76
Interest
5.48
5.17
7.39
2.93
0.69
0.80
0.91
Exceptional Items
0.00
0.00
0.00
-4.08
0.00
0.00
0.00
Gross Profit (PBDT)
51.70
38.56
27.59
17.10
18.19
18.07
16.96
Depreciation
18.38
20.06
16.73
10.99
9.56
9.93
9.52
Profit Before Tax
30.09
16.88
18.35
-1.75
11.17
9.16
8.33
Tax
5.96
3.92
4.34
0.46
1.34
1.86
1.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.40
5.06
5.84
-1.20
5.80
4.04
4.03
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
11.40
5.06
5.84
-1.20
5.80
4.04
4.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.17
7.65
7.75
-1.24
3.62
2.98
2.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.58
12.71
13.59
-2.44
9.41
7.02
6.69
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
399.14
361.29
355.62
221.69
204.60
200.13
205.98
Earnings per share (EPS)
0.3
0.14
0.19
-0.04
0.2
0.14
0.14
Diluted Earnings per share
0.3
0.14
0.19
-0.04
0.2
0.14
0.14
Operating Profit Margin (Excl OI)
23.82%
17.46%
18.98%
7.06%
16.08%
14.68%
14.58%
Gross Profit Margin
32.45%
29.25%
36.42%
12.32%
28.06%
28.12%
28.17%
PAT Margin
7.64%
4.01%
6.07%
-1.59%
7.85%
5.95%
6.36%
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 18.21% vs 31.15% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 85.83% vs -6.62% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 28.03% vs 20.29% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 5.77% vs -29.73% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Solaris Oilfield Infrastructure, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
149.33
31.52
117.81
373.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
149.33
31.52
117.81
373.76%
Raw Material Cost
97.63
8.22
89.41
1,087.71%
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
5.48
0.00
5.48
Selling and Distribution Expenses
14.90
20.57
-5.67
-27.56%
Other Expenses
-0.55
0.73
-1.28
-175.34%
Total Expenditure (Excl Depreciation)
112.53
36.12
76.41
211.54%
Operating Profit (PBDIT) excl Other Income
36.80
-4.60
41.40
900.00%
Other Income
0.00
1.02
-1.02
-100.00%
Operating Profit (PBDIT)
53.95
-2.42
56.37
2,329.34%
Interest
5.48
0.00
5.48
Exceptional Items
0.00
-0.03
0.03
100.00%
Gross Profit (PBDT)
51.70
23.30
28.40
121.89%
Depreciation
18.38
1.16
17.22
1,484.48%
Profit Before Tax
30.09
-3.61
33.70
933.52%
Tax
5.96
0.04
5.92
14,800.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.40
-8.02
19.42
242.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.40
-8.02
19.42
242.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.17
0.00
12.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.58
-8.02
31.60
394.01%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
399.14
-22.57
421.71
1,868.45%
Earnings per share (EPS)
0.30
-0.04
0.34
850.00%
Diluted Earnings per share
0.30
-0.04
0.34
850.00%
Operating Profit Margin (Excl OI)
23.82%
-14.58%
0.00
38.40%
Gross Profit Margin
32.45%
-7.75%
0.00
40.20%
PAT Margin
7.64%
-25.45%
0.00
33.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.21% vs 31.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 102.03% vs -4.27% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 85.83% vs -6.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 151.06% vs -20.34% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 28.03% vs 20.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 151.87% vs -14.06% in Jun 2024
Quarterly - Interest
Interest 0.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.77% vs -29.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 685.71% vs -22.22% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.82%
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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