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
189.90
187.40
181.55
170.91
163.69
153.60
149.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
189.90
187.40
181.55
170.91
163.69
153.60
149.58
Raw Material Cost
67.42
69.33
65.50
63.45
58.09
56.86
55.83
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
74.01
74.32
72.65
65.57
64.73
59.21
62.34
Other Expenses
1.73
1.73
1.74
1.71
1.53
1.44
1.60
Total Expenditure (Excl Depreciation)
158.71
160.93
155.59
146.16
138.12
130.43
134.17
Operating Profit (PBDIT) excl Other Income
31.200000000000003
26.5
26
24.700000000000003
25.6
23.2
15.4
Other Income
1.26
0.77
2.21
-0.37
3.78
4.06
3.13
Operating Profit (PBDIT)
47.30
41.74
41.71
36.94
40.45
36.74
27.57
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
122.48
118.06
116.05
107.46
105.59
96.74
93.75
Depreciation
14.85
14.50
13.54
12.57
11.10
9.52
9.03
Profit Before Tax
32.45
27.24
28.16
24.37
29.35
27.22
18.54
Tax
6.88
7.51
5.97
6.81
5.89
9.19
0.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.57
19.73
22.20
17.56
23.46
18.03
18.00
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
25.57
19.73
22.20
17.56
23.46
18.03
18.00
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
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
25.57
19.73
22.20
17.56
23.46
18.03
18.00
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
958.94
949.78
920.92
854.69
829.37
703.42
682.97
Earnings per share (EPS)
0.67
0.52
0.58
0.46
0.62
0.48
0.48
Diluted Earnings per share
0.67
0.52
0.58
0.46
0.62
0.48
0.48
Operating Profit Margin (Excl OI)
16.42%
14.12%
14.3%
14.48%
15.62%
15.08%
10.3%
Gross Profit Margin
24.91%
22.27%
22.97%
21.62%
24.71%
23.92%
18.43%
PAT Margin
13.46%
10.53%
12.23%
10.27%
14.33%
11.74%
12.04%
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 16.00% vs 20.63% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 8.94% vs 39.88% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 25.34% vs 26.12% in Sep 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of SPS Commerce, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
189.90
282.29
-92.39
-32.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
189.90
282.29
-92.39
-32.73%
Raw Material Cost
67.42
74.38
-6.96
-9.36%
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
0.00
0.00
0.00
Selling and Distribution Expenses
74.01
184.11
-110.10
-59.80%
Other Expenses
1.73
12.15
-10.42
-85.76%
Total Expenditure (Excl Depreciation)
158.71
379.94
-221.23
-58.23%
Operating Profit (PBDIT) excl Other Income
31.19
-97.66
128.85
131.94%
Other Income
1.26
22.33
-21.07
-94.36%
Operating Profit (PBDIT)
47.30
-67.99
115.29
169.57%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
122.48
207.91
-85.43
-41.09%
Depreciation
14.85
7.34
7.51
102.32%
Profit Before Tax
32.45
-75.33
107.78
143.08%
Tax
6.88
6.62
0.26
3.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
25.57
-81.95
107.52
131.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.57
-81.95
107.52
131.20%
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
25.57
-81.95
107.52
131.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
958.94
1,063.67
-104.73
-9.85%
Earnings per share (EPS)
0.67
-0.24
0.91
379.17%
Diluted Earnings per share
0.67
-0.24
0.91
379.17%
Operating Profit Margin (Excl OI)
16.42%
-34.60%
0.00
51.02%
Gross Profit Margin
24.91%
-24.08%
0.00
48.99%
PAT Margin
13.46%
-29.03%
0.00
42.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.99 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.33% vs 3.25% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.00% vs 20.63% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.56 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 29.95% vs -11.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.94% vs 39.88% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.20% vs 3.80% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.34% vs 26.12% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.42%
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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