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
187.40
181.55
170.91
163.69
153.60
149.58
144.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
187.40
181.55
170.91
163.69
153.60
149.58
144.97
Raw Material Cost
69.33
65.50
63.45
58.09
56.86
55.83
54.04
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
74.32
72.65
65.57
64.73
59.21
62.34
53.83
Other Expenses
1.73
1.74
1.71
1.53
1.44
1.60
1.42
Total Expenditure (Excl Depreciation)
160.93
155.59
146.16
138.12
130.43
134.17
122.08
Operating Profit (PBDIT) excl Other Income
26.5
26
24.700000000000003
25.6
23.2
15.4
22.9
Other Income
0.77
2.21
-0.37
3.78
4.06
3.13
3.46
Operating Profit (PBDIT)
41.74
41.71
36.94
40.45
36.74
27.57
36.01
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)
118.06
116.05
107.46
105.59
96.74
93.75
90.93
Depreciation
14.50
13.54
12.57
11.10
9.52
9.03
9.66
Profit Before Tax
27.24
28.16
24.37
29.35
27.22
18.54
26.34
Tax
7.51
5.97
6.81
5.89
9.19
0.53
7.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.73
22.20
17.56
23.46
18.03
18.00
19.01
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
19.73
22.20
17.56
23.46
18.03
18.00
19.01
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
19.73
22.20
17.56
23.46
18.03
18.00
19.01
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
949.78
920.92
854.69
829.37
703.42
682.97
667.48
Earnings per share (EPS)
0.52
0.58
0.46
0.62
0.48
0.48
0.51
Diluted Earnings per share
0.52
0.58
0.46
0.62
0.48
0.48
0.51
Operating Profit Margin (Excl OI)
14.12%
14.3%
14.48%
15.62%
15.08%
10.3%
15.79%
Gross Profit Margin
22.27%
22.97%
21.62%
24.71%
23.92%
18.43%
24.84%
PAT Margin
10.53%
12.23%
10.27%
14.33%
11.74%
12.04%
13.11%
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 Jun 2025 is 22.01% vs 17.79% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 9.44% vs 22.45% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 25.38% vs 29.76% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of SPS Commerce, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
187.40
282.29
-94.89
-33.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
187.40
282.29
-94.89
-33.61%
Raw Material Cost
69.33
74.38
-5.05
-6.79%
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
74.32
184.11
-109.79
-59.63%
Other Expenses
1.73
12.15
-10.42
-85.76%
Total Expenditure (Excl Depreciation)
160.93
379.94
-219.01
-57.64%
Operating Profit (PBDIT) excl Other Income
26.47
-97.66
124.13
127.10%
Other Income
0.77
22.33
-21.56
-96.55%
Operating Profit (PBDIT)
41.74
-67.99
109.73
161.39%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
118.06
207.91
-89.85
-43.22%
Depreciation
14.50
7.34
7.16
97.55%
Profit Before Tax
27.24
-75.33
102.57
136.16%
Tax
7.51
6.62
0.89
13.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.73
-81.95
101.68
124.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.73
-81.95
101.68
124.08%
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
19.73
-81.95
101.68
124.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
949.78
1,063.67
-113.89
-10.71%
Earnings per share (EPS)
0.52
-0.24
0.76
316.67%
Diluted Earnings per share
0.52
-0.24
0.76
316.67%
Operating Profit Margin (Excl OI)
14.12%
-34.60%
0.00
48.72%
Gross Profit Margin
22.27%
-24.08%
0.00
46.35%
PAT Margin
10.53%
-29.03%
0.00
39.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.25% vs 6.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.01% vs 17.79% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.26% vs 26.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.44% vs 22.45% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.80% vs 5.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.38% vs 29.76% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.12%
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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