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
475.94
418.18
448.31
487.86
489.83
615.05
518.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
475.94
418.18
448.31
487.86
489.83
615.05
518.01
Raw Material Cost
47.24
57.43
55.49
40.05
42.87
57.03
54.14
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
316.13
292.16
310.49
337.86
344.39
355.96
369.12
Selling and Distribution Expenses
51.07
48.15
49.44
48.05
51.08
50.66
48.26
Other Expenses
-23.14
-32.50
-31.24
-29.11
-35.82
-38.44
-34.87
Total Expenditure (Excl Depreciation)
183.07
72.77
103.03
134.91
80.12
79.28
122.78
Operating Profit (PBDIT) excl Other Income
292.9
345.4
345.3
353
409.7
535.8
395.20000000000005
Other Income
138.63
66.62
35.07
67.77
29.39
-17.29
75.82
Operating Profit (PBDIT)
447.55
398.51
445.74
497.33
491.93
564.13
509.65
Interest
316.13
292.16
310.49
337.86
344.39
355.96
369.12
Exceptional Items
19.99
0.00
-1.14
-0.24
-1.10
-1.45
1.02
Gross Profit (PBDT)
418.34
349.26
379.86
437.62
436.83
548.20
451.25
Depreciation
10.37
11.48
12.96
10.19
10.12
9.82
12.62
Profit Before Tax
135.37
119.87
68.72
82.62
93.60
161.07
102.95
Tax
0.67
3.77
-2.10
10.45
15.88
1.21
18.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.72
109.99
50.02
74.32
76.03
151.76
69.51
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
127.72
109.99
50.02
74.32
76.03
151.76
69.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.88
3.85
19.18
-3.90
-0.17
5.53
13.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.60
113.84
69.20
70.42
75.86
157.28
83.19
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
6,422.21
6,405.66
6,437.11
6,539.72
6,218.47
6,272.75
6,251.09
Earnings per share (EPS)
0.38
0.33
0.15
0.23
0.24
0.48
0.22
Diluted Earnings per share
0.38
0.33
0.15
0.23
0.24
0.48
0.22
Operating Profit Margin (Excl OI)
61.54%
82.6%
77.02%
72.35%
83.64%
87.11%
76.3%
Gross Profit Margin
30.62%
31.41%
18.22%
19.02%
21.18%
27.78%
22.31%
PAT Margin
26.83%
26.3%
11.16%
15.23%
15.52%
24.67%
13.42%
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 13.80% vs -6.71% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 16.52% vs 64.45% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -6.93% vs -19.19% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 8.18% vs -5.89% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Starwood Property Trust, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
475.94
339.49
136.45
40.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
475.94
339.49
136.45
40.19%
Raw Material Cost
47.24
83.44
-36.20
-43.38%
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
316.13
55.15
260.98
473.22%
Selling and Distribution Expenses
51.07
23.99
27.08
112.88%
Other Expenses
-23.14
5.32
-28.46
-534.96%
Total Expenditure (Excl Depreciation)
183.07
215.81
-32.74
-15.17%
Operating Profit (PBDIT) excl Other Income
292.88
123.69
169.19
136.79%
Other Income
138.63
16.91
121.72
719.81%
Operating Profit (PBDIT)
447.55
243.87
203.68
83.52%
Interest
316.13
55.15
260.98
473.22%
Exceptional Items
19.99
-0.30
20.29
6,763.33%
Gross Profit (PBDT)
418.34
152.78
265.56
173.82%
Depreciation
10.37
103.28
-92.91
-89.96%
Profit Before Tax
135.37
85.15
50.22
58.98%
Tax
0.67
0.00
0.67
Provisions and contingencies
0
0
0.00
Profit After Tax
127.72
84.95
42.77
50.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.72
84.95
42.77
50.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.88
0.01
4.87
48,700.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
132.60
84.96
47.64
56.07%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
6,422.21
2,952.91
3,469.30
117.49%
Earnings per share (EPS)
0.38
0.28
0.10
35.71%
Diluted Earnings per share
0.38
0.28
0.10
35.71%
Operating Profit Margin (Excl OI)
61.54%
36.43%
0.00
25.11%
Gross Profit Margin
30.62%
55.50%
0.00
-24.88%
PAT Margin
26.83%
25.02%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.80% vs -6.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.84% vs -5.86% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.52% vs 64.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 74.70% vs -65.50% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.93% vs -19.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.21% vs 5.67% in Jun 2024
Quarterly - Interest
Interest 31.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.18% vs -5.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.22% vs -5.20% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.54%
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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