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
826.20
776.00
864.40
770.40
762.10
717.40
735.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
826.20
776.00
864.40
770.40
762.10
717.40
735.40
Raw Material Cost
670.90
650.40
664.70
643.10
617.70
595.80
572.90
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
235.20
238.60
240.70
228.40
223.20
215.20
201.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
66.60
73.20
65.60
64.80
66.30
62.00
60.10
Selling and Distribution Expenses
36.10
36.00
36.00
29.20
40.30
33.20
20.90
Other Expenses
-30.18
-31.18
-30.63
-29.32
-28.95
-27.72
-26.15
Total Expenditure (Excl Depreciation)
707.00
686.40
700.70
672.30
658.00
629.00
593.80
Operating Profit (PBDIT) excl Other Income
119.2
89.60000000000001
163.70000000000002
98.10000000000001
104.1
88.4
141.6
Other Income
9.30
-0.80
10.10
7.50
20.40
17.90
13.60
Operating Profit (PBDIT)
168.80
125.10
207.70
155.80
159.30
140.00
186.30
Interest
66.60
73.20
65.60
64.80
66.30
62.00
60.10
Exceptional Items
-18.10
-15.90
-34.00
-29.90
-24.90
-15.60
-42.40
Gross Profit (PBDT)
155.30
125.60
199.70
127.30
144.40
121.60
162.50
Depreciation
40.30
36.30
33.90
50.20
34.80
33.70
31.10
Profit Before Tax
43.80
-0.30
74.20
10.90
33.30
28.70
52.70
Tax
-1.10
0.00
120.80
4.50
4.90
4.40
6.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2.50
-37.70
-108.50
-31.70
-15.50
-12.40
-1.00
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
-2.50
-37.70
-108.50
-31.70
-15.50
-12.40
-1.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.40
37.40
61.90
38.10
43.90
36.70
47.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.90
-0.30
-46.60
6.40
28.40
24.30
46.70
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
1,748.30
1,740.40
1,789.70
1,896.50
1,952.40
1,967.30
1,987.20
Earnings per share (EPS)
-0.02
-0.3
-0.86
-0.25
-0.12
-0.1
-0.01
Diluted Earnings per share
-0.02
-0.3
-0.86
-0.25
-0.12
-0.1
-0.01
Operating Profit Margin (Excl OI)
14.43%
11.55%
18.94%
12.73%
13.66%
12.32%
19.25%
Gross Profit Margin
10.18%
4.64%
12.51%
7.93%
8.94%
8.7%
11.4%
PAT Margin
-0.3%
-4.86%
-12.55%
-4.11%
-2.03%
-1.73%
-0.14%
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 8.41% vs 14.16% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 58.10% vs -50.78% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 14.83% vs 5.39% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.45% vs 67.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Surgery Partners, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
826.20
5,271.00
-4,444.80
-84.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
826.20
5,271.00
-4,444.80
-84.33%
Raw Material Cost
670.90
4,419.00
-3,748.10
-84.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
235.20
2,160.00
-1,924.80
-89.11%
Power Cost
0
0
0.00
Manufacturing Expenses
66.60
206.00
-139.40
-67.67%
Selling and Distribution Expenses
36.10
0.00
36.10
Other Expenses
-30.18
-236.60
206.42
87.24%
Total Expenditure (Excl Depreciation)
707.00
4,419.00
-3,712.00
-84.00%
Operating Profit (PBDIT) excl Other Income
119.20
852.00
-732.80
-86.01%
Other Income
9.30
48.00
-38.70
-80.62%
Operating Profit (PBDIT)
168.80
1,108.00
-939.20
-84.77%
Interest
66.60
206.00
-139.40
-67.67%
Exceptional Items
-18.10
-52.00
33.90
65.19%
Gross Profit (PBDT)
155.30
852.00
-696.70
-81.77%
Depreciation
40.30
208.00
-167.70
-80.62%
Profit Before Tax
43.80
642.00
-598.20
-93.18%
Tax
-1.10
120.00
-121.10
-100.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
-2.50
288.00
-290.50
-100.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-2.50
288.00
-290.50
-100.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
47.40
234.00
-186.60
-79.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.90
522.00
-477.10
-91.40%
Equity Capital
0
0
0.00
Face Value
0.01
0.05
0.00
Reserves
1,748.30
3,749.00
-2,000.70
-53.37%
Earnings per share (EPS)
-0.02
3.14
-3.16
-100.64%
Diluted Earnings per share
-0.02
3.14
-3.16
-100.64%
Operating Profit Margin (Excl OI)
14.43%
16.16%
0.00
-1.73%
Gross Profit Margin
10.18%
16.13%
0.00
-5.95%
PAT Margin
-0.30%
5.46%
0.00
-5.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 82.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.47% vs -10.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.41% vs 14.16% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.49 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15,066.67% vs 99.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 58.10% vs -50.78% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.69% vs -36.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.83% vs 5.39% in Jun 2024
Quarterly - Interest
Interest 6.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.02% vs 11.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.45% vs 67.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.43%
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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