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
21,138.00
19,598.00
20,151.00
20,484.00
20,556.00
19,379.50
19,287.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,138.00
19,598.00
20,151.00
20,484.00
20,556.00
19,379.50
19,287.94
Raw Material Cost
17,152.00
16,049.00
16,533.00
16,763.00
16,718.00
15,802.44
15,803.31
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
153.00
113.00
198.00
121.00
143.15
174.65
144.34
Selling and Distribution Expenses
2,896.00
2,808.00
2,867.00
2,880.00
2,751.42
2,810.23
2,768.08
Other Expenses
-15.30
-11.30
-19.80
-12.10
-14.31
-17.46
-14.43
Total Expenditure (Excl Depreciation)
20,048.00
18,857.00
19,400.00
19,643.00
19,469.42
18,612.67
18,571.39
Operating Profit (PBDIT) excl Other Income
1090
741
751
841
1086.6
766.8000000000001
716.5999999999999
Other Income
-12.00
-8.00
-17.00
-4.00
-31.26
-7.06
-3.02
Operating Profit (PBDIT)
1,351.00
1,003.00
1,006.00
1,106.00
1,313.63
1,013.71
963.32
Interest
153.00
113.00
198.00
121.00
143.15
174.65
144.34
Exceptional Items
-208.00
-97.00
-3.00
-74.00
-108.17
-31.31
-24.07
Gross Profit (PBDT)
3,986.00
3,549.00
3,618.00
3,721.00
3,838.00
3,577.06
3,484.63
Depreciation
273.00
270.00
272.00
269.00
258.31
253.95
249.78
Profit Before Tax
717.00
523.00
533.00
642.00
804.00
553.81
545.12
Tax
186.00
122.00
127.00
152.00
192.00
129.12
129.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
531.00
401.00
406.00
490.00
612.00
424.69
415.24
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
531.00
401.00
406.00
490.00
612.00
424.69
415.24
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
531.00
401.00
406.00
490.00
612.00
424.69
415.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,830.00
1,922.00
2,014.00
2,207.00
1,860.00
2,100.95
2,404.03
Earnings per share (EPS)
1.1
0.82
0.82
0.99
1.23
0.85
0.82
Diluted Earnings per share
1.1
0.82
0.82
0.99
1.23
0.85
0.82
Operating Profit Margin (Excl OI)
5.16%
3.78%
3.73%
4.11%
5.29%
3.96%
3.72%
Gross Profit Margin
4.68%
4.05%
3.99%
4.45%
5.17%
4.17%
4.12%
PAT Margin
2.51%
2.05%
2.01%
2.39%
2.98%
2.19%
2.15%
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 2.83% vs 4.20% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -13.24% vs -16.59% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 1.35% vs 6.96% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 6.92% vs 29.27% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Sysco Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
21,138.00
12,651.00
8,487.00
67.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,138.00
12,651.00
8,487.00
67.09%
Raw Material Cost
17,152.00
8,482.00
8,670.00
102.22%
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
153.00
108.00
45.00
41.67%
Selling and Distribution Expenses
2,896.00
1,860.00
1,036.00
55.70%
Other Expenses
-15.30
73.20
-88.50
-120.90%
Total Expenditure (Excl Depreciation)
20,048.00
11,182.00
8,866.00
79.29%
Operating Profit (PBDIT) excl Other Income
1,090.00
1,469.00
-379.00
-25.80%
Other Income
-12.00
179.00
-191.00
-106.70%
Operating Profit (PBDIT)
1,351.00
1,829.00
-478.00
-26.13%
Interest
153.00
108.00
45.00
41.67%
Exceptional Items
-208.00
-36.00
-172.00
-477.78%
Gross Profit (PBDT)
3,986.00
4,169.00
-183.00
-4.39%
Depreciation
273.00
181.00
92.00
50.83%
Profit Before Tax
717.00
1,504.00
-787.00
-52.33%
Tax
186.00
142.00
44.00
30.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
531.00
1,355.00
-824.00
-60.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
531.00
1,355.00
-824.00
-60.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-5.00
5.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
531.00
1,350.00
-819.00
-60.67%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
1,830.00
22,598.00
-20,768.00
-91.90%
Earnings per share (EPS)
1.10
0.63
0.47
74.60%
Diluted Earnings per share
1.10
0.63
0.47
74.60%
Operating Profit Margin (Excl OI)
5.16%
11.61%
0.00
-6.45%
Gross Profit Margin
4.68%
13.32%
0.00
-8.64%
PAT Margin
2.51%
10.71%
0.00
-8.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,113.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.86% vs -2.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.83% vs 4.20% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.42% vs -1.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.24% vs -16.59% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.82% vs -1.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.35% vs 6.96% in Jun 2024
Quarterly - Interest
Interest 15.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.40% vs -42.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.92% vs 29.27% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.16%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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