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
21,132.00
20,886.00
21,872.00
20,162.00
19,772.00
19,594.00
20,478.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,132.00
20,886.00
21,872.00
20,162.00
19,772.00
19,594.00
20,478.00
Raw Material Cost
10,522.00
10,598.00
11,934.00
10,180.00
9,927.00
10,351.00
11,572.00
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
859.00
854.00
780.00
777.00
795.00
823.00
793.00
Selling and Distribution Expenses
5,350.00
5,458.00
5,450.00
5,208.00
5,249.00
5,094.00
5,208.00
Other Expenses
-85.90
-85.40
-78.00
-77.70
-79.50
-82.30
-79.30
Total Expenditure (Excl Depreciation)
15,872.00
16,056.00
17,384.00
15,388.00
15,176.00
15,445.00
16,780.00
Operating Profit (PBDIT) excl Other Income
5260
4830
4488
4774
4596
4149
3698
Other Income
-30.00
-68.00
87.00
30.00
17.00
-1.00
42.00
Operating Profit (PBDIT)
8,376.00
7,960.00
7,724.00
7,955.00
7,861.00
7,519.00
7,058.00
Interest
859.00
854.00
780.00
777.00
795.00
823.00
793.00
Exceptional Items
-91.00
-70.00
44.00
-60.00
-50.00
-187.00
-304.00
Gross Profit (PBDT)
10,610.00
10,288.00
9,938.00
9,982.00
9,845.00
9,243.00
8,906.00
Depreciation
3,146.00
3,198.00
3,149.00
3,151.00
3,248.00
3,371.00
3,318.00
Profit Before Tax
4,280.00
3,838.00
3,839.00
3,967.00
3,768.00
3,138.00
2,643.00
Tax
1,058.00
885.00
858.00
908.00
843.00
764.00
629.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,222.00
2,953.00
2,981.00
3,059.00
2,925.00
2,374.00
2,014.00
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
3,222.00
2,953.00
2,981.00
3,059.00
2,925.00
2,374.00
2,014.00
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
3,222.00
2,953.00
2,981.00
3,059.00
2,925.00
2,374.00
2,014.00
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
61,107.00
61,105.00
61,741.00
64,250.00
62,636.00
62,074.00
64,715.00
Earnings per share (EPS)
2.84
2.58
2.57
2.61
2.49
2.0
1.67
Diluted Earnings per share
2.84
2.58
2.57
2.61
2.49
2.0
1.67
Operating Profit Margin (Excl OI)
24.89%
23.13%
20.52%
23.68%
23.24%
21.17%
18.06%
Gross Profit Margin
35.14%
33.69%
31.95%
35.3%
35.48%
33.22%
29.11%
PAT Margin
15.25%
14.14%
13.63%
15.17%
14.79%
12.12%
9.83%
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 6.88% vs 3.00% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 10.15% vs 31.70% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 7.16% vs 8.24% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 8.05% vs -1.36% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of T-Mobile US, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
21,132.00
34,504.00
-13,372.00
-38.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,132.00
34,504.00
-13,372.00
-38.75%
Raw Material Cost
10,522.00
18,520.00
-7,998.00
-43.19%
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
859.00
1,639.00
-780.00
-47.59%
Selling and Distribution Expenses
5,350.00
7,812.00
-2,462.00
-31.52%
Other Expenses
-85.90
-163.90
78.00
47.59%
Total Expenditure (Excl Depreciation)
15,872.00
26,332.00
-10,460.00
-39.72%
Operating Profit (PBDIT) excl Other Income
5,260.00
8,172.00
-2,912.00
-35.63%
Other Income
-30.00
-12.00
-18.00
-150.00%
Operating Profit (PBDIT)
8,376.00
12,795.00
-4,419.00
-34.54%
Interest
859.00
1,639.00
-780.00
-47.59%
Exceptional Items
-91.00
88.00
-179.00
-203.41%
Gross Profit (PBDT)
10,610.00
15,984.00
-5,374.00
-33.62%
Depreciation
3,146.00
4,635.00
-1,489.00
-32.13%
Profit Before Tax
4,280.00
6,609.00
-2,329.00
-35.24%
Tax
1,058.00
1,488.00
-430.00
-28.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,222.00
5,003.00
-1,781.00
-35.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,222.00
5,003.00
-1,781.00
-35.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
118.00
-118.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,222.00
5,121.00
-1,899.00
-37.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
61,107.00
1,03,063.00
-41,956.00
-40.71%
Earnings per share (EPS)
2.84
1.18
1.66
140.68%
Diluted Earnings per share
2.84
1.18
1.66
140.68%
Operating Profit Margin (Excl OI)
24.89%
23.68%
0.00
1.21%
Gross Profit Margin
35.14%
32.59%
0.00
2.55%
PAT Margin
15.25%
14.50%
0.00
0.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,113.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.18% vs -4.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.88% vs 3.00% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 322.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.11% vs -0.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.15% vs 31.70% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 840.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.71% vs 5.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.16% vs 8.24% in Jun 2024
Quarterly - Interest
Interest 85.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.59% vs 9.49% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.05% vs -1.36% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.89%
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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