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
4,026.20
4,852.80
4,524.90
3,885.90
3,618.60
4,597.50
4,231.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,026.20
4,852.80
4,524.90
3,885.90
3,618.60
4,597.50
4,231.80
Raw Material Cost
3,133.30
3,929.00
3,606.90
3,021.40
2,836.70
3,836.50
3,509.40
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
218.40
197.10
177.70
184.90
176.00
228.60
178.00
Selling and Distribution Expenses
95.00
94.50
97.50
102.60
98.30
86.50
95.30
Other Expenses
-21.84
-19.71
-17.77
-18.49
-17.60
-22.86
-17.80
Total Expenditure (Excl Depreciation)
3,228.30
4,023.50
3,704.40
3,124.00
2,935.00
3,923.00
3,604.70
Operating Profit (PBDIT) excl Other Income
797.9000000000001
829.3000000000001
820.5
761.9
683.6
674.5
627.1
Other Income
34.50
0.20
12.30
33.00
35.60
2.40
42.50
Operating Profit (PBDIT)
1,216.80
1,203.90
1,217.50
1,153.40
1,069.30
1,018.90
1,012.40
Interest
218.40
197.10
177.70
184.90
176.00
228.60
178.00
Exceptional Items
196.60
-287.20
-130.40
-67.00
-89.90
-32.90
-31.50
Gross Profit (PBDT)
892.90
923.80
918.00
864.50
781.90
761.00
722.40
Depreciation
373.70
367.60
384.90
356.40
350.20
342.10
342.80
Profit Before Tax
821.30
352.00
524.50
545.10
453.20
415.30
460.10
Tax
184.10
72.20
110.50
97.00
94.30
82.70
102.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
625.10
198.80
315.90
384.50
296.20
273.00
277.70
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
625.10
198.80
315.90
384.50
296.20
273.00
277.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.10
79.80
95.90
60.70
60.40
57.40
77.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
633.20
278.60
411.80
445.20
356.60
330.40
355.10
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
2,588.10
2,451.50
2,592.40
2,573.90
2,467.50
2,703.90
2,739.70
Earnings per share (EPS)
2.88
0.91
1.45
1.75
1.33
1.22
1.25
Diluted Earnings per share
2.88
0.91
1.45
1.75
1.33
1.22
1.25
Operating Profit Margin (Excl OI)
20.08%
17.23%
18.13%
19.66%
18.89%
14.67%
14.82%
Gross Profit Margin
29.68%
14.83%
20.1%
23.2%
22.2%
16.47%
18.97%
PAT Margin
15.53%
4.1%
6.98%
9.89%
8.19%
5.94%
6.56%
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 -17.03% vs 7.25% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 127.28% vs -32.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -1.78% vs -0.12% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 10.81% vs 10.92% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Targa Resources Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,026.20
2,455.00
1,571.20
64.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,026.20
2,455.00
1,571.20
64.00%
Raw Material Cost
3,133.30
1,777.00
1,356.30
76.33%
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
218.40
188.00
30.40
16.17%
Selling and Distribution Expenses
95.00
26.00
69.00
265.38%
Other Expenses
-21.84
-18.80
-3.04
-16.17%
Total Expenditure (Excl Depreciation)
3,228.30
1,803.00
1,425.30
79.05%
Operating Profit (PBDIT) excl Other Income
797.90
652.00
145.90
22.38%
Other Income
34.50
-47.00
81.50
173.40%
Operating Profit (PBDIT)
1,216.80
773.00
443.80
57.41%
Interest
218.40
188.00
30.40
16.17%
Exceptional Items
196.60
139.00
57.60
41.44%
Gross Profit (PBDT)
892.90
678.00
214.90
31.70%
Depreciation
373.70
171.00
202.70
118.54%
Profit Before Tax
821.30
553.00
268.30
48.52%
Tax
184.10
0.00
184.10
Provisions and contingencies
0
0
0.00
Profit After Tax
625.10
439.00
186.10
42.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
625.10
439.00
186.10
42.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.10
10.00
-1.90
-19.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
633.20
449.00
184.20
41.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,588.10
2,197.00
391.10
17.80%
Earnings per share (EPS)
2.88
0.91
1.97
216.48%
Diluted Earnings per share
2.88
0.91
1.97
216.48%
Operating Profit Margin (Excl OI)
20.08%
26.44%
0.00
-6.36%
Gross Profit Margin
29.68%
29.49%
0.00
0.19%
PAT Margin
15.53%
17.88%
0.00
-2.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 402.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.03% vs 7.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.26% vs 12.77% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 63.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 127.28% vs -32.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 77.57% vs -7.11% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.78% vs -0.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.38% vs 31.23% in Jun 2024
Quarterly - Interest
Interest 21.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.81% vs 10.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.09% vs 5.64% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.08%
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
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