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
1,99,094.23
1,92,475.13
1,86,489.60
1,81,930.64
1,73,918.97
1,73,529.86
1,67,768.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,99,094.23
1,92,475.13
1,86,489.60
1,81,930.64
1,73,918.97
1,73,529.86
1,67,768.15
Raw Material Cost
89,137.25
87,874.47
88,482.15
88,180.21
83,786.42
84,828.92
83,920.83
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
33,342.44
36,437.50
31,189.74
32,248.34
30,567.00
28,321.64
27,883.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,252.65
4,127.02
2,716.57
3,842.25
3,149.86
3,074.56
3,830.01
Selling and Distribution Expenses
19,386.72
21,340.74
23,598.05
19,485.46
18,321.63
15,587.13
23,471.93
Other Expenses
-1,574.27
-2,034.64
-1,244.95
-1,662.36
-1,506.71
-1,433.92
-1,394.93
Total Expenditure (Excl Depreciation)
1,30,376.38
1,29,433.33
1,33,537.00
1,27,132.62
1,20,757.84
1,17,473.00
1,25,156.97
Operating Profit (PBDIT) excl Other Income
68717.9
63041.8
52952.600000000006
54798
53161.1
56056.899999999994
42611.2
Other Income
883.76
2,971.24
8,147.55
10,285.17
8,068.95
11,625.88
5,625.57
Operating Profit (PBDIT)
86,589.55
81,856.08
77,231.95
80,321.61
75,951.72
82,411.48
63,960.01
Interest
4,252.65
4,127.02
2,716.57
3,842.25
3,149.86
3,074.56
3,830.01
Exceptional Items
2,548.78
1,046.72
8.65
635.48
-3,226.50
-5,168.87
-6,522.80
Gross Profit (PBDT)
1,09,956.98
1,04,600.66
98,007.45
93,750.43
90,132.55
88,700.95
83,847.32
Depreciation
16,987.93
15,843.04
16,131.81
15,238.42
14,721.64
14,728.73
15,723.26
Profit Before Tax
67,897.75
62,932.74
58,392.23
61,876.42
54,853.72
59,439.32
37,883.93
Tax
12,248.62
14,665.88
12,740.42
9,684.51
10,975.92
15,415.23
10,440.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60,026.96
51,129.05
55,503.71
57,922.09
51,414.57
45,573.33
29,214.25
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
60,026.96
51,129.05
55,503.71
57,922.09
51,414.57
45,573.33
29,214.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
448.90
2,035.71
154.65
819.38
794.48
829.02
891.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60,475.86
53,164.76
55,658.35
58,741.47
52,209.05
46,402.36
30,106.08
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
12,21,117.32
11,16,296.08
10,36,061.54
10,10,320.80
9,24,805.20
9,18,916.59
8,90,263.00
Earnings per share (EPS)
6.49
5.48
5.92
6.14
5.44
4.77
3.04
Diluted Earnings per share
6.49
5.48
5.92
6.14
5.44
4.77
3.04
Operating Profit Margin (Excl OI)
34.52%
32.75%
28.39%
30.12%
30.57%
32.3%
25.4%
Gross Profit Margin
42.64%
40.93%
39.96%
42.39%
40.0%
42.74%
31.95%
PAT Margin
30.15%
26.56%
29.76%
31.84%
29.56%
26.26%
17.41%
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 3.44% vs 3.21% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 13.75% vs -4.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 8.65% vs 14.19% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 3.04% vs 51.92% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Tencent Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
1,99,094.23
35,299.88
1,63,794.35
464.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,99,094.23
35,299.88
1,63,794.35
464.01%
Raw Material Cost
89,137.25
19,808.64
69,328.61
349.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
33,342.44
0.00
33,342.44
Power Cost
0
0
0.00
Manufacturing Expenses
4,252.65
756.43
3,496.22
462.20%
Selling and Distribution Expenses
19,386.72
6,431.31
12,955.41
201.44%
Other Expenses
-1,574.27
476.74
-2,051.01
-430.22%
Total Expenditure (Excl Depreciation)
1,30,376.38
31,763.74
98,612.64
310.46%
Operating Profit (PBDIT) excl Other Income
68,717.85
3,536.14
65,181.71
1,843.30%
Other Income
883.76
6,003.99
-5,120.23
-85.28%
Operating Profit (PBDIT)
86,589.55
11,842.88
74,746.67
631.15%
Interest
4,252.65
756.43
3,496.22
462.20%
Exceptional Items
2,548.78
0.00
2,548.78
Gross Profit (PBDT)
1,09,956.98
15,491.25
94,465.73
609.80%
Depreciation
16,987.93
2,302.75
14,685.18
637.72%
Profit Before Tax
67,897.75
8,783.70
59,114.05
673.00%
Tax
12,248.62
950.67
11,297.95
1,188.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
60,026.96
7,901.01
52,125.95
659.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60,026.96
7,901.01
52,125.95
659.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
448.90
-67.98
516.88
760.34%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60,475.86
7,833.03
52,642.83
672.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,21,117.32
3,01,332.42
9,19,784.90
305.24%
Earnings per share (EPS)
6.49
2.89
3.60
124.57%
Diluted Earnings per share
6.49
2.89
3.60
124.57%
Operating Profit Margin (Excl OI)
34.52%
10.02%
0.00
24.50%
Gross Profit Margin
42.64%
31.41%
0.00
11.23%
PAT Margin
30.15%
22.38%
0.00
7.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19,909.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.44% vs 3.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.48% vs 4.38% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,047.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.75% vs -4.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.83% vs 73.02% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,570.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.65% vs 14.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 26.26% vs 17.14% in Jun 2024
Quarterly - Interest
Interest 425.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.04% vs 51.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.01% vs -6.25% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.52%
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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