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
22,496.00
19,335.00
25,707.00
25,182.00
25,500.00
21,301.00
25,167.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,496.00
19,335.00
25,707.00
25,182.00
25,500.00
21,301.00
25,167.00
Raw Material Cost
18,618.00
16,182.00
21,528.00
20,185.00
20,922.00
17,605.00
20,729.00
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
86.00
91.00
96.00
92.00
86.00
76.00
61.00
Selling and Distribution Expenses
1,366.00
1,251.00
1,313.00
1,186.00
1,277.00
1,374.00
1,280.00
Other Expenses
150.30
131.80
118.00
94.70
98.80
107.50
103.30
Total Expenditure (Excl Depreciation)
21,573.00
18,842.00
24,117.00
22,410.00
23,273.00
20,130.00
23,103.00
Operating Profit (PBDIT) excl Other Income
923
493
1590
2772
2227
1171
2064
Other Income
716.00
281.00
1,272.00
148.00
369.00
461.00
180.00
Operating Profit (PBDIT)
3,072.00
2,221.00
4,358.00
4,268.00
3,874.00
2,878.00
3,476.00
Interest
86.00
91.00
96.00
92.00
86.00
76.00
61.00
Exceptional Items
-4.00
-94.00
0.00
-44.00
-623.00
-3.00
8.00
Gross Profit (PBDT)
3,878.00
3,153.00
4,179.00
4,997.00
4,578.00
3,696.00
4,438.00
Depreciation
1,433.00
1,447.00
1,496.00
1,348.00
1,278.00
1,246.00
1,232.00
Profit Before Tax
1,549.00
589.00
2,766.00
2,784.00
1,887.00
1,553.00
2,191.00
Tax
359.00
169.00
434.00
601.00
393.00
409.00
-5,752.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,172.00
409.00
2,314.00
2,167.00
1,478.00
1,171.00
7,927.00
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
1,172.00
409.00
2,314.00
2,167.00
1,478.00
1,171.00
7,927.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.00
11.00
15.00
16.00
16.00
15.00
15.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,190.00
420.00
2,329.00
2,183.00
1,494.00
1,186.00
7,942.00
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
77,314.00
74,653.00
72,913.00
69,931.00
66,468.00
64,378.00
62,634.00
Earnings per share (EPS)
0.33
0.12
0.66
0.62
0.42
0.34
2.27
Diluted Earnings per share
0.33
0.12
0.66
0.62
0.42
0.34
2.27
Operating Profit Margin (Excl OI)
4.1%
2.55%
6.19%
11.01%
8.73%
5.5%
8.2%
Gross Profit Margin
13.26%
10.53%
16.58%
16.41%
12.41%
13.14%
13.6%
PAT Margin
5.21%
2.12%
9.0%
8.61%
5.8%
5.5%
31.5%
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 -11.78% vs 2.30% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -20.35% vs -42.85% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -32.78% vs -1.35% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs 207.14% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Tesla, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
22,496.00
50,184.00
-27,688.00
-55.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,496.00
50,184.00
-27,688.00
-55.17%
Raw Material Cost
18,618.00
46,929.00
-28,311.00
-60.33%
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
86.00
297.00
-211.00
-71.04%
Selling and Distribution Expenses
1,366.00
2,820.00
-1,454.00
-51.56%
Other Expenses
150.30
-29.70
180.00
606.06%
Total Expenditure (Excl Depreciation)
21,573.00
49,749.00
-28,176.00
-56.64%
Operating Profit (PBDIT) excl Other Income
923.00
435.00
488.00
112.18%
Other Income
716.00
285.00
431.00
151.23%
Operating Profit (PBDIT)
3,072.00
2,154.00
918.00
42.62%
Interest
86.00
297.00
-211.00
-71.04%
Exceptional Items
-4.00
118.00
-122.00
-103.39%
Gross Profit (PBDT)
3,878.00
3,255.00
623.00
19.14%
Depreciation
1,433.00
1,434.00
-1.00
-0.07%
Profit Before Tax
1,549.00
541.00
1,008.00
186.32%
Tax
359.00
570.00
-211.00
-37.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,172.00
-36.00
1,208.00
3,355.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,172.00
-36.00
1,208.00
3,355.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.00
7.00
11.00
157.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,190.00
-29.00
1,219.00
4,203.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
77,314.00
45,057.00
32,257.00
71.59%
Earnings per share (EPS)
0.33
-0.01
0.34
3,400.00%
Diluted Earnings per share
0.33
-0.01
0.34
3,400.00%
Operating Profit Margin (Excl OI)
4.10%
0.87%
0.00
3.23%
Gross Profit Margin
13.26%
3.94%
0.00
9.32%
PAT Margin
5.21%
-0.07%
0.00
5.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,249.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.35% vs -24.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.78% vs 2.30% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 119.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 183.33% vs -81.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.35% vs -42.85% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 235.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.44% vs -37.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -32.78% vs -1.35% in Jun 2024
Quarterly - Interest
Interest 8.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.49% vs -5.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs 207.14% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.10%
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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