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
3,716.00
3,306.00
3,613.00
3,427.00
3,527.00
3,135.00
3,892.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,716.00
3,306.00
3,613.00
3,427.00
3,527.00
3,135.00
3,892.00
Raw Material Cost
3,007.00
2,672.00
2,712.00
2,935.00
2,939.00
2,614.00
3,249.00
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
31.00
29.00
26.00
26.00
25.00
20.00
19.00
Selling and Distribution Expenses
303.00
298.00
756.00
282.00
293.00
316.00
328.00
Other Expenses
10.60
10.30
-2.60
-2.60
-2.50
-2.00
-1.90
Total Expenditure (Excl Depreciation)
3,447.00
3,102.00
3,468.00
3,217.00
3,232.00
2,930.00
3,577.00
Operating Profit (PBDIT) excl Other Income
269
204
145
210
295
205
315
Other Income
67.00
66.00
65.00
66.00
66.00
66.00
60.00
Operating Profit (PBDIT)
436.00
362.00
309.00
377.00
451.00
359.00
475.00
Interest
31.00
29.00
26.00
26.00
25.00
20.00
19.00
Exceptional Items
-4.00
0.00
-53.00
2.00
-13.00
-14.00
-126.00
Gross Profit (PBDT)
709.00
634.00
901.00
492.00
588.00
521.00
643.00
Depreciation
100.00
92.00
99.00
101.00
90.00
88.00
100.00
Profit Before Tax
301.00
241.00
131.00
252.00
323.00
237.00
230.00
Tax
56.00
34.00
-10.00
29.00
63.00
36.00
31.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
245.00
207.00
141.00
223.00
260.00
201.00
199.00
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
245.00
207.00
141.00
223.00
260.00
201.00
199.00
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
245.00
207.00
141.00
223.00
260.00
201.00
199.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.12
0.12
0.12
0.12
0.12
0.12
0.12
Reserves
7,433.00
7,275.00
7,204.00
6,951.00
6,852.00
6,931.00
6,987.00
Earnings per share (EPS)
1.35
1.13
0.76
1.18
1.35
1.03
1.0
Diluted Earnings per share
1.35
1.13
0.76
1.18
1.35
1.03
1.0
Operating Profit Margin (Excl OI)
7.24%
6.17%
4.01%
6.13%
8.36%
6.54%
8.09%
Gross Profit Margin
10.79%
10.07%
6.37%
10.3%
11.71%
10.37%
8.48%
PAT Margin
6.59%
6.26%
3.9%
6.51%
7.37%
6.41%
5.11%
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 5.36% vs 3.01% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -5.77% vs -1.14% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -4.16% vs -1.28% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 24.00% vs 31.58% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Textron, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,716.00
2,053.00
1,663.00
81.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,716.00
2,053.00
1,663.00
81.00%
Raw Material Cost
3,007.00
1,434.00
1,573.00
109.69%
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
31.00
38.00
-7.00
-18.42%
Selling and Distribution Expenses
303.00
89.00
214.00
240.45%
Other Expenses
10.60
-2.90
13.50
465.52%
Total Expenditure (Excl Depreciation)
3,447.00
1,532.00
1,915.00
125.00%
Operating Profit (PBDIT) excl Other Income
269.00
521.00
-252.00
-48.37%
Other Income
67.00
-8.00
75.00
937.50%
Operating Profit (PBDIT)
436.00
582.00
-146.00
-25.09%
Interest
31.00
38.00
-7.00
-18.42%
Exceptional Items
-4.00
-6.00
2.00
33.33%
Gross Profit (PBDT)
709.00
619.00
90.00
14.54%
Depreciation
100.00
69.00
31.00
44.93%
Profit Before Tax
301.00
469.00
-168.00
-35.82%
Tax
56.00
62.00
-6.00
-9.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
245.00
407.00
-162.00
-39.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
245.00
407.00
-162.00
-39.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
245.00
407.00
-162.00
-39.80%
Equity Capital
0
0
0.00
Face Value
0.12
1.00
0.00
Reserves
7,433.00
4,987.00
2,446.00
49.05%
Earnings per share (EPS)
1.35
1.00
0.35
35.00%
Diluted Earnings per share
1.35
1.00
0.35
35.00%
Operating Profit Margin (Excl OI)
7.24%
25.38%
0.00
-18.14%
Gross Profit Margin
10.79%
26.21%
0.00
-15.42%
PAT Margin
6.59%
19.82%
0.00
-13.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 371.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.40% vs -8.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.36% vs 3.01% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.36% vs 46.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.77% vs -1.14% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.66% vs 21.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.16% vs -1.28% in Jun 2024
Quarterly - Interest
Interest 3.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.90% vs 11.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.00% vs 31.58% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.24%
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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