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
2,855.00
2,926.00
2,962.00
3,289.00
2,942.00
3,085.00
2,968.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,855.00
2,926.00
2,962.00
3,289.00
2,942.00
3,085.00
2,968.00
Raw Material Cost
2,401.00
2,486.00
2,542.00
2,568.00
2,389.00
2,465.00
2,473.00
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
346.00
326.00
360.00
376.00
420.00
357.00
349.00
Selling and Distribution Expenses
49.00
77.00
90.00
57.00
66.00
75.00
64.00
Other Expenses
-34.60
-32.60
-36.00
-37.60
-42.00
-35.70
-34.90
Total Expenditure (Excl Depreciation)
2,450.00
2,563.00
2,632.00
2,625.00
2,455.00
2,540.00
2,537.00
Operating Profit (PBDIT) excl Other Income
405
363
330
664
487
545
431
Other Income
-189.00
36.00
513.00
128.00
96.00
139.00
103.00
Operating Profit (PBDIT)
570.00
736.00
1,181.00
1,098.00
891.00
996.00
826.00
Interest
346.00
326.00
360.00
376.00
420.00
357.00
349.00
Exceptional Items
169.00
-95.00
-222.00
-87.00
-240.00
-50.00
-764.00
Gross Profit (PBDT)
454.00
440.00
420.00
721.00
553.00
620.00
495.00
Depreciation
354.00
337.00
338.00
306.00
308.00
312.00
292.00
Profit Before Tax
39.00
-22.00
261.00
329.00
-77.00
277.00
-579.00
Tax
167.00
17.00
7.00
103.00
-35.00
-16.00
82.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-105.00
46.00
560.00
509.00
191.00
432.00
-101.00
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
-105.00
46.00
560.00
509.00
191.00
432.00
-101.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-55.00
-119.00
-311.00
-292.00
-230.00
-154.00
-549.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-160.00
-73.00
249.00
217.00
-39.00
278.00
-650.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
3,369.00
3,468.00
3,644.00
3,290.00
3,091.00
2,900.00
1,650.00
Earnings per share (EPS)
-0.15
0.06
0.79
0.71
0.27
0.61
-0.15
Diluted Earnings per share
-0.15
0.06
0.79
0.71
0.27
0.61
-0.15
Operating Profit Margin (Excl OI)
14.19%
12.41%
11.14%
20.19%
16.55%
17.67%
14.52%
Gross Profit Margin
13.77%
10.77%
20.22%
19.31%
7.85%
19.09%
-9.67%
PAT Margin
-3.68%
1.57%
18.91%
15.48%
6.49%
14.0%
-3.4%
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 -2.96% vs -3.06% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -310.26% vs -105.26% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -4.53% vs 11.81% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -17.62% vs 41.41% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of The AES Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,855.00
2,052.00
803.00
39.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,855.00
2,052.00
803.00
39.13%
Raw Material Cost
2,401.00
1,663.00
738.00
44.38%
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
346.00
135.00
211.00
156.30%
Selling and Distribution Expenses
49.00
0.00
49.00
Other Expenses
-34.60
-13.50
-21.10
-156.30%
Total Expenditure (Excl Depreciation)
2,450.00
1,663.00
787.00
47.32%
Operating Profit (PBDIT) excl Other Income
405.00
389.00
16.00
4.11%
Other Income
-189.00
81.00
-270.00
-333.33%
Operating Profit (PBDIT)
570.00
618.00
-48.00
-7.77%
Interest
346.00
135.00
211.00
156.30%
Exceptional Items
169.00
35.00
134.00
382.86%
Gross Profit (PBDT)
454.00
389.00
65.00
16.71%
Depreciation
354.00
327.00
27.00
8.26%
Profit Before Tax
39.00
191.00
-152.00
-79.58%
Tax
167.00
19.00
148.00
778.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
-105.00
205.00
-310.00
-151.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-105.00
205.00
-310.00
-151.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
-55.00
-33.00
-22.00
-66.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-160.00
172.00
-332.00
-193.02%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
3,369.00
19,755.00
-16,386.00
-82.95%
Earnings per share (EPS)
-0.15
0.53
-0.68
-128.30%
Diluted Earnings per share
-0.15
0.53
-0.68
-128.30%
Operating Profit Margin (Excl OI)
14.19%
10.23%
0.00
3.96%
Gross Profit Margin
13.77%
25.24%
0.00
-11.47%
PAT Margin
-3.68%
9.99%
0.00
-13.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 285.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.43% vs -1.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.96% vs -3.06% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -16.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -119.18% vs -129.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -310.26% vs -105.26% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.43% vs 4.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.53% vs 11.81% in Jun 2024
Quarterly - Interest
Interest 34.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.13% vs -9.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.62% vs 41.41% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.19%
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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