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
12,715.00
11,159.00
11,315.00
11,889.00
12,306.00
11,256.00
10,941.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,715.00
11,159.00
11,315.00
11,889.00
12,306.00
11,256.00
10,941.00
Raw Material Cost
4,766.00
4,188.00
4,578.00
4,611.00
4,745.00
4,232.00
4,605.00
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
442.00
389.00
430.00
422.00
418.00
383.00
403.00
Selling and Distribution Expenses
3,481.00
3,235.00
4,036.00
3,651.00
3,555.00
3,357.00
3,810.00
Other Expenses
-44.20
-38.90
-43.00
-42.20
-41.80
-38.30
-40.30
Total Expenditure (Excl Depreciation)
8,247.00
7,423.00
8,614.00
8,262.00
8,300.00
7,589.00
8,415.00
Operating Profit (PBDIT) excl Other Income
4468
3736
2701
3627
4006
3667
2526
Other Income
828.00
820.00
559.00
1,392.00
915.00
1,167.00
617.00
Operating Profit (PBDIT)
5,532.00
4,808.00
3,360.00
4,277.00
3,852.00
3,559.00
3,271.00
Interest
442.00
389.00
430.00
422.00
418.00
383.00
403.00
Exceptional Items
-15.00
-95.00
152.00
-207.00
-137.00
958.00
-115.00
Gross Profit (PBDT)
7,949.00
6,971.00
6,737.00
7,278.00
7,561.00
7,024.00
6,336.00
Depreciation
279.00
267.00
276.00
268.00
269.00
262.00
271.00
Profit Before Tax
4,796.00
4,057.00
2,806.00
3,380.00
3,028.00
3,872.00
2,482.00
Tax
993.00
722.00
593.00
530.00
627.00
687.00
496.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,810.00
3,330.00
2,195.00
2,848.00
2,411.00
3,177.00
1,973.00
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
3,810.00
3,330.00
2,195.00
2,848.00
2,411.00
3,177.00
1,973.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.00
5.00
18.00
2.00
-10.00
8.00
13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,803.00
3,335.00
2,213.00
2,850.00
2,401.00
3,185.00
1,986.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
28,585.00
26,202.00
24,856.00
26,518.00
25,853.00
26,429.00
25,941.00
Earnings per share (EPS)
0.88
0.77
0.51
0.66
0.56
0.74
0.46
Diluted Earnings per share
0.88
0.77
0.51
0.66
0.56
0.74
0.46
Operating Profit Margin (Excl OI)
34.8%
33.35%
22.32%
22.01%
21.68%
18.92%
21.78%
Gross Profit Margin
39.91%
38.75%
27.24%
30.68%
26.79%
36.73%
25.16%
PAT Margin
29.96%
29.84%
19.4%
23.95%
19.59%
28.22%
18.03%
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 3.32% vs 2.64% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 58.39% vs -4.76% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 60.16% vs -27.54% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 5.74% vs 3.72% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of The Coca-Cola Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
12,715.00
22,724.00
-10,009.00
-44.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,715.00
22,724.00
-10,009.00
-44.05%
Raw Material Cost
4,766.00
10,213.00
-5,447.00
-53.33%
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
442.00
267.00
175.00
65.54%
Selling and Distribution Expenses
3,481.00
8,659.00
-5,178.00
-59.80%
Other Expenses
-44.20
-26.70
-17.50
-65.54%
Total Expenditure (Excl Depreciation)
8,247.00
18,872.00
-10,625.00
-56.30%
Operating Profit (PBDIT) excl Other Income
4,468.00
3,852.00
616.00
15.99%
Other Income
828.00
93.00
735.00
790.32%
Operating Profit (PBDIT)
5,532.00
4,922.00
610.00
12.39%
Interest
442.00
267.00
175.00
65.54%
Exceptional Items
-15.00
-2,107.00
2,092.00
99.29%
Gross Profit (PBDT)
7,949.00
12,511.00
-4,562.00
-36.46%
Depreciation
279.00
977.00
-698.00
-71.44%
Profit Before Tax
4,796.00
1,571.00
3,225.00
205.28%
Tax
993.00
292.00
701.00
240.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,810.00
1,263.00
2,547.00
201.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,810.00
1,263.00
2,547.00
201.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
-7.00
16.00
-23.00
-143.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,803.00
1,279.00
2,524.00
197.34%
Equity Capital
0
0
0.00
Face Value
0.25
0.02
0.00
Reserves
28,585.00
18,418.00
10,167.00
55.20%
Earnings per share (EPS)
0.88
0.92
-0.04
-4.35%
Diluted Earnings per share
0.88
0.92
-0.04
-4.35%
Operating Profit Margin (Excl OI)
34.80%
16.95%
0.00
17.85%
Gross Profit Margin
39.91%
11.21%
0.00
28.70%
PAT Margin
29.96%
5.56%
0.00
24.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,271.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.94% vs -1.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.32% vs 2.64% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 380.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.03% vs 50.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 58.39% vs -4.76% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 470.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.95% vs 42.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 60.16% vs -27.54% in Jun 2024
Quarterly - Interest
Interest 44.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.62% vs -9.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.74% vs 3.72% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.80%
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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