Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
12,563.00
12,715.00
11,159.00
11,315.00
11,889.00
12,306.00
11,256.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,563.00
12,715.00
11,159.00
11,315.00
11,889.00
12,306.00
11,256.00
Raw Material Cost
4,828.00
4,766.00
4,188.00
4,578.00
4,611.00
4,745.00
4,232.00
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
396.00
442.00
389.00
430.00
422.00
418.00
383.00
Selling and Distribution Expenses
3,622.00
3,481.00
3,235.00
4,036.00
3,651.00
3,555.00
3,357.00
Other Expenses
-39.60
-44.20
-38.90
-43.00
-42.20
-41.80
-38.30
Total Expenditure (Excl Depreciation)
8,450.00
8,247.00
7,423.00
8,614.00
8,262.00
8,300.00
7,589.00
Operating Profit (PBDIT) excl Other Income
4113
4468
3736
2701
3627
4006
3667
Other Income
423.00
828.00
820.00
559.00
1,392.00
915.00
1,167.00
Operating Profit (PBDIT)
4,749.00
5,536.00
4,800.00
3,487.00
5,249.00
5,155.00
5,049.00
Interest
396.00
442.00
389.00
430.00
422.00
418.00
383.00
Exceptional Items
98.00
-20.00
-87.00
25.00
-1,179.00
-1,440.00
-532.00
Gross Profit (PBDT)
7,735.00
7,949.00
6,971.00
6,737.00
7,278.00
7,561.00
7,024.00
Depreciation
268.00
279.00
267.00
276.00
268.00
269.00
262.00
Profit Before Tax
4,183.00
4,796.00
4,057.00
2,806.00
3,380.00
3,028.00
3,872.00
Tax
500.00
993.00
722.00
593.00
530.00
627.00
687.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,696.00
3,810.00
3,330.00
2,195.00
2,848.00
2,411.00
3,177.00
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
3,696.00
3,810.00
3,330.00
2,195.00
2,848.00
2,411.00
3,177.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.00
-7.00
5.00
18.00
2.00
-10.00
8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,683.00
3,803.00
3,335.00
2,213.00
2,850.00
2,401.00
3,185.00
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
31,247.00
28,585.00
26,202.00
24,856.00
26,518.00
25,853.00
26,429.00
Earnings per share (EPS)
0.86
0.88
0.77
0.51
0.66
0.56
0.74
Diluted Earnings per share
0.86
0.88
0.77
0.51
0.66
0.56
0.74
Operating Profit Margin (Excl OI)
32.3%
34.83%
33.27%
23.44%
30.19%
32.27%
32.16%
Gross Profit Margin
35.43%
39.91%
38.75%
27.24%
30.68%
26.79%
36.73%
PAT Margin
29.42%
29.96%
29.84%
19.4%
23.95%
19.59%
28.22%
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 Sep 2025 is 5.67% vs -0.54% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 29.23% vs -7.56% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 12.16% vs 0.00% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -6.16% vs 40.20% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of The Coca-Cola Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
12,563.00
22,724.00
-10,161.00
-44.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,563.00
22,724.00
-10,161.00
-44.71%
Raw Material Cost
4,828.00
10,213.00
-5,385.00
-52.73%
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
396.00
267.00
129.00
48.31%
Selling and Distribution Expenses
3,622.00
8,659.00
-5,037.00
-58.17%
Other Expenses
-39.60
-26.70
-12.90
-48.31%
Total Expenditure (Excl Depreciation)
8,450.00
18,872.00
-10,422.00
-55.22%
Operating Profit (PBDIT) excl Other Income
4,113.00
3,852.00
261.00
6.78%
Other Income
423.00
93.00
330.00
354.84%
Operating Profit (PBDIT)
4,749.00
4,922.00
-173.00
-3.51%
Interest
396.00
267.00
129.00
48.31%
Exceptional Items
98.00
-2,107.00
2,205.00
104.65%
Gross Profit (PBDT)
7,735.00
12,511.00
-4,776.00
-38.17%
Depreciation
268.00
977.00
-709.00
-72.57%
Profit Before Tax
4,183.00
1,571.00
2,612.00
166.26%
Tax
500.00
292.00
208.00
71.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,696.00
1,263.00
2,433.00
192.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,696.00
1,263.00
2,433.00
192.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
-13.00
16.00
-29.00
-181.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,683.00
1,279.00
2,404.00
187.96%
Equity Capital
0
0
0.00
Face Value
0.25
0.02
0.00
Reserves
31,247.00
18,418.00
12,829.00
69.65%
Earnings per share (EPS)
0.86
0.92
-0.06
-6.52%
Diluted Earnings per share
0.86
0.92
-0.06
-6.52%
Operating Profit Margin (Excl OI)
32.30%
16.95%
0.00
15.35%
Gross Profit Margin
35.43%
11.21%
0.00
24.22%
PAT Margin
29.42%
5.56%
0.00
23.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,256.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.20% vs 13.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.67% vs -0.54% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 368.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.16% vs 14.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.23% vs -7.56% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 432.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -8.11% vs 18.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.16% vs 0.00% in Sep 2024
Quarterly - Interest
Interest 39.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -10.41% vs 13.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.16% vs 40.20% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.30%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
