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
1,227.77
1,173.04
1,132.25
1,081.78
1,036.29
982.91
970.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,227.77
1,173.04
1,132.25
1,081.78
1,036.29
982.91
970.73
Raw Material Cost
1,054.76
1,009.11
975.86
936.26
894.12
870.80
851.00
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
2.02
2.04
2.26
2.02
2.04
1.96
2.00
Selling and Distribution Expenses
68.45
62.07
55.11
55.94
56.03
57.04
106.47
Other Expenses
-0.20
-0.20
-0.23
-0.20
-0.20
-0.20
-0.20
Total Expenditure (Excl Depreciation)
1,123.21
1,071.19
1,030.97
992.20
950.15
927.84
957.46
Operating Profit (PBDIT) excl Other Income
104.60000000000001
101.89999999999999
101.30000000000001
89.60000000000001
86.1
55.099999999999994
13.3
Other Income
10.48
7.24
7.24
11.36
8.13
9.34
10.46
Operating Profit (PBDIT)
140.82
133.29
131.04
122.41
114.76
84.07
42.97
Interest
2.02
2.04
2.26
2.02
2.04
1.96
2.00
Exceptional Items
-0.65
-0.48
-0.50
-0.24
-0.17
27.15
9.55
Gross Profit (PBDT)
173.01
163.93
156.39
145.52
142.16
112.11
119.74
Depreciation
25.79
24.19
22.52
21.47
20.49
19.66
19.23
Profit Before Tax
112.36
106.58
105.76
98.67
92.06
89.60
31.28
Tax
27.89
26.23
26.01
20.11
20.88
20.64
9.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.40
80.28
79.69
78.44
71.01
68.83
21.69
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
84.40
80.28
79.69
78.44
71.01
68.83
21.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
0.08
0.06
0.12
0.17
0.12
0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.47
80.35
79.75
78.57
71.18
68.96
21.82
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
2,017.66
1,926.82
1,837.11
1,747.30
1,657.37
1,577.90
1,491.87
Earnings per share (EPS)
1.44
1.37
1.38
1.34
1.22
1.19
0.38
Diluted Earnings per share
1.44
1.37
1.38
1.34
1.22
1.19
0.38
Operating Profit Margin (Excl OI)
8.52%
8.68%
8.94%
8.28%
8.31%
5.6%
1.37%
Gross Profit Margin
11.25%
11.15%
11.33%
11.11%
10.86%
11.12%
5.2%
PAT Margin
6.87%
6.84%
7.04%
7.25%
6.85%
7.0%
2.23%
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 18.48% vs 14.77% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 18.68% vs 11.08% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 22.23% vs 38.44% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% 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 Ensign Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,227.77
1,416.09
-188.32
-13.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,227.77
1,416.09
-188.32
-13.30%
Raw Material Cost
1,054.76
1,163.28
-108.52
-9.33%
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
2.02
16.66
-14.64
-87.88%
Selling and Distribution Expenses
68.45
170.09
-101.64
-59.76%
Other Expenses
-0.20
-1.67
1.47
88.02%
Total Expenditure (Excl Depreciation)
1,123.21
1,333.38
-210.17
-15.76%
Operating Profit (PBDIT) excl Other Income
104.56
82.71
21.85
26.42%
Other Income
10.48
0.60
9.88
1,646.67%
Operating Profit (PBDIT)
140.82
100.26
40.56
40.45%
Interest
2.02
16.66
-14.64
-87.88%
Exceptional Items
-0.65
2.21
-2.86
-129.41%
Gross Profit (PBDT)
173.01
252.80
-79.79
-31.56%
Depreciation
25.79
16.95
8.84
52.15%
Profit Before Tax
112.36
68.86
43.50
63.17%
Tax
27.89
18.34
9.55
52.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
84.40
50.52
33.88
67.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.40
50.52
33.88
67.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.07
0.00
0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.47
50.52
33.95
67.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,017.66
1,359.95
657.71
48.36%
Earnings per share (EPS)
1.44
0.31
1.13
364.52%
Diluted Earnings per share
1.44
0.31
1.13
364.52%
Operating Profit Margin (Excl OI)
8.52%
5.84%
0.00
2.68%
Gross Profit Margin
11.25%
6.06%
0.00
5.19%
PAT Margin
6.87%
3.57%
0.00
3.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 122.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.67% vs 3.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.48% vs 14.77% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.10% vs 0.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.68% vs 11.08% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.41% vs 1.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.23% vs 38.44% in Jun 2024
Quarterly - Interest
Interest 0.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -13.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.52%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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