Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
45,277.00
39,856.00
39,704.00
40,217.00
43,175.00
36,418.00
34,786.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45,277.00
39,856.00
39,704.00
40,217.00
43,175.00
36,418.00
34,786.00
Raw Material Cost
30,958.00
27,193.00
27,484.00
27,587.00
29,497.00
24,672.00
23,964.00
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
575.00
615.00
638.00
625.00
573.00
485.00
513.00
Selling and Distribution Expenses
7,764.00
7,530.00
7,725.00
7,212.00
7,144.00
6,667.00
6,679.00
Other Expenses
-57.50
-61.50
-63.80
-62.50
-57.30
-48.50
-51.30
Total Expenditure (Excl Depreciation)
38,722.00
34,723.00
35,209.00
34,799.00
36,641.00
31,339.00
30,643.00
Operating Profit (PBDIT) excl Other Income
6555
5133
4495
5418
6534
5079
4143
Other Income
25.00
24.00
30.00
30.00
84.00
57.00
55.00
Operating Profit (PBDIT)
7,584.00
6,151.00
5,481.00
6,443.00
7,538.00
5,973.00
5,030.00
Interest
575.00
615.00
638.00
625.00
573.00
485.00
513.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14,319.00
12,663.00
12,220.00
12,630.00
13,678.00
11,746.00
10,822.00
Depreciation
1,004.00
994.00
956.00
995.00
920.00
837.00
832.00
Profit Before Tax
6,005.00
4,542.00
3,887.00
4,823.00
6,045.00
4,651.00
3,685.00
Tax
1,454.00
1,109.00
890.00
1,175.00
1,484.00
1,051.00
884.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,551.00
3,433.00
2,997.00
3,648.00
4,561.00
3,600.00
2,801.00
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
4,551.00
3,433.00
2,997.00
3,648.00
4,561.00
3,600.00
2,801.00
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
4,551.00
3,433.00
2,997.00
3,648.00
4,561.00
3,600.00
2,801.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
10,665.00
7,955.00
6,640.00
5,786.00
4,420.00
1,820.00
1,044.00
Earnings per share (EPS)
4.58
3.45
3.02
3.67
4.6
3.63
2.82
Diluted Earnings per share
4.58
3.45
3.02
3.67
4.6
3.63
2.82
Operating Profit Margin (Excl OI)
14.48%
12.88%
11.32%
13.47%
15.13%
13.95%
11.91%
Gross Profit Margin
15.48%
13.89%
12.2%
14.47%
16.13%
15.07%
12.99%
PAT Margin
10.05%
8.61%
7.55%
9.07%
10.56%
9.89%
8.05%
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 Jul 2025 is 4.87% vs 0.60% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is -0.22% vs -2.10% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is 1.41% vs 0.95% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is 0.35% vs 22.17% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has fallen from Jul 2024
Compare Quarterly Results Of The Home Depot, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
45,277.00
23,959.00
21,318.00
88.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,277.00
23,959.00
21,318.00
88.98%
Raw Material Cost
30,958.00
16,315.00
14,643.00
89.75%
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
575.00
354.00
221.00
62.43%
Selling and Distribution Expenses
7,764.00
4,175.00
3,589.00
85.96%
Other Expenses
-57.50
-35.40
-22.10
-62.43%
Total Expenditure (Excl Depreciation)
38,722.00
20,490.00
18,232.00
88.98%
Operating Profit (PBDIT) excl Other Income
6,555.00
3,469.00
3,086.00
88.96%
Other Income
25.00
41.00
-16.00
-39.02%
Operating Profit (PBDIT)
7,584.00
4,025.00
3,559.00
88.42%
Interest
575.00
354.00
221.00
62.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14,319.00
7,644.00
6,675.00
87.32%
Depreciation
1,004.00
515.00
489.00
94.95%
Profit Before Tax
6,005.00
3,156.00
2,849.00
90.27%
Tax
1,454.00
758.00
696.00
91.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,551.00
2,391.00
2,160.00
90.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,551.00
2,391.00
2,160.00
90.34%
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
4,551.00
2,391.00
2,160.00
90.34%
Equity Capital
0
0
0.00
Face Value
0.05
0.50
0.00
Reserves
10,665.00
-11,400.00
22,065.00
193.55%
Earnings per share (EPS)
4.58
4.27
0.31
7.26%
Diluted Earnings per share
4.58
4.27
0.31
7.26%
Operating Profit Margin (Excl OI)
14.48%
14.48%
0.00
0.00%
Gross Profit Margin
15.48%
15.32%
0.00
0.16%
PAT Margin
10.05%
9.98%
0.00
0.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,527.70 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 13.60% vs 0.38% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 4.87% vs 0.60% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 455.10 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 32.57% vs 14.55% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -0.22% vs -2.10% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 755.90 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 23.37% vs 12.40% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 1.41% vs 0.95% in Jul 2024
Quarterly - Interest
Interest 57.50 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is -6.50% vs -3.61% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 0.35% vs 22.17% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.48%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
YoY Growth in quarter ended Jul 2025 has fallen from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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