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
3,005.70
2,620.90
2,815.90
2,810.90
2,816.60
2,679.40
3,149.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,005.70
2,620.90
2,815.90
2,810.90
2,816.60
2,679.40
3,149.50
Raw Material Cost
2,487.10
2,132.50
2,434.00
2,394.10
2,422.60
2,280.20
2,631.00
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
66.10
52.20
60.00
50.60
61.20
58.20
51.20
Selling and Distribution Expenses
167.20
122.60
113.50
148.20
128.40
106.80
123.00
Other Expenses
-6.61
-5.22
-6.00
-5.06
-6.12
-5.82
-5.12
Total Expenditure (Excl Depreciation)
2,654.30
2,255.10
2,547.50
2,542.30
2,551.00
2,387.00
2,754.00
Operating Profit (PBDIT) excl Other Income
351.4
365.79999999999995
268.4
268.6
265.59999999999997
292.4
395.5
Other Income
279.00
-0.80
75.00
-43.80
-278.80
-209.00
-52.40
Operating Profit (PBDIT)
924.70
640.20
657.40
489.50
278.10
351.70
627.10
Interest
66.10
52.20
60.00
50.60
61.20
58.20
51.20
Exceptional Items
0.00
0.00
-93.00
0.00
0.00
0.00
32.00
Gross Profit (PBDT)
518.60
488.40
381.90
416.80
394.00
399.20
518.50
Depreciation
294.30
275.20
314.00
264.70
291.30
268.30
284.00
Profit Before Tax
564.30
312.80
190.40
174.20
-74.40
25.20
323.90
Tax
146.00
63.30
33.80
48.00
98.70
6.20
-43.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
410.70
238.10
169.00
122.20
-161.50
45.20
365.30
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
410.70
238.10
169.00
122.20
-161.50
45.20
365.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.00
11.90
-3.30
8.50
10.60
11.30
2.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
419.70
250.00
165.70
130.70
-150.90
56.50
368.00
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
12,435.00
11,770.90
11,482.40
11,808.60
11,680.60
12,018.90
12,290.20
Earnings per share (EPS)
1.29
0.75
0.53
0.38
-0.5
0.14
1.11
Diluted Earnings per share
1.29
0.75
0.53
0.38
-0.5
0.14
1.11
Operating Profit Margin (Excl OI)
11.69%
13.96%
9.53%
9.56%
9.43%
10.91%
12.56%
Gross Profit Margin
28.57%
22.44%
17.91%
15.61%
7.7%
10.95%
19.3%
PAT Margin
13.66%
9.08%
6.0%
4.35%
-5.73%
1.69%
11.6%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 14.68% vs -6.92% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 67.88% vs 50.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 0.73% vs 10.06% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 26.63% vs -13.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of The Mosaic Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,005.70
1,890.00
1,115.70
59.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,005.70
1,890.00
1,115.70
59.03%
Raw Material Cost
2,487.10
1,044.00
1,443.10
138.23%
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
66.10
36.00
30.10
83.61%
Selling and Distribution Expenses
167.20
101.00
66.20
65.54%
Other Expenses
-6.61
-3.60
-3.01
-83.61%
Total Expenditure (Excl Depreciation)
2,654.30
1,145.00
1,509.30
131.82%
Operating Profit (PBDIT) excl Other Income
351.40
745.00
-393.60
-52.83%
Other Income
279.00
-74.00
353.00
477.03%
Operating Profit (PBDIT)
924.70
903.00
21.70
2.40%
Interest
66.10
36.00
30.10
83.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
518.60
846.00
-327.40
-38.70%
Depreciation
294.30
232.00
62.30
26.85%
Profit Before Tax
564.30
635.00
-70.70
-11.13%
Tax
146.00
143.00
3.00
2.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
410.70
386.00
24.70
6.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
410.70
386.00
24.70
6.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.00
106.00
-97.00
-91.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
419.70
492.00
-72.30
-14.70%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
12,435.00
4,963.00
7,472.00
150.55%
Earnings per share (EPS)
1.29
2.37
-1.08
-45.57%
Diluted Earnings per share
1.29
2.37
-1.08
-45.57%
Operating Profit Margin (Excl OI)
11.69%
39.42%
0.00
-27.73%
Gross Profit Margin
28.57%
45.87%
0.00
-17.30%
PAT Margin
13.66%
20.42%
0.00
-6.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 300.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.68% vs -6.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.71% vs -17.01% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 67.88% vs 50.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 378.13% vs -139.80% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.73% vs 10.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.95% vs -18.75% in Jun 2024
Quarterly - Interest
Interest 6.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.63% vs -13.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.01% vs 29.39% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.69%
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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