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
6,358.20
6,314.50
5,305.70
5,297.20
6,162.50
6,271.50
5,367.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,358.20
6,314.50
5,305.70
5,297.20
6,162.50
6,271.50
5,367.30
Raw Material Cost
3,232.70
3,196.20
2,746.60
2,724.00
3,135.00
3,208.10
2,836.30
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
121.30
116.60
107.70
102.90
107.00
115.20
106.30
Selling and Distribution Expenses
1,938.40
1,952.60
1,774.50
1,876.50
1,893.70
1,845.70
1,799.80
Other Expenses
-12.13
-11.66
-10.77
-10.29
-10.70
-11.52
-10.63
Total Expenditure (Excl Depreciation)
5,171.10
5,148.80
4,521.10
4,600.50
5,028.70
5,053.80
4,636.10
Operating Profit (PBDIT) excl Other Income
1187.1
1165.6999999999998
784.5999999999999
696.7
1133.8
1217.7
731.2
Other Income
7.80
105.00
34.80
-32.70
30.20
51.00
0.40
Operating Profit (PBDIT)
1,351.20
1,433.00
977.20
819.50
1,316.80
1,436.10
881.20
Interest
121.30
116.60
107.70
102.90
107.00
115.20
106.30
Exceptional Items
-2.50
-168.00
-55.60
60.90
-31.40
5.80
18.30
Gross Profit (PBDT)
3,125.50
3,118.30
2,559.10
2,573.20
3,027.50
3,063.40
2,531.00
Depreciation
166.90
162.70
160.90
161.90
155.60
153.30
153.20
Profit Before Tax
1,060.50
985.70
653.00
615.60
1,022.80
1,173.40
640.00
Tax
227.40
231.00
149.10
135.50
216.60
283.50
134.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
833.10
754.70
503.90
480.10
806.20
889.90
505.20
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
833.10
754.70
503.90
480.10
806.20
889.90
505.20
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
833.10
754.70
503.90
480.10
806.20
889.90
505.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Reserves
4,425.30
4,400.90
4,130.10
4,051.20
4,156.10
3,751.80
3,503.70
Earnings per share (EPS)
3.35
3.0
2.0
1.9
3.18
3.5
1.98
Diluted Earnings per share
3.35
3.0
2.0
1.9
3.18
3.5
1.98
Operating Profit Margin (Excl OI)
18.5%
18.45%
14.73%
13.03%
18.35%
19.64%
13.56%
Gross Profit Margin
19.3%
18.19%
15.34%
14.68%
19.12%
21.15%
14.78%
PAT Margin
13.1%
11.95%
9.5%
9.06%
13.08%
14.19%
9.41%
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 Sep 2025 is 0.69% vs 19.01% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 10.39% vs 49.77% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 1.16% vs 40.92% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 4.03% vs 8.26% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of The Sherwin-Williams Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
6,358.20
4,082.00
2,276.20
55.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,358.20
4,082.00
2,276.20
55.76%
Raw Material Cost
3,232.70
2,565.00
667.70
26.03%
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
121.30
65.00
56.30
86.62%
Selling and Distribution Expenses
1,938.40
824.00
1,114.40
135.24%
Other Expenses
-12.13
4.10
-16.23
-395.85%
Total Expenditure (Excl Depreciation)
5,171.10
3,495.00
1,676.10
47.96%
Operating Profit (PBDIT) excl Other Income
1,187.10
587.00
600.10
102.23%
Other Income
7.80
62.00
-54.20
-87.42%
Operating Profit (PBDIT)
1,351.20
788.00
563.20
71.47%
Interest
121.30
65.00
56.30
86.62%
Exceptional Items
-2.50
-28.00
25.50
91.07%
Gross Profit (PBDT)
3,125.50
1,517.00
1,608.50
106.03%
Depreciation
166.90
139.00
27.90
20.07%
Profit Before Tax
1,060.50
556.00
504.50
90.74%
Tax
227.40
118.00
109.40
92.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
833.10
444.00
389.10
87.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
833.10
444.00
389.10
87.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-6.00
6.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
833.10
438.00
395.10
90.21%
Equity Capital
0
0
0.00
Face Value
0.33
1.66
0.00
Reserves
4,425.30
7,800.00
-3,374.70
-43.27%
Earnings per share (EPS)
3.35
1.96
1.39
70.92%
Diluted Earnings per share
3.35
1.96
1.39
70.92%
Operating Profit Margin (Excl OI)
18.50%
14.38%
0.00
4.12%
Gross Profit Margin
19.30%
17.03%
0.00
2.27%
PAT Margin
13.10%
10.88%
0.00
2.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 635.82 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.69% vs 19.01% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.18% vs 0.75% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.31 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 10.39% vs 49.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.34% vs 5.87% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.34 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.16% vs 40.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.41% vs 0.85% in Sep 2024
Quarterly - Interest
Interest 12.13 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.03% vs 8.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.36% vs 5.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.50%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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
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