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
23,576.00
23,504.00
24,602.00
22,449.00
23,046.00
21,991.00
23,409.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,576.00
23,504.00
24,602.00
22,449.00
23,046.00
21,991.00
23,409.00
Raw Material Cost
15,864.00
16,134.00
16,682.00
15,516.00
15,900.00
15,398.00
16,739.00
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
345.00
373.00
376.00
505.00
327.00
332.00
283.00
Selling and Distribution Expenses
4,141.00
3,981.00
3,930.00
4,314.00
3,872.00
3,790.00
3,783.00
Other Expenses
-34.50
-37.30
-37.60
-50.50
-32.70
-33.20
-28.30
Total Expenditure (Excl Depreciation)
20,005.00
20,115.00
20,612.00
19,830.00
19,772.00
19,188.00
20,522.00
Operating Profit (PBDIT) excl Other Income
3571
3389
3990
2619
3274
2803
2887
Other Income
263.00
278.00
300.00
403.00
357.00
423.00
603.00
Operating Profit (PBDIT)
5,166.00
4,991.00
5,566.00
4,307.00
4,851.00
4,468.00
4,733.00
Interest
345.00
373.00
376.00
505.00
327.00
332.00
283.00
Exceptional Items
-278.00
-207.00
-254.00
-1,569.00
-211.00
-2,237.00
-336.00
Gross Profit (PBDT)
7,712.00
7,370.00
7,920.00
6,933.00
7,146.00
6,593.00
6,670.00
Depreciation
1,332.00
1,324.00
1,276.00
1,285.00
1,220.00
1,242.00
1,243.00
Profit Before Tax
3,211.00
3,087.00
3,660.00
948.00
3,093.00
657.00
2,871.00
Tax
-2,732.00
-314.00
1,016.00
384.00
251.00
441.00
720.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,262.00
3,275.00
2,554.00
460.00
2,621.00
-20.00
1,911.00
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
5,262.00
3,275.00
2,554.00
460.00
2,621.00
-20.00
1,911.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
681.00
126.00
90.00
104.00
221.00
236.00
240.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,943.00
3,401.00
2,644.00
564.00
2,842.00
216.00
2,151.00
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
1,09,145.00
1,04,339.00
1,01,933.00
1,00,696.00
1,00,622.00
99,252.00
1,00,721.00
Earnings per share (EPS)
2.92
1.81
1.4
0.25
1.43
-0.01
1.04
Diluted Earnings per share
2.92
1.81
1.4
0.25
1.43
-0.01
1.04
Operating Profit Margin (Excl OI)
15.15%
14.42%
16.22%
11.67%
14.21%
12.75%
12.33%
Gross Profit Margin
19.27%
18.77%
20.06%
9.95%
18.71%
8.64%
17.57%
PAT Margin
22.32%
13.93%
10.38%
2.05%
11.37%
-0.09%
8.16%
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 0.31% vs -4.46% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 74.74% vs 28.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 4.03% vs -10.50% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -7.51% vs -0.80% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of The Walt Disney Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
23,576.00
7,006.64
16,569.36
236.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,576.00
7,006.64
16,569.36
236.48%
Raw Material Cost
15,864.00
5,369.78
10,494.22
195.43%
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
345.00
72.05
272.95
378.83%
Selling and Distribution Expenses
4,141.00
1,071.93
3,069.07
286.31%
Other Expenses
-34.50
-7.20
-27.30
-379.17%
Total Expenditure (Excl Depreciation)
20,005.00
6,441.71
13,563.29
210.55%
Operating Profit (PBDIT) excl Other Income
3,571.00
564.93
3,006.07
532.11%
Other Income
263.00
6.64
256.36
3,860.84%
Operating Profit (PBDIT)
5,166.00
751.31
4,414.69
587.60%
Interest
345.00
72.05
272.95
378.83%
Exceptional Items
-278.00
-79.13
-198.87
-251.32%
Gross Profit (PBDT)
7,712.00
1,636.86
6,075.14
371.15%
Depreciation
1,332.00
179.75
1,152.25
641.03%
Profit Before Tax
3,211.00
420.39
2,790.61
663.81%
Tax
-2,732.00
117.64
-2,849.64
-2,422.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,262.00
95.61
5,166.39
5,403.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,262.00
95.61
5,166.39
5,403.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
681.00
59.33
621.67
1,047.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,943.00
154.94
5,788.06
3,735.68%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,09,145.00
360.07
1,08,784.93
30,212.16%
Earnings per share (EPS)
2.92
0.41
2.51
612.20%
Diluted Earnings per share
2.92
0.41
2.51
612.20%
Operating Profit Margin (Excl OI)
15.15%
8.06%
0.00
7.09%
Gross Profit Margin
19.27%
8.57%
0.00
10.70%
PAT Margin
22.32%
1.36%
0.00
20.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,357.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.31% vs -4.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.30% vs 3.54% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 594.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 74.74% vs 28.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 109.11% vs 1,957.52% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 490.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.03% vs -10.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.10% vs 13.11% in Jun 2024
Quarterly - Interest
Interest 34.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.51% vs -0.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.50% vs 8.28% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.15%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
