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
2,770.00
3,059.00
2,860.00
2,648.00
2,465.00
2,780.00
2,473.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,770.00
3,059.00
2,860.00
2,648.00
2,465.00
2,780.00
2,473.00
Raw Material Cost
1,715.00
1,732.00
1,774.00
1,686.00
1,516.00
1,607.00
1,510.00
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
350.00
349.00
338.00
338.00
339.00
349.00
322.00
Selling and Distribution Expenses
168.00
194.00
187.00
446.00
171.00
152.00
174.00
Other Expenses
-35.00
-34.90
-33.80
-33.80
-33.90
-34.90
-32.20
Total Expenditure (Excl Depreciation)
1,883.00
1,926.00
1,961.00
2,132.00
1,687.00
1,759.00
1,684.00
Operating Profit (PBDIT) excl Other Income
887
1133
899
516
778
1021
789
Other Income
184.00
170.00
205.00
777.00
240.00
309.00
327.00
Operating Profit (PBDIT)
1,700.00
1,912.00
1,694.00
1,876.00
1,579.00
1,896.00
1,661.00
Interest
350.00
349.00
338.00
338.00
339.00
349.00
322.00
Exceptional Items
36.00
-32.00
-158.00
13.00
-124.00
-126.00
753.00
Gross Profit (PBDT)
1,055.00
1,327.00
1,086.00
962.00
949.00
1,173.00
963.00
Depreciation
629.00
609.00
590.00
583.00
561.00
566.00
545.00
Profit Before Tax
757.00
922.00
608.00
968.00
555.00
855.00
1,547.00
Tax
174.00
193.00
91.00
227.00
129.00
193.00
370.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
546.00
691.00
486.00
706.00
401.00
632.00
1,147.00
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
546.00
691.00
486.00
706.00
401.00
632.00
1,147.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.00
38.00
31.00
35.00
25.00
30.00
30.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
583.00
729.00
517.00
741.00
426.00
662.00
1,177.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
12,403.00
12,452.00
12,401.00
12,393.00
12,261.00
12,414.00
12,367.00
Earnings per share (EPS)
0.45
0.56
0.4
0.58
0.33
0.52
0.93
Diluted Earnings per share
0.45
0.56
0.4
0.58
0.33
0.52
0.93
Operating Profit Margin (Excl OI)
32.02%
37.04%
31.43%
19.49%
31.56%
36.73%
31.9%
Gross Profit Margin
50.04%
50.05%
41.89%
58.57%
45.27%
51.12%
84.59%
PAT Margin
19.71%
22.59%
16.99%
26.66%
16.27%
22.73%
46.38%
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 -9.45% vs 6.96% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -20.03% vs 41.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -12.97% vs 16.99% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.29% vs 3.25% 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 Williams Cos., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,770.00
19,242.00
-16,472.00
-85.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,770.00
19,242.00
-16,472.00
-85.60%
Raw Material Cost
1,715.00
16,557.00
-14,842.00
-89.64%
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
350.00
865.00
-515.00
-59.54%
Selling and Distribution Expenses
168.00
257.00
-89.00
-34.63%
Other Expenses
-35.00
-86.50
51.50
59.54%
Total Expenditure (Excl Depreciation)
1,883.00
16,814.00
-14,931.00
-88.80%
Operating Profit (PBDIT) excl Other Income
887.00
2,428.00
-1,541.00
-63.47%
Other Income
184.00
110.00
74.00
67.27%
Operating Profit (PBDIT)
1,700.00
3,922.00
-2,222.00
-56.65%
Interest
350.00
865.00
-515.00
-59.54%
Exceptional Items
36.00
-136.00
172.00
126.47%
Gross Profit (PBDT)
1,055.00
2,685.00
-1,630.00
-60.71%
Depreciation
629.00
1,384.00
-755.00
-54.55%
Profit Before Tax
757.00
1,537.00
-780.00
-50.75%
Tax
174.00
79.00
95.00
120.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
546.00
1,162.00
-616.00
-53.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
546.00
1,162.00
-616.00
-53.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
37.00
296.00
-259.00
-87.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
583.00
1,458.00
-875.00
-60.01%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
12,403.00
31,425.00
-19,022.00
-60.53%
Earnings per share (EPS)
0.45
0.32
0.13
40.62%
Diluted Earnings per share
0.45
0.32
0.13
40.62%
Operating Profit Margin (Excl OI)
32.02%
12.62%
0.00
19.40%
Gross Profit Margin
50.04%
15.18%
0.00
34.86%
PAT Margin
19.71%
6.04%
0.00
13.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 277.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.45% vs 6.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.37% vs 4.10% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 58.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -20.03% vs 41.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 36.85% vs -26.68% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.97% vs 16.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.22% vs 8.60% in Jun 2024
Quarterly - Interest
Interest 35.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.29% vs 3.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.24% vs 10.78% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.02%
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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