Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
8,579.00
7,831.00
8,810.00
8,986.00
9,064.00
8,181.00
8,813.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,579.00
7,831.00
8,810.00
8,986.00
9,064.00
8,181.00
8,813.00
Raw Material Cost
7,662.00
6,866.00
8,656.00
7,828.00
7,931.00
7,383.00
9,438.00
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
162.00
278.00
212.00
193.00
160.00
264.00
239.00
Selling and Distribution Expenses
1,060.00
962.00
1,122.00
1,051.00
1,073.00
1,024.00
1,112.00
Other Expenses
-10.00
-22.30
-13.60
-13.10
-9.60
-20.90
-16.90
Total Expenditure (Excl Depreciation)
8,784.00
7,883.00
9,854.00
8,941.00
9,068.00
8,462.00
10,620.00
Operating Profit (PBDIT) excl Other Income
-205
-52
-1044
45
-4
-281
-1807
Other Income
551.00
406.00
270.00
201.00
190.00
344.00
261.00
Operating Profit (PBDIT)
625.00
646.00
317.00
418.00
445.00
493.00
530.00
Interest
162.00
278.00
212.00
193.00
160.00
264.00
239.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
4.00
Gross Profit (PBDT)
917.00
965.00
154.00
1,158.00
1,133.00
798.00
-625.00
Depreciation
279.00
292.00
1,091.00
172.00
259.00
430.00
2,076.00
Profit Before Tax
184.00
76.00
-987.00
54.00
26.00
-201.00
-1,780.00
Tax
100.00
53.00
57.00
59.00
65.00
73.00
200.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.00
-51.00
-1,061.00
-54.00
-78.00
-314.00
-2,008.00
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
155.00
-51.00
-1,061.00
-54.00
-78.00
-314.00
-2,008.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
18.00
21.00
21.00
6.00
9.00
20.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.00
-33.00
-1,040.00
-33.00
-72.00
-305.00
-1,988.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.56
2.56
2.56
2.56
2.56
2.56
2.56
Reserves
9,810.00
9,615.00
9,583.00
10,905.00
10,770.00
10,778.00
11,838.00
Earnings per share (EPS)
0.25
-0.08
-1.7
-0.09
-0.13
-0.5
-3.23
Diluted Earnings per share
0.25
-0.08
-1.7
-0.09
-0.13
-0.5
-3.23
Operating Profit Margin (Excl OI)
-2.39%
-0.66%
-11.85%
0.5%
-0.04%
-3.43%
-20.5%
Gross Profit Margin
5.4%
4.7%
1.18%
2.52%
3.14%
2.8%
3.36%
PAT Margin
1.81%
-0.65%
-12.04%
-0.6%
-0.86%
-3.84%
-22.78%
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 Mar 2025 is 9.55% vs -11.11% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 606.06% vs 96.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -69.17% vs 410.64% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -41.73% vs 31.13% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of thyssenkrupp AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
8,579.00
2,335.20
6,243.80
267.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,579.00
2,335.20
6,243.80
267.38%
Raw Material Cost
7,662.00
2,126.30
5,535.70
260.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
498.90
-498.90
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
162.00
30.90
131.10
424.27%
Selling and Distribution Expenses
1,060.00
445.10
614.90
138.15%
Other Expenses
-10.00
-52.98
42.98
81.12%
Total Expenditure (Excl Depreciation)
8,784.00
2,571.40
6,212.60
241.60%
Operating Profit (PBDIT) excl Other Income
-205.00
-236.20
31.20
13.21%
Other Income
551.00
16.00
535.00
3,343.75%
Operating Profit (PBDIT)
625.00
29.80
595.20
1,997.32%
Interest
162.00
30.90
131.10
424.27%
Exceptional Items
0.00
1.20
-1.20
-100.00%
Gross Profit (PBDT)
917.00
208.90
708.10
338.97%
Depreciation
279.00
79.50
199.50
250.94%
Profit Before Tax
184.00
-79.30
263.30
332.03%
Tax
100.00
-2.20
102.20
4,645.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
155.00
-55.10
210.10
381.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
155.00
-55.10
210.10
381.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.00
0.80
11.20
1,400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
167.00
-54.30
221.30
407.55%
Equity Capital
0
0
0.00
Face Value
2.56
2.69
0.00
Reserves
9,810.00
4,346.80
5,463.20
125.68%
Earnings per share (EPS)
0.25
-1.02
1.27
124.51%
Diluted Earnings per share
0.25
-1.02
1.27
124.51%
Operating Profit Margin (Excl OI)
-2.39%
-2.81%
0.00
0.42%
Gross Profit Margin
5.40%
0.01%
0.00
5.39%
PAT Margin
1.81%
-2.36%
0.00
4.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 857.90 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 9.55% vs -11.11% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -5.35% vs -10.32% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 606.06% vs 96.83% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 331.94% vs 64.53% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.40 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -69.17% vs 410.64% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -70.98% vs -33.59% in Mar 2024
Quarterly - Interest
Interest 16.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -41.73% vs 31.13% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 1.25% vs -38.22% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.39%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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