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
375.10
69.90
429.90
435.70
364.90
90.40
368.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
375.10
69.90
429.90
435.70
364.90
90.40
368.40
Raw Material Cost
322.00
195.50
334.10
319.90
313.70
201.20
298.80
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
166.20
99.20
185.00
150.50
160.30
98.70
165.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.30
1.90
2.00
1.90
2.30
2.00
1.90
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-16.85
-10.11
-18.70
-15.24
-16.26
-10.07
-16.76
Total Expenditure (Excl Depreciation)
322.00
195.50
334.10
319.90
313.70
201.20
298.80
Operating Profit (PBDIT) excl Other Income
53.099999999999994
-125.60000000000001
95.8
115.8
51.2
-110.8
69.6
Other Income
0.10
0.40
0.40
11.00
0.00
0.40
5.50
Operating Profit (PBDIT)
81.00
-98.40
124.60
153.80
77.90
-83.80
102.60
Interest
2.30
1.90
2.00
1.90
2.30
2.00
1.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
53.10
-125.60
95.80
115.80
51.20
-110.80
69.60
Depreciation
27.80
26.80
28.40
27.00
26.70
26.60
27.50
Profit Before Tax
50.90
-127.10
94.20
124.90
48.90
-112.40
73.20
Tax
11.30
-27.90
21.70
27.40
7.40
-24.70
16.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.60
-99.20
72.30
97.50
41.50
-87.70
56.60
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
39.60
-99.20
72.30
97.50
41.50
-87.70
56.60
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
39.60
-99.20
72.30
97.50
41.50
-87.70
56.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,057.10
1,049.40
1,146.90
1,075.40
983.70
962.20
1,049.10
Earnings per share (EPS)
6.93
-17.35
12.65
17.06
7.26
-15.34
9.9
Diluted Earnings per share
6.93
-17.35
12.65
17.06
7.26
-15.34
9.9
Operating Profit Margin (Excl OI)
14.16%
-179.69%
22.28%
26.58%
14.03%
-122.57%
18.89%
Gross Profit Margin
20.98%
-143.49%
28.52%
34.86%
20.72%
-94.91%
27.33%
PAT Margin
10.56%
-141.92%
16.82%
22.38%
11.37%
-97.01%
15.36%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 2.80% vs 3.05% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -4.58% vs 3.49% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 3.85% vs -3.35% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs 9.52% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Tivoli A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
375.10
254.26
120.84
47.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
375.10
254.26
120.84
47.53%
Raw Material Cost
322.00
323.98
-1.98
-0.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
166.20
141.32
24.88
17.61%
Power Cost
0
0
0.00
Manufacturing Expenses
2.30
14.16
-11.86
-83.76%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-16.85
-15.55
-1.30
-8.36%
Total Expenditure (Excl Depreciation)
322.00
323.98
-1.98
-0.61%
Operating Profit (PBDIT) excl Other Income
53.10
-69.71
122.81
176.17%
Other Income
0.10
9.97
-9.87
-99.00%
Operating Profit (PBDIT)
81.00
-3.32
84.32
2,539.76%
Interest
2.30
14.16
-11.86
-83.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
53.10
-69.71
122.81
176.17%
Depreciation
27.80
56.43
-28.63
-50.74%
Profit Before Tax
50.90
-73.91
124.81
168.87%
Tax
11.30
-16.26
27.56
169.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
39.60
-56.44
96.04
170.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.60
-56.44
96.04
170.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.21
1.21
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.60
-57.65
97.25
168.69%
Equity Capital
0
0
0.00
Face Value
10.00
20.00
0.00
Reserves
1,057.10
1,289.06
-231.96
-17.99%
Earnings per share (EPS)
6.93
-5.78
12.71
219.90%
Diluted Earnings per share
6.93
-5.78
12.71
219.90%
Operating Profit Margin (Excl OI)
14.16%
-27.42%
0.00
41.58%
Gross Profit Margin
20.98%
-6.87%
0.00
27.85%
PAT Margin
10.56%
-22.20%
0.00
32.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 37.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 436.62% vs -83.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.80% vs 3.05% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 139.92% vs -237.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.58% vs 3.49% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 181.88% vs -179.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.85% vs -3.35% in Jun 2024
Quarterly - Interest
Interest 0.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.05% vs -5.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs 9.52% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.16%
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
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