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
921.34
1,032.90
1,076.91
854.95
741.40
825.40
982.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
921.34
1,032.90
1,076.91
854.95
741.40
825.40
982.26
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
651.68
728.11
916.55
671.68
552.78
630.68
712.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.31
24.06
23.10
21.79
21.50
21.12
14.80
Selling and Distribution Expenses
182.93
164.89
121.25
141.85
170.55
152.56
172.42
Other Expenses
0.55
0.73
1.48
1.06
1.06
1.18
0.86
Total Expenditure (Excl Depreciation)
865.42
924.38
1,075.75
845.94
755.41
816.20
908.81
Operating Profit (PBDIT) excl Other Income
55.9
108.5
1.2
9
-14
9.200000000000001
73.5
Other Income
8.72
9.72
44.46
5.23
0.32
7.30
10.51
Operating Profit (PBDIT)
95.45
149.62
83.57
46.64
18.39
49.47
107.41
Interest
25.31
24.06
23.10
21.79
21.50
21.12
14.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
890.53
1,001.51
1,038.97
822.55
709.32
792.44
958.82
Depreciation
30.81
31.38
37.94
32.40
32.08
32.97
23.45
Profit Before Tax
39.34
94.18
22.53
-7.54
-35.19
-4.62
69.17
Tax
9.23
6.35
11.43
13.88
22.39
4.39
26.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.35
9.83
3.60
3.99
-15.61
8.37
13.17
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
4.35
9.83
3.60
3.99
-15.61
8.37
13.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.17
62.44
-1.89
-30.39
-43.60
-24.52
29.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.52
72.27
1.72
-26.39
-59.22
-16.15
42.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
991.88
823.08
784.10
723.16
714.23
720.36
579.16
Earnings per share (EPS)
-0.05
0.0
-0.06
-0.08
-0.19
-0.11
0.04
Diluted Earnings per share
-0.05
0.0
-0.06
-0.08
-0.19
-0.11
0.04
Operating Profit Margin (Excl OI)
6.07%
10.51%
0.11%
1.05%
-1.89%
1.11%
7.48%
Gross Profit Margin
7.61%
12.16%
5.62%
2.91%
-0.42%
3.43%
9.43%
PAT Margin
0.47%
0.95%
0.33%
0.47%
-2.11%
1.01%
1.34%
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 -10.80% vs -4.09% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -73.03% vs 4,152.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -38.03% vs 257.80% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 4.98% vs 4.33% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of TPG, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
921.34
355.76
565.58
158.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
921.34
355.76
565.58
158.98%
Raw Material Cost
0.00
62.04
-62.04
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
651.68
95.79
555.89
580.32%
Power Cost
0
0
0.00
Manufacturing Expenses
25.31
17.39
7.92
45.54%
Selling and Distribution Expenses
182.93
23.38
159.55
682.42%
Other Expenses
0.55
0.44
0.11
25.00%
Total Expenditure (Excl Depreciation)
865.42
202.97
662.45
326.38%
Operating Profit (PBDIT) excl Other Income
55.92
152.80
-96.88
-63.40%
Other Income
8.72
5.57
3.15
56.55%
Operating Profit (PBDIT)
95.45
180.16
-84.71
-47.02%
Interest
25.31
17.39
7.92
45.54%
Exceptional Items
0.00
-53.99
53.99
100.00%
Gross Profit (PBDT)
890.53
271.93
618.60
227.49%
Depreciation
30.81
21.79
9.02
41.40%
Profit Before Tax
39.34
86.99
-47.65
-54.78%
Tax
9.23
28.25
-19.02
-67.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
4.35
58.73
-54.38
-92.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.35
58.73
-54.38
-92.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.17
0.00
15.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.52
58.73
-39.21
-66.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
991.88
2,464.93
-1,473.05
-59.76%
Earnings per share (EPS)
-0.05
0.68
-0.73
-107.35%
Diluted Earnings per share
-0.05
0.68
-0.73
-107.35%
Operating Profit Margin (Excl OI)
6.07%
42.95%
0.00
-36.88%
Gross Profit Margin
7.61%
30.58%
0.00
-22.97%
PAT Margin
0.47%
16.51%
0.00
-16.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 92.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.80% vs -4.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.26% vs 23.03% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -73.03% vs 4,152.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 132.94% vs -279.94% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -38.03% vs 257.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 379.01% vs -66.79% in Jun 2024
Quarterly - Interest
Interest 2.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.98% vs 4.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.67% vs 152.94% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.07%
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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