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
2,236.00
2,152.00
2,010.00
2,184.00
2,045.00
1,918.00
1,789.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,236.00
2,152.00
2,010.00
2,184.00
2,045.00
1,918.00
1,789.00
Raw Material Cost
934.00
922.00
822.00
950.00
866.00
801.00
763.00
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
404.00
378.00
378.00
342.00
346.00
354.00
300.00
Selling and Distribution Expenses
236.00
232.00
207.00
252.00
227.00
237.00
220.00
Other Expenses
-40.40
-37.80
-37.80
-34.20
-34.60
-35.40
-30.00
Total Expenditure (Excl Depreciation)
1,170.00
1,154.00
1,029.00
1,202.00
1,093.00
1,038.00
983.00
Operating Profit (PBDIT) excl Other Income
1066
998
981
982
952
880
806
Other Income
-20.00
17.00
39.00
-12.00
17.00
16.00
-13.00
Operating Profit (PBDIT)
1,137.00
1,103.00
1,110.00
1,063.00
1,044.00
968.00
864.00
Interest
404.00
378.00
378.00
342.00
346.00
354.00
300.00
Exceptional Items
-7.00
-15.00
-23.00
-23.00
-21.00
-23.00
-5.00
Gross Profit (PBDT)
1,302.00
1,230.00
1,188.00
1,234.00
1,179.00
1,117.00
1,026.00
Depreciation
91.00
88.00
90.00
93.00
75.00
72.00
71.00
Profit Before Tax
635.00
622.00
619.00
605.00
602.00
519.00
488.00
Tax
142.00
143.00
126.00
137.00
141.00
115.00
106.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
492.00
479.00
444.00
336.00
461.00
403.00
281.00
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
492.00
479.00
444.00
336.00
461.00
403.00
281.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
0.00
0.00
0.00
0.00
1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
493.00
479.00
444.00
336.00
461.00
404.00
281.00
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
-5,004.00
-5,671.00
-6,258.00
-6,290.00
-2,518.00
-3,029.00
-3,513.00
Earnings per share (EPS)
8.47
8.24
7.62
5.79
7.96
6.97
4.87
Diluted Earnings per share
8.47
8.24
7.62
5.79
7.96
6.97
4.87
Operating Profit Margin (Excl OI)
47.67%
46.38%
48.81%
44.96%
46.55%
45.88%
45.05%
Gross Profit Margin
32.47%
32.99%
35.27%
31.96%
33.11%
30.81%
31.25%
PAT Margin
22.0%
22.26%
22.09%
15.38%
22.54%
21.01%
15.71%
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 9.34% vs 17.26% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 6.94% vs 30.97% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 12.66% vs 16.05% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 16.76% vs 7.12% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of TransDigm Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,236.00
13,041.00
-10,805.00
-82.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,236.00
13,041.00
-10,805.00
-82.85%
Raw Material Cost
934.00
11,092.00
-10,158.00
-91.58%
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
404.00
88.00
316.00
359.09%
Selling and Distribution Expenses
236.00
644.00
-408.00
-63.35%
Other Expenses
-40.40
-8.80
-31.60
-359.09%
Total Expenditure (Excl Depreciation)
1,170.00
11,736.00
-10,566.00
-90.03%
Operating Profit (PBDIT) excl Other Income
1,066.00
1,305.00
-239.00
-18.31%
Other Income
-20.00
15.00
-35.00
-233.33%
Operating Profit (PBDIT)
1,137.00
1,543.00
-406.00
-26.31%
Interest
404.00
88.00
316.00
359.09%
Exceptional Items
-7.00
0.00
-7.00
Gross Profit (PBDT)
1,302.00
1,949.00
-647.00
-33.20%
Depreciation
91.00
223.00
-132.00
-59.19%
Profit Before Tax
635.00
1,232.00
-597.00
-48.46%
Tax
142.00
218.00
-76.00
-34.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
492.00
1,014.00
-522.00
-51.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
492.00
1,014.00
-522.00
-51.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0.00
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
493.00
1,014.00
-521.00
-51.38%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
-5,004.00
23,580.00
-28,584.00
-121.22%
Earnings per share (EPS)
8.47
3.74
4.73
126.47%
Diluted Earnings per share
8.47
3.74
4.73
126.47%
Operating Profit Margin (Excl OI)
47.67%
10.01%
0.00
37.66%
Gross Profit Margin
32.47%
11.16%
0.00
21.31%
PAT Margin
22.00%
7.78%
0.00
14.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 223.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.90% vs 7.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.34% vs 17.26% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.92% vs 7.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.94% vs 30.97% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.54% vs 1.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.66% vs 16.05% in Jun 2024
Quarterly - Interest
Interest 40.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.88% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.76% vs 7.12% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.67%
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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