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
1,018.00
934.00
971.00
1,009.00
985.00
916.00
935.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,018.00
934.00
971.00
1,009.00
985.00
916.00
935.00
Raw Material Cost
630.00
592.00
573.00
613.00
607.00
593.00
563.00
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
91.00
91.00
95.00
63.00
63.00
64.00
68.00
Selling and Distribution Expenses
104.00
108.00
112.00
102.00
149.00
103.00
102.00
Other Expenses
-4.80
-4.70
-5.30
-2.50
-2.40
-2.70
-3.50
Total Expenditure (Excl Depreciation)
777.00
744.00
727.00
753.00
795.00
733.00
698.00
Operating Profit (PBDIT) excl Other Income
241
190
244
256
190
183
237
Other Income
3.00
2.00
11.00
4.00
39.00
6.00
4.00
Operating Profit (PBDIT)
275.00
222.00
284.00
289.00
257.00
217.00
270.00
Interest
91.00
91.00
95.00
63.00
63.00
64.00
68.00
Exceptional Items
-1.00
0.00
-3.00
-16.00
0.00
0.00
-15.00
Gross Profit (PBDT)
357.00
312.00
369.00
367.00
350.00
295.00
343.00
Depreciation
31.00
30.00
29.00
29.00
28.00
28.00
29.00
Profit Before Tax
152.00
101.00
158.00
130.00
133.00
92.00
127.00
Tax
44.00
28.00
40.00
33.00
36.00
26.00
-2.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.00
73.00
120.00
97.00
161.00
66.00
129.00
Extraordinary Items
0.00
0.00
-2.00
0.00
-64.00
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
108.00
73.00
120.00
97.00
161.00
66.00
129.00
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
1.00
1.00
1.00
1.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.00
73.00
121.00
98.00
162.00
67.00
130.00
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
-852.00
-903.00
-881.00
-862.00
-885.00
-926.00
-918.00
Earnings per share (EPS)
1.62
1.07
1.71
1.38
1.37
0.92
1.77
Diluted Earnings per share
1.62
1.07
1.71
1.38
1.37
0.92
1.77
Operating Profit Margin (Excl OI)
23.67%
20.34%
25.13%
25.37%
19.29%
19.98%
25.35%
Gross Profit Margin
17.98%
14.03%
19.26%
15.76%
16.35%
13.1%
16.68%
PAT Margin
10.61%
7.82%
12.36%
9.61%
16.35%
7.21%
13.8%
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 8.99% vs -3.81% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 47.95% vs -39.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 23.64% vs -19.41% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -4.21% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Travel + Leisure Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,018.00
1,839.00
-821.00
-44.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,018.00
1,839.00
-821.00
-44.64%
Raw Material Cost
630.00
1,516.00
-886.00
-58.44%
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
91.00
73.00
18.00
24.66%
Selling and Distribution Expenses
104.00
137.00
-33.00
-24.09%
Other Expenses
-4.80
3.10
-7.90
-254.84%
Total Expenditure (Excl Depreciation)
777.00
1,757.00
-980.00
-55.78%
Operating Profit (PBDIT) excl Other Income
241.00
82.00
159.00
193.90%
Other Income
3.00
49.00
-46.00
-93.88%
Operating Profit (PBDIT)
275.00
213.00
62.00
29.11%
Interest
91.00
73.00
18.00
24.66%
Exceptional Items
-1.00
-20.00
19.00
95.00%
Gross Profit (PBDT)
357.00
241.00
116.00
48.13%
Depreciation
31.00
82.00
-51.00
-62.20%
Profit Before Tax
152.00
38.00
114.00
300.00%
Tax
44.00
42.00
2.00
4.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
108.00
-3.00
111.00
3,700.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.00
-3.00
111.00
3,700.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.00
1.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.00
-4.00
112.00
2,800.00%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-852.00
3,561.00
-4,413.00
-123.93%
Earnings per share (EPS)
1.62
-0.03
1.65
5,500.00%
Diluted Earnings per share
1.62
-0.03
1.65
5,500.00%
Operating Profit Margin (Excl OI)
23.67%
4.46%
0.00
19.21%
Gross Profit Margin
17.98%
6.53%
0.00
11.45%
PAT Margin
10.61%
-0.16%
0.00
10.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 101.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.99% vs -3.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.35% vs 3.79% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 47.95% vs -39.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.33% vs 48.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.64% vs -19.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.77% vs -10.66% in Jun 2024
Quarterly - Interest
Interest 9.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -4.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 44.44% vs 3.28% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.67%
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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