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
529.00
398.00
411.00
532.00
497.00
395.00
390.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
529.00
398.00
411.00
532.00
497.00
395.00
390.00
Raw Material Cost
214.00
192.00
166.00
68.00
67.00
57.00
61.00
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
149.00
144.00
119.00
91.00
94.00
92.00
350.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.00
12.00
11.00
13.00
11.00
11.00
11.00
Selling and Distribution Expenses
235.60
189.00
147.00
321.00
317.00
276.00
226.00
Other Expenses
-14.10
-13.40
-6.90
-3.10
-3.00
-2.70
-29.30
Total Expenditure (Excl Depreciation)
474.60
403.00
374.00
462.00
459.00
409.00
355.00
Operating Profit (PBDIT) excl Other Income
54.400000000000006
-5
37
70
38
-14
35
Other Income
5.00
7.00
12.00
9.00
13.00
10.00
12.00
Operating Profit (PBDIT)
82.40
23.00
71.00
100.00
72.00
18.00
72.00
Interest
17.00
12.00
11.00
13.00
11.00
11.00
11.00
Exceptional Items
4.60
-10.00
-39.00
0.00
-2.00
-1.00
-4.00
Gross Profit (PBDT)
315.00
206.00
245.00
464.00
430.00
338.00
329.00
Depreciation
23.00
21.00
22.00
21.00
21.00
22.00
25.00
Profit Before Tax
47.00
-20.00
-1.00
66.00
38.00
-16.00
32.00
Tax
11.00
-9.00
-2.00
27.00
14.00
43.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.00
-11.00
1.00
39.00
24.00
-59.00
32.00
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
36.00
-11.00
1.00
39.00
24.00
-59.00
32.00
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
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
36.00
-11.00
1.00
39.00
24.00
-59.00
32.00
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
627.00
970.00
943.00
944.00
857.00
825.00
871.00
Earnings per share (EPS)
0.28
-0.08
0.01
0.27
0.17
-0.43
0.22
Diluted Earnings per share
0.28
-0.08
0.01
0.27
0.17
-0.43
0.22
Operating Profit Margin (Excl OI)
10.28%
-1.26%
9.0%
13.16%
7.65%
-3.54%
8.97%
Gross Profit Margin
13.23%
0.25%
5.11%
16.35%
11.87%
1.52%
14.62%
PAT Margin
6.81%
-2.76%
0.24%
7.33%
4.83%
-14.94%
8.21%
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 6.44% vs 0.61% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 50.00% vs 0.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 31.19% vs -9.23% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 54.55% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of TripAdvisor, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
529.00
1,215.77
-686.77
-56.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
529.00
1,215.77
-686.77
-56.49%
Raw Material Cost
214.00
866.33
-652.33
-75.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
149.00
0.00
149.00
Power Cost
0
0
0.00
Manufacturing Expenses
17.00
18.17
-1.17
-6.44%
Selling and Distribution Expenses
235.60
276.74
-41.14
-14.87%
Other Expenses
-14.10
-1.82
-12.28
-674.73%
Total Expenditure (Excl Depreciation)
474.60
1,143.08
-668.48
-58.48%
Operating Profit (PBDIT) excl Other Income
54.40
72.70
-18.30
-25.17%
Other Income
5.00
30.26
-25.26
-83.48%
Operating Profit (PBDIT)
82.40
144.48
-62.08
-42.97%
Interest
17.00
18.17
-1.17
-6.44%
Exceptional Items
4.60
-24.17
28.77
119.03%
Gross Profit (PBDT)
315.00
349.44
-34.44
-9.86%
Depreciation
23.00
41.52
-18.52
-44.61%
Profit Before Tax
47.00
60.62
-13.62
-22.47%
Tax
11.00
20.20
-9.20
-45.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
36.00
36.52
-0.52
-1.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.00
36.52
-0.52
-1.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.67
-3.67
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.00
40.20
-4.20
-10.45%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
627.00
4,351.90
-3,724.90
-85.59%
Earnings per share (EPS)
0.28
8.35
-8.07
-96.65%
Diluted Earnings per share
0.28
8.35
-8.07
-96.65%
Operating Profit Margin (Excl OI)
10.28%
5.98%
0.00
4.30%
Gross Profit Margin
13.23%
8.40%
0.00
4.83%
PAT Margin
6.81%
3.00%
0.00
3.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.91% vs -3.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.44% vs 0.61% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 427.27% vs -1,200.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 50.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 383.75% vs -72.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.19% vs -9.23% in Jun 2024
Quarterly - Interest
Interest 1.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 41.67% vs 9.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 54.55% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.28%
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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