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
12,651.00
11,533.00
11,959.00
11,188.00
10,700.00
10,131.00
9,936.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,651.00
11,533.00
11,959.00
11,188.00
10,700.00
10,131.00
9,936.00
Raw Material Cost
8,482.00
7,776.00
8,080.00
7,627.00
7,343.00
7,043.00
6,962.00
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
108.00
105.00
117.00
143.00
139.00
124.00
155.00
Selling and Distribution Expenses
1,860.00
1,680.00
1,848.00
1,714.00
1,655.00
1,590.00
1,519.00
Other Expenses
73.20
71.00
66.80
63.10
62.10
66.60
62.90
Total Expenditure (Excl Depreciation)
11,182.00
10,271.00
10,713.00
10,115.00
9,758.00
9,423.00
9,265.00
Operating Profit (PBDIT) excl Other Income
1469
1262
1246
1073
942
708
671
Other Income
179.00
211.00
-64.00
187.00
87.00
46.00
332.00
Operating Profit (PBDIT)
1,829.00
1,651.00
1,358.00
1,446.00
1,210.00
944.00
1,206.00
Interest
108.00
105.00
117.00
143.00
139.00
124.00
155.00
Exceptional Items
-36.00
17.00
-156.00
1,652.00
187.00
-1,260.00
980.00
Gross Profit (PBDT)
4,169.00
3,757.00
3,879.00
3,561.00
3,357.00
3,088.00
2,974.00
Depreciation
181.00
178.00
176.00
186.00
181.00
190.00
203.00
Profit Before Tax
1,504.00
1,385.00
909.00
2,769.00
1,077.00
-630.00
1,828.00
Tax
142.00
-402.00
-6,002.00
158.00
57.00
29.00
133.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,355.00
1,776.00
6,883.00
2,612.00
1,015.00
-654.00
1,429.00
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
1,355.00
1,776.00
6,883.00
2,612.00
1,015.00
-654.00
1,429.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
-2.00
18.00
-13.00
-7.00
-9.00
271.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,350.00
1,774.00
6,901.00
2,599.00
1,008.00
-663.00
1,700.00
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
22,598.00
21,975.00
21,558.00
14,780.00
12,350.00
11,058.00
11,249.00
Earnings per share (EPS)
0.63
0.84
3.21
1.21
0.47
-0.31
0.67
Diluted Earnings per share
0.63
0.84
3.21
1.21
0.47
-0.31
0.67
Operating Profit Margin (Excl OI)
11.61%
10.94%
10.42%
9.59%
8.8%
6.99%
6.75%
Gross Profit Margin
13.32%
13.55%
9.07%
26.41%
11.76%
-4.34%
20.44%
PAT Margin
10.71%
15.4%
57.55%
23.35%
9.49%
-6.46%
14.38%
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 18.23% vs 15.93% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 33.93% vs 155.84% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 46.93% vs 171.26% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -22.30% vs -3.47% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Uber Technologies, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
12,651.00
21,138.00
-8,487.00
-40.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,651.00
21,138.00
-8,487.00
-40.15%
Raw Material Cost
8,482.00
17,152.00
-8,670.00
-50.55%
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
108.00
153.00
-45.00
-29.41%
Selling and Distribution Expenses
1,860.00
2,896.00
-1,036.00
-35.77%
Other Expenses
73.20
-15.30
88.50
578.43%
Total Expenditure (Excl Depreciation)
11,182.00
20,048.00
-8,866.00
-44.22%
Operating Profit (PBDIT) excl Other Income
1,469.00
1,090.00
379.00
34.77%
Other Income
179.00
-12.00
191.00
1,591.67%
Operating Profit (PBDIT)
1,829.00
1,351.00
478.00
35.38%
Interest
108.00
153.00
-45.00
-29.41%
Exceptional Items
-36.00
-208.00
172.00
82.69%
Gross Profit (PBDT)
4,169.00
3,986.00
183.00
4.59%
Depreciation
181.00
273.00
-92.00
-33.70%
Profit Before Tax
1,504.00
717.00
787.00
109.76%
Tax
142.00
186.00
-44.00
-23.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,355.00
531.00
824.00
155.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,355.00
531.00
824.00
155.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.00
0.00
-5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,350.00
531.00
819.00
154.24%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
22,598.00
1,830.00
20,768.00
1,134.86%
Earnings per share (EPS)
0.63
1.10
-0.47
-42.73%
Diluted Earnings per share
0.63
1.10
-0.47
-42.73%
Operating Profit Margin (Excl OI)
11.61%
5.16%
0.00
6.45%
Gross Profit Margin
13.32%
4.68%
0.00
8.64%
PAT Margin
10.71%
2.51%
0.00
8.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,265.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.69% vs -3.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.23% vs 15.93% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 135.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.90% vs -74.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.93% vs 155.84% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.58% vs 1.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 46.93% vs 171.26% in Jun 2024
Quarterly - Interest
Interest 10.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.86% vs -10.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -22.30% vs -3.47% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.61%
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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