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
15,236.00
13,213.00
14,695.00
14,843.00
14,986.00
12,539.00
13,626.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,236.00
13,213.00
14,695.00
14,843.00
14,986.00
12,539.00
13,626.00
Raw Material Cost
10,490.00
9,888.00
10,183.00
10,405.00
10,184.00
9,799.00
9,937.00
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
4,413.00
4,155.00
4,325.00
4,323.00
4,098.00
3,932.00
3,841.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
310.00
308.00
316.00
326.00
367.00
393.00
430.00
Selling and Distribution Expenses
487.00
496.00
551.00
574.00
626.00
480.00
571.00
Other Expenses
-472.30
-446.30
-464.10
-464.90
-446.50
-432.50
-427.10
Total Expenditure (Excl Depreciation)
10,977.00
10,384.00
10,734.00
10,979.00
10,810.00
10,279.00
10,508.00
Operating Profit (PBDIT) excl Other Income
4259
2829
3961
3864
4176
2260
3118
Other Income
322.00
308.00
109.00
217.00
174.00
189.00
183.00
Operating Profit (PBDIT)
2,827.00
1,538.00
2,439.00
2,519.00
2,858.00
1,009.00
1,912.00
Interest
310.00
308.00
316.00
326.00
367.00
393.00
430.00
Exceptional Items
-535.00
-21.00
-57.00
-165.00
-33.00
-72.00
-27.00
Gross Profit (PBDT)
4,746.00
3,325.00
4,512.00
4,438.00
4,802.00
2,740.00
3,689.00
Depreciation
733.00
727.00
759.00
742.00
719.00
708.00
684.00
Profit Before Tax
1,248.00
478.00
1,307.00
1,286.00
1,739.00
-164.00
771.00
Tax
275.00
91.00
322.00
321.00
416.00
-40.00
171.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
973.00
387.00
985.00
965.00
1,323.00
-124.00
600.00
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
973.00
387.00
985.00
965.00
1,323.00
-124.00
600.00
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
973.00
387.00
985.00
965.00
1,323.00
-124.00
600.00
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
13,373.00
12,616.00
12,675.00
11,437.00
10,526.00
9,188.00
9,324.00
Earnings per share (EPS)
2.97
1.16
2.94
2.9
3.96
-0.38
1.81
Diluted Earnings per share
2.97
1.16
2.94
2.9
3.96
-0.38
1.81
Operating Profit Margin (Excl OI)
11.63%
3.81%
10.69%
10.51%
13.11%
0.89%
7.67%
Gross Profit Margin
13.0%
9.12%
14.06%
13.66%
16.4%
4.34%
10.68%
PAT Margin
6.39%
2.93%
6.7%
6.5%
8.83%
-0.99%
4.4%
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 15.31% vs -10.09% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 151.42% vs -60.71% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 103.66% vs -47.21% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.65% vs -2.53% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of United Airlines Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
15,236.00
7,244.00
7,992.00
110.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,236.00
7,244.00
7,992.00
110.33%
Raw Material Cost
10,490.00
5,814.00
4,676.00
80.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,413.00
3,262.00
1,151.00
35.29%
Power Cost
0
0
0.00
Manufacturing Expenses
310.00
26.00
284.00
1,092.31%
Selling and Distribution Expenses
487.00
1,131.00
-644.00
-56.94%
Other Expenses
-472.30
-328.80
-143.50
-43.64%
Total Expenditure (Excl Depreciation)
10,977.00
6,945.00
4,032.00
58.06%
Operating Profit (PBDIT) excl Other Income
4,259.00
299.00
3,960.00
1,324.41%
Other Income
322.00
43.00
279.00
648.84%
Operating Profit (PBDIT)
2,827.00
742.00
2,085.00
281.00%
Interest
310.00
26.00
284.00
1,092.31%
Exceptional Items
-535.00
-36.00
-499.00
-1,386.11%
Gross Profit (PBDT)
4,746.00
1,430.00
3,316.00
231.89%
Depreciation
733.00
400.00
333.00
83.25%
Profit Before Tax
1,248.00
280.00
968.00
345.71%
Tax
275.00
67.00
208.00
310.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
973.00
213.00
760.00
356.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
973.00
213.00
760.00
356.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
973.00
213.00
760.00
356.81%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
13,373.00
8,000.00
5,373.00
67.16%
Earnings per share (EPS)
2.97
0.39
2.58
661.54%
Diluted Earnings per share
2.97
0.39
2.58
661.54%
Operating Profit Margin (Excl OI)
11.63%
4.13%
0.00
7.50%
Gross Profit Margin
13.00%
9.39%
0.00
3.61%
PAT Margin
6.39%
2.94%
0.00
3.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,523.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.31% vs -10.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.67% vs 5.70% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 97.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 151.42% vs -60.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -26.46% vs 23.07% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 250.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 103.66% vs -47.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.67% vs -11.86% in Jun 2024
Quarterly - Interest
Interest 31.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.65% vs -2.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.53% vs -18.63% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.63%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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