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
21,217.00
21,489.00
25,243.00
22,215.00
21,771.00
21,665.00
24,864.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,217.00
21,489.00
25,243.00
22,215.00
21,771.00
21,665.00
24,864.00
Raw Material Cost
17,391.00
17,842.00
19,989.00
18,423.00
17,995.00
18,094.00
19,939.00
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
11,576.00
11,803.00
12,944.00
11,845.00
11,483.00
11,608.00
12,742.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
236.00
221.00
228.00
229.00
210.00
194.00
206.00
Selling and Distribution Expenses
2,036.00
2,017.00
2,268.00
1,758.00
1,910.00
1,938.00
2,297.00
Other Expenses
-1,181.20
-1,202.40
-1,317.20
-1,207.40
-1,169.30
-1,180.20
-1,294.80
Total Expenditure (Excl Depreciation)
19,427.00
19,859.00
22,257.00
20,181.00
19,905.00
20,032.00
22,236.00
Operating Profit (PBDIT) excl Other Income
1790
1630
2986
2034
1866
1633
2628
Other Income
87.00
159.00
-519.00
189.00
183.00
164.00
-159.00
Operating Profit (PBDIT)
2,916.00
2,770.00
3,386.00
3,203.00
2,999.00
2,768.00
3,336.00
Interest
236.00
221.00
228.00
229.00
210.00
194.00
206.00
Exceptional Items
-82.00
-114.00
-112.00
-159.00
-33.00
-140.00
-200.00
Gross Profit (PBDT)
3,826.00
3,647.00
5,254.00
3,792.00
3,776.00
3,571.00
4,925.00
Depreciation
936.00
912.00
919.00
905.00
887.00
898.00
867.00
Profit Before Tax
1,662.00
1,523.00
2,127.00
1,910.00
1,869.00
1,536.00
2,063.00
Tax
379.00
336.00
406.00
371.00
460.00
423.00
458.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,283.00
1,187.00
1,721.00
1,539.00
1,409.00
1,113.00
1,605.00
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
1,283.00
1,187.00
1,721.00
1,539.00
1,409.00
1,113.00
1,605.00
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
1,283.00
1,187.00
1,721.00
1,539.00
1,409.00
1,113.00
1,605.00
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
15,750.00
15,660.00
16,718.00
16,857.00
17,030.00
16,909.00
17,306.00
Earnings per share (EPS)
1.51
1.4
2.02
1.8
1.64
1.3
1.87
Diluted Earnings per share
1.51
1.4
2.02
1.8
1.64
1.3
1.87
Operating Profit Margin (Excl OI)
8.92%
7.91%
11.83%
9.49%
8.86%
7.87%
10.57%
Gross Profit Margin
12.24%
11.33%
12.07%
12.67%
12.66%
11.23%
11.78%
PAT Margin
6.05%
5.52%
6.82%
6.93%
6.47%
5.14%
6.46%
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 -2.54% vs -1.06% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -8.94% vs -32.29% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 0.46% vs -23.81% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 12.38% vs 11.11% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of United Parcel Service, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
21,217.00
22,220.00
-1,003.00
-4.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,217.00
22,220.00
-1,003.00
-4.51%
Raw Material Cost
17,391.00
16,911.00
480.00
2.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,576.00
7,689.00
3,887.00
50.55%
Power Cost
0
0
0.00
Manufacturing Expenses
236.00
124.00
112.00
90.32%
Selling and Distribution Expenses
2,036.00
3,322.00
-1,286.00
-38.71%
Other Expenses
-1,181.20
-781.30
-399.90
-51.18%
Total Expenditure (Excl Depreciation)
19,427.00
20,233.00
-806.00
-3.98%
Operating Profit (PBDIT) excl Other Income
1,790.00
1,987.00
-197.00
-9.91%
Other Income
87.00
554.00
-467.00
-84.30%
Operating Profit (PBDIT)
2,916.00
3,598.00
-682.00
-18.95%
Interest
236.00
124.00
112.00
90.32%
Exceptional Items
-82.00
-194.00
112.00
57.73%
Gross Profit (PBDT)
3,826.00
5,309.00
-1,483.00
-27.93%
Depreciation
936.00
1,057.00
-121.00
-11.45%
Profit Before Tax
1,662.00
2,223.00
-561.00
-25.24%
Tax
379.00
575.00
-196.00
-34.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,283.00
1,646.00
-363.00
-22.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,283.00
1,646.00
-363.00
-22.05%
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
1,283.00
1,646.00
-363.00
-22.05%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
15,750.00
28,074.00
-12,324.00
-43.90%
Earnings per share (EPS)
1.51
6.87
-5.36
-78.02%
Diluted Earnings per share
1.51
6.87
-5.36
-78.02%
Operating Profit Margin (Excl OI)
8.92%
8.94%
0.00
-0.02%
Gross Profit Margin
12.24%
14.76%
0.00
-2.52%
PAT Margin
6.05%
7.41%
0.00
-1.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,121.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.27% vs -14.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.54% vs -1.06% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 128.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.09% vs -31.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.94% vs -32.29% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 282.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.35% vs -33.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.46% vs -23.81% in Jun 2024
Quarterly - Interest
Interest 23.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.79% vs -3.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.38% vs 11.11% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.92%
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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