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
91.52
91.25
80.06
89.43
76.55
71.69
65.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
91.52
91.25
80.06
89.43
76.55
71.69
65.69
Raw Material Cost
49.73
45.18
44.71
46.39
41.80
41.08
42.18
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
6.10
6.17
4.27
4.90
4.80
4.85
4.54
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
55.83
51.36
48.98
51.29
46.60
45.93
46.72
Operating Profit (PBDIT) excl Other Income
35.699999999999996
39.900000000000006
31.099999999999998
38.1
29.900000000000002
25.8
19
Other Income
3.10
3.09
3.07
3.06
2.79
2.54
2.41
Operating Profit (PBDIT)
44.98
49.12
40.20
47.31
38.69
34.35
27.43
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
41.79
46.07
35.35
43.04
34.74
30.61
23.51
Depreciation
6.20
6.14
6.04
6.11
5.96
6.05
6.04
Profit Before Tax
38.79
42.98
34.16
41.20
32.73
28.30
21.38
Tax
7.96
8.87
7.17
7.84
6.67
5.86
4.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.83
34.11
26.99
33.35
26.06
22.44
17.00
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
30.83
34.11
26.99
33.35
26.06
22.44
17.00
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
30.83
34.11
26.99
33.35
26.06
22.44
17.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
563.29
532.21
497.74
474.21
441.09
415.32
393.10
Earnings per share (EPS)
1.07
1.19
0.94
1.16
0.91
0.78
0.6
Diluted Earnings per share
1.07
1.19
0.94
1.16
0.91
0.78
0.6
Operating Profit Margin (Excl OI)
39.0%
43.72%
38.83%
42.65%
39.11%
35.93%
28.88%
Gross Profit Margin
49.15%
53.83%
50.22%
52.9%
50.54%
47.92%
41.75%
PAT Margin
33.69%
37.38%
33.71%
37.3%
34.04%
31.3%
25.88%
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 19.61% vs 3.38% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 18.01% vs 32.49% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 16.71% vs 24.65% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of United States Lime & Minerals, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
91.52
288.68
-197.16
-68.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
91.52
288.68
-197.16
-68.30%
Raw Material Cost
49.73
244.00
-194.27
-79.62%
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
0.00
14.80
-14.80
-100.00%
Selling and Distribution Expenses
6.10
35.51
-29.41
-82.82%
Other Expenses
0.00
-1.48
1.48
100.00%
Total Expenditure (Excl Depreciation)
55.83
279.51
-223.68
-80.03%
Operating Profit (PBDIT) excl Other Income
35.69
9.16
26.53
289.63%
Other Income
3.10
0.37
2.73
737.84%
Operating Profit (PBDIT)
44.98
57.63
-12.65
-21.95%
Interest
0.00
14.80
-14.80
-100.00%
Exceptional Items
0.00
-1.97
1.97
100.00%
Gross Profit (PBDT)
41.79
44.67
-2.88
-6.45%
Depreciation
6.20
48.10
-41.90
-87.11%
Profit Before Tax
38.79
-7.24
46.03
635.77%
Tax
7.96
-1.68
9.64
573.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
30.83
-5.56
36.39
654.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.83
-5.56
36.39
654.50%
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
30.83
-5.56
36.39
654.50%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
563.29
1,271.33
-708.04
-55.69%
Earnings per share (EPS)
1.07
-0.04
1.11
2,775.00%
Diluted Earnings per share
1.07
-0.04
1.11
2,775.00%
Operating Profit Margin (Excl OI)
39.00%
3.17%
0.00
35.83%
Gross Profit Margin
49.15%
14.16%
0.00
34.99%
PAT Margin
33.69%
-1.93%
0.00
35.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.22% vs 13.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.61% vs 3.38% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.68% vs 26.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.01% vs 32.49% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.19 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.91% vs 23.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.71% vs 24.65% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.00%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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