Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
102.02
91.52
91.25
80.06
89.43
76.55
71.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
102.02
91.52
91.25
80.06
89.43
76.55
71.69
Raw Material Cost
49.91
49.73
45.18
44.71
46.39
41.80
41.08
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
5.84
6.10
6.17
4.27
4.90
4.80
4.85
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
55.75
55.83
51.36
48.98
51.29
46.60
45.93
Operating Profit (PBDIT) excl Other Income
46.3
35.699999999999996
39.900000000000006
31.099999999999998
38.1
29.900000000000002
25.8
Other Income
3.42
3.10
3.09
3.07
3.06
2.79
2.54
Operating Profit (PBDIT)
55.84
44.98
49.12
40.20
47.31
38.69
34.35
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)
52.10
41.79
46.07
35.35
43.04
34.74
30.61
Depreciation
6.16
6.20
6.14
6.04
6.11
5.96
6.05
Profit Before Tax
49.68
38.79
42.98
34.16
41.20
32.73
28.30
Tax
10.90
7.96
8.87
7.17
7.84
6.67
5.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.78
30.83
34.11
26.99
33.35
26.06
22.44
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
38.78
30.83
34.11
26.99
33.35
26.06
22.44
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
38.78
30.83
34.11
26.99
33.35
26.06
22.44
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
602.27
563.29
532.21
497.74
474.21
441.09
415.32
Earnings per share (EPS)
1.35
1.07
1.19
0.94
1.16
0.91
0.78
Diluted Earnings per share
1.35
1.07
1.19
0.94
1.16
0.91
0.78
Operating Profit Margin (Excl OI)
45.35%
39.0%
43.72%
38.83%
42.65%
39.11%
35.93%
Gross Profit Margin
54.73%
49.15%
53.83%
50.22%
52.9%
50.54%
47.92%
PAT Margin
38.02%
33.69%
37.38%
33.71%
37.3%
34.04%
31.3%
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 Sep 2025 is 14.09% vs 19.36% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 16.17% vs 61.35% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 18.55% vs 48.82% in Sep 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of United States Lime & Minerals, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
102.02
288.68
-186.66
-64.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
102.02
288.68
-186.66
-64.66%
Raw Material Cost
49.91
244.00
-194.09
-79.55%
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
0.00
14.80
-14.80
-100.00%
Selling and Distribution Expenses
5.84
35.51
-29.67
-83.55%
Other Expenses
0.00
-1.48
1.48
100.00%
Total Expenditure (Excl Depreciation)
55.75
279.51
-223.76
-80.05%
Operating Profit (PBDIT) excl Other Income
46.26
9.16
37.10
405.02%
Other Income
3.42
0.37
3.05
824.32%
Operating Profit (PBDIT)
55.84
57.63
-1.79
-3.11%
Interest
0.00
14.80
-14.80
-100.00%
Exceptional Items
0.00
-1.97
1.97
100.00%
Gross Profit (PBDT)
52.10
44.67
7.43
16.63%
Depreciation
6.16
48.10
-41.94
-87.19%
Profit Before Tax
49.68
-7.24
56.92
786.19%
Tax
10.90
-1.68
12.58
748.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
38.78
-5.56
44.34
797.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.78
-5.56
44.34
797.48%
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
38.78
-5.56
44.34
797.48%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
602.27
1,271.33
-669.06
-52.63%
Earnings per share (EPS)
1.35
-0.04
1.39
3,475.00%
Diluted Earnings per share
1.35
-0.04
1.39
3,475.00%
Operating Profit Margin (Excl OI)
45.35%
3.17%
0.00
42.18%
Gross Profit Margin
54.73%
14.16%
0.00
40.57%
PAT Margin
38.02%
-1.93%
0.00
39.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.48% vs 0.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.09% vs 19.36% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.88 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 25.97% vs -9.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.17% vs 61.35% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.24 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 25.06% vs -8.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 18.55% vs 48.82% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.35%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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