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
1,157.54
1,176.36
1,079.23
1,068.86
1,076.51
1,095.97
1,018.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,157.54
1,176.36
1,079.23
1,068.86
1,076.51
1,095.97
1,018.09
Raw Material Cost
768.90
806.70
938.01
738.08
728.25
755.15
690.01
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
149.09
149.17
340.10
152.63
156.18
158.14
153.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.52
27.80
25.42
26.80
28.37
29.99
29.18
Selling and Distribution Expenses
293.55
282.80
52.25
250.57
257.58
268.90
257.92
Other Expenses
-17.76
-17.70
-36.55
-17.94
-18.46
-18.81
-18.23
Total Expenditure (Excl Depreciation)
1,062.46
1,089.49
990.26
988.65
985.83
1,024.06
947.93
Operating Profit (PBDIT) excl Other Income
95.1
86.89999999999999
89
80.19999999999999
90.7
71.9
70.19999999999999
Other Income
0.64
-0.91
-1.01
2.31
-0.98
0.80
0.73
Operating Profit (PBDIT)
129.82
117.26
114.89
110.19
118.75
102.83
102.34
Interest
28.52
27.80
25.42
26.80
28.37
29.99
29.18
Exceptional Items
-44.35
-22.65
-8.16
-11.56
-14.89
-10.15
-14.26
Gross Profit (PBDT)
388.63
369.67
141.22
330.78
348.26
340.81
328.08
Depreciation
34.10
31.30
26.92
27.67
29.05
30.12
31.45
Profit Before Tax
22.85
35.51
54.38
44.16
46.43
32.57
27.44
Tax
7.36
10.72
23.40
13.29
12.48
4.89
38.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.48
24.79
30.98
30.86
33.95
27.69
-11.25
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
15.48
24.79
30.98
30.86
33.95
27.69
-11.25
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
15.48
24.79
30.98
30.86
33.95
27.69
-11.25
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
685.55
679.21
628.98
611.82
596.30
578.29
560.37
Earnings per share (EPS)
0.26
0.42
0.55
0.55
0.61
0.5
-0.21
Diluted Earnings per share
0.26
0.42
0.55
0.55
0.61
0.5
-0.21
Operating Profit Margin (Excl OI)
8.21%
7.38%
8.24%
7.5%
8.42%
6.56%
6.89%
Gross Profit Margin
4.92%
5.68%
7.53%
6.72%
7.01%
5.72%
5.78%
PAT Margin
1.34%
2.11%
2.87%
2.89%
3.15%
2.53%
-1.11%
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 -1.61% vs 9.01% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -37.50% vs -20.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 9.31% vs 1.98% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 2.52% vs 9.45% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Upbound Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,157.54
806.00
351.54
43.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,157.54
806.00
351.54
43.62%
Raw Material Cost
768.90
53.00
715.90
1,350.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
149.09
35.00
114.09
325.97%
Power Cost
0
0
0.00
Manufacturing Expenses
28.52
654.00
-625.48
-95.64%
Selling and Distribution Expenses
293.55
47.00
246.55
524.57%
Other Expenses
-17.76
-65.50
47.74
72.89%
Total Expenditure (Excl Depreciation)
1,062.46
134.00
928.46
692.88%
Operating Profit (PBDIT) excl Other Income
95.08
672.00
-576.92
-85.85%
Other Income
0.64
0.00
0.64
Operating Profit (PBDIT)
129.82
710.00
-580.18
-81.72%
Interest
28.52
654.00
-625.48
-95.64%
Exceptional Items
-44.35
0.00
-44.35
Gross Profit (PBDT)
388.63
752.00
-363.37
-48.32%
Depreciation
34.10
1.00
33.10
3,310.00%
Profit Before Tax
22.85
18.00
4.85
26.94%
Tax
7.36
4.00
3.36
84.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.48
14.00
1.48
10.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.48
14.00
1.48
10.57%
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
15.48
14.00
1.48
10.57%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
685.55
2,564.00
-1,878.45
-73.26%
Earnings per share (EPS)
0.26
0.14
0.12
85.71%
Diluted Earnings per share
0.26
0.14
0.12
85.71%
Operating Profit Margin (Excl OI)
8.21%
83.37%
0.00
-75.16%
Gross Profit Margin
4.92%
2.36%
0.00
2.56%
PAT Margin
1.34%
1.74%
0.00
-0.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 115.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.61% vs 9.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.52% vs 9.94% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -37.50% vs -20.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -54.28% vs 174.34% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.31% vs 1.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.94% vs -3.78% in Jun 2024
Quarterly - Interest
Interest 2.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.52% vs 9.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.35% vs 0.71% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.21%
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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