Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Net Sales
271.03
271.29
1,295.56
1,137.22
260.27
265.39
1,283.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
271.03
271.29
1,295.56
1,137.22
260.27
265.39
1,283.28
Raw Material Cost
376.04
367.19
618.65
638.46
368.33
357.75
605.37
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
51.29
45.79
41.32
42.37
42.15
40.67
39.85
Selling and Distribution Expenses
106.72
93.11
102.01
111.84
105.96
92.37
92.91
Other Expenses
-5.13
-4.58
-4.13
-4.24
-4.22
-4.07
-3.99
Total Expenditure (Excl Depreciation)
482.77
460.29
720.66
750.30
474.29
450.12
698.28
Operating Profit (PBDIT) excl Other Income
-211.70000000000002
-189
574.9
386.9
-214
-184.7
585
Other Income
14.29
5.68
17.69
2.67
19.36
-1.54
3.31
Operating Profit (PBDIT)
-124.33
-106.24
667.20
462.70
-123.03
-114.40
656.80
Interest
51.29
45.79
41.32
42.37
42.15
40.67
39.85
Exceptional Items
-8.34
-18.50
-5.90
-2.80
-2.98
-7.70
-37.80
Gross Profit (PBDT)
-105.02
-95.90
676.91
498.76
-108.06
-92.36
677.92
Depreciation
73.12
77.08
74.62
73.11
71.63
71.88
68.49
Profit Before Tax
-257.07
-247.61
545.37
344.43
-239.79
-234.65
510.66
Tax
-60.62
-54.70
131.04
86.33
-58.25
-52.79
129.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-186.75
-185.46
392.75
245.55
-172.84
-175.38
362.00
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
-186.75
-185.46
392.75
245.55
-172.84
-175.38
362.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.70
-7.45
21.58
12.55
-8.71
-6.49
19.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-196.46
-192.91
414.33
258.10
-181.54
-181.86
381.38
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
156.46
424.50
895.38
530.70
444.10
723.54
1,003.51
Earnings per share (EPS)
-5.2
-5.08
10.54
6.56
-4.61
-4.67
9.54
Diluted Earnings per share
-5.2
-5.08
10.54
6.56
-4.61
-4.67
9.54
Operating Profit Margin (Excl OI)
-78.12%
-69.67%
44.37%
34.02%
-82.23%
-69.61%
45.59%
Gross Profit Margin
-67.87%
-62.86%
47.85%
36.72%
-64.61%
-61.33%
45.13%
PAT Margin
-68.9%
-68.36%
30.32%
21.59%
-66.41%
-66.08%
28.21%
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 Oct 2025 is 4.11% vs 0.66% in Oct 2024
Consolidate Net Profit
YoY Growth in quarter ended Oct 2025 is -8.26% vs 0.82% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Oct 2025 is 2.67% vs -0.64% in Oct 2024
Interest
YoY Growth in quarter ended Oct 2025 is 21.56% vs 3.69% in Oct 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
Compare Quarterly Results Of Vail Resorts, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
271.03
6,330.00
-6,058.97
-95.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
271.03
6,330.00
-6,058.97
-95.72%
Raw Material Cost
376.04
4,637.00
-4,260.96
-91.89%
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
51.29
315.00
-263.71
-83.72%
Selling and Distribution Expenses
106.72
959.00
-852.28
-88.87%
Other Expenses
-5.13
-31.50
26.37
83.71%
Total Expenditure (Excl Depreciation)
482.77
5,596.00
-5,113.23
-91.37%
Operating Profit (PBDIT) excl Other Income
-211.74
734.00
-945.74
-128.85%
Other Income
14.29
27.00
-12.71
-47.07%
Operating Profit (PBDIT)
-124.33
1,488.00
-1,612.33
-108.36%
Interest
51.29
315.00
-263.71
-83.72%
Exceptional Items
-8.34
-43.00
34.66
80.60%
Gross Profit (PBDT)
-105.02
1,693.00
-1,798.02
-106.20%
Depreciation
73.12
727.00
-653.88
-89.94%
Profit Before Tax
-257.07
404.00
-661.07
-163.63%
Tax
-60.62
-18.00
-42.62
-236.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
-186.75
422.00
-608.75
-144.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-186.75
422.00
-608.75
-144.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.70
0.00
-9.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-196.46
422.00
-618.46
-146.55%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
156.46
12,284.00
-12,127.54
-98.73%
Earnings per share (EPS)
-5.20
0.31
-5.51
-1,777.42%
Diluted Earnings per share
-5.20
0.31
-5.51
-1,777.42%
Operating Profit Margin (Excl OI)
-78.12%
11.60%
0.00
-89.72%
Gross Profit Margin
-67.87%
17.87%
0.00
-85.74%
PAT Margin
-68.90%
6.67%
0.00
-75.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27.10 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -0.11% vs -79.06% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 4.11% vs 0.66% in Oct 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -19.65 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -1.87% vs -146.56% in Jul 2025
YoY Growth in quarter ended Oct 2025 is -8.26% vs 0.82% in Oct 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -13.86 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -23.86% vs -117.23% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 2.67% vs -0.64% in Oct 2024
Quarterly - Interest
Interest 5.13 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 12.01% vs 10.90% in Jul 2025
YoY Growth in quarter ended Oct 2025 is 21.56% vs 3.69% in Oct 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -78.12%
in Oct 2025Figures in %
QoQ Growth in quarter ended Oct 2025 has fallen from Jul 2025
YoY Growth in quarter ended Oct 2025 has improved from Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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