Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
1,295.56
1,137.22
260.27
265.39
1,283.28
1,077.96
258.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,295.56
1,137.22
260.27
265.39
1,283.28
1,077.96
258.56
Raw Material Cost
618.65
638.46
368.33
357.75
605.37
610.53
358.78
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
41.32
42.37
42.15
40.67
39.85
40.59
40.73
Selling and Distribution Expenses
102.01
111.84
105.96
92.37
92.91
110.61
108.03
Other Expenses
-4.13
-4.24
-4.22
-4.07
-3.99
-4.06
-4.07
Total Expenditure (Excl Depreciation)
720.66
750.30
474.29
450.12
698.28
721.15
466.80
Operating Profit (PBDIT) excl Other Income
574.9
386.9
-214
-184.7
585
356.8
-208.2
Other Income
17.69
2.67
19.36
-1.54
3.31
6.57
3.82
Operating Profit (PBDIT)
667.20
462.70
-123.03
-114.40
656.80
432.77
-137.69
Interest
41.32
42.37
42.15
40.67
39.85
40.59
40.73
Exceptional Items
-5.90
-2.80
-2.98
-7.70
-37.80
-5.50
-3.06
Gross Profit (PBDT)
676.91
498.76
-108.06
-92.36
677.92
467.42
-100.22
Depreciation
74.62
73.11
71.63
71.88
68.49
69.40
66.73
Profit Before Tax
545.37
344.43
-239.79
-234.65
510.66
317.29
-248.21
Tax
131.04
86.33
-58.25
-52.79
129.28
87.49
-65.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
392.75
245.55
-172.84
-175.38
362.00
219.30
-175.51
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
392.75
245.55
-172.84
-175.38
362.00
219.30
-175.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.58
12.55
-8.71
-6.49
19.39
10.51
-7.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
414.33
258.10
-181.54
-181.86
381.38
229.81
-183.05
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
895.38
530.70
444.10
723.54
1,003.51
829.90
633.03
Earnings per share (EPS)
10.54
6.56
-4.61
-4.67
9.54
5.76
-4.6
Diluted Earnings per share
10.54
6.56
-4.61
-4.67
9.54
5.76
-4.6
Operating Profit Margin (Excl OI)
44.37%
34.02%
-82.23%
-69.61%
45.59%
33.1%
-80.54%
Gross Profit Margin
47.85%
36.72%
-64.61%
-61.33%
45.13%
35.87%
-70.19%
PAT Margin
30.32%
21.59%
-66.41%
-66.08%
28.21%
20.34%
-67.88%
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 Apr 2025 is 0.96% vs 3.63% in Apr 2024
Consolidate Net Profit
YoY Growth in quarter ended Apr 2025 is 8.63% vs 11.13% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2025 is -0.61% vs 5.10% in Apr 2024
Interest
YoY Growth in quarter ended Apr 2025 is 3.51% vs 2.05% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
Compare Quarterly Results Of Vail Resorts, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,295.56
6,328.00
-5,032.44
-79.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,295.56
6,328.00
-5,032.44
-79.53%
Raw Material Cost
618.65
4,578.00
-3,959.35
-86.49%
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
41.32
339.00
-297.68
-87.81%
Selling and Distribution Expenses
102.01
816.00
-713.99
-87.50%
Other Expenses
-4.13
-33.90
29.77
87.82%
Total Expenditure (Excl Depreciation)
720.66
5,394.00
-4,673.34
-86.64%
Operating Profit (PBDIT) excl Other Income
574.90
934.00
-359.10
-38.45%
Other Income
17.69
-10.00
27.69
276.90%
Operating Profit (PBDIT)
667.20
1,616.00
-948.80
-58.71%
Interest
41.32
339.00
-297.68
-87.81%
Exceptional Items
-5.90
-4.00
-1.90
-47.50%
Gross Profit (PBDT)
676.91
1,750.00
-1,073.09
-61.32%
Depreciation
74.62
692.00
-617.38
-89.22%
Profit Before Tax
545.37
582.00
-36.63
-6.29%
Tax
131.04
17.00
114.04
670.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
392.75
565.00
-172.25
-30.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
392.75
565.00
-172.25
-30.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.58
0.00
21.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
414.33
565.00
-150.67
-26.67%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
895.38
10,007.00
-9,111.62
-91.05%
Earnings per share (EPS)
10.54
0.42
10.12
2,409.52%
Diluted Earnings per share
10.54
0.42
10.12
2,409.52%
Operating Profit Margin (Excl OI)
44.37%
14.76%
0.00
29.61%
Gross Profit Margin
47.85%
20.13%
0.00
27.72%
PAT Margin
30.32%
8.93%
0.00
21.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 129.56 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 13.93% vs 336.88% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 0.96% vs 3.63% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.43 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 60.52% vs 242.20% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 8.63% vs 11.13% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.95 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 41.20% vs 423.03% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -0.61% vs 5.10% in Apr 2024
Quarterly - Interest
Interest 4.13 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -2.59% vs 0.47% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 3.51% vs 2.05% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.37%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025
YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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