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
615.20
620.70
584.40
643.10
610.10
525.00
483.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
615.20
620.70
584.40
643.10
610.10
525.00
483.80
Raw Material Cost
431.20
448.10
449.20
493.80
468.40
471.60
429.50
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
24.80
24.30
22.10
22.40
22.60
17.70
21.70
Selling and Distribution Expenses
18.80
24.40
26.70
30.60
32.50
26.50
24.30
Other Expenses
-2.48
-2.43
-2.21
-2.24
-2.26
-1.77
-2.17
Total Expenditure (Excl Depreciation)
450.00
472.50
475.90
524.40
500.90
498.10
453.80
Operating Profit (PBDIT) excl Other Income
165.2
148.2
108.5
118.69999999999999
109.2
26.9
30
Other Income
5.30
38.20
37.40
-9.10
34.20
29.20
30.00
Operating Profit (PBDIT)
206.00
219.50
179.80
141.30
173.10
82.90
87.50
Interest
24.80
24.30
22.10
22.40
22.60
17.70
21.70
Exceptional Items
0.00
-7.80
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
184.00
172.60
135.20
149.30
141.70
53.40
54.30
Depreciation
35.50
33.10
33.90
31.70
29.70
26.80
27.50
Profit Before Tax
145.70
154.30
123.80
87.20
120.80
38.40
38.30
Tax
31.50
193.50
-6.80
24.30
-30.00
12.90
-790.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.10
-37.90
133.70
64.60
149.60
25.50
835.20
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
115.10
-37.90
133.70
64.60
149.60
25.50
835.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.90
-1.30
-3.10
-1.70
1.20
0.00
-6.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.20
-39.20
130.60
62.90
150.80
25.50
828.50
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
2,329.70
2,207.00
2,238.50
2,114.90
2,176.80
2,020.90
1,987.60
Earnings per share (EPS)
1.61
-0.53
1.88
0.88
2.03
0.35
11.3
Diluted Earnings per share
1.61
-0.53
1.88
0.88
2.03
0.35
11.3
Operating Profit Margin (Excl OI)
26.85%
23.88%
18.57%
18.46%
17.9%
5.12%
6.2%
Gross Profit Margin
29.45%
30.19%
26.98%
18.49%
24.67%
12.42%
13.6%
PAT Margin
18.71%
-6.11%
22.88%
10.05%
24.52%
4.86%
172.63%
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 -0.89% vs 6.21% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 391.33% vs -130.02% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 10.70% vs 27.32% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 2.06% vs 9.95% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Valaris Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
615.20
988.00
-372.80
-37.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
615.20
988.00
-372.80
-37.73%
Raw Material Cost
431.20
774.00
-342.80
-44.29%
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
24.80
112.00
-87.20
-77.86%
Selling and Distribution Expenses
18.80
49.00
-30.20
-61.63%
Other Expenses
-2.48
-11.20
8.72
77.86%
Total Expenditure (Excl Depreciation)
450.00
823.00
-373.00
-45.32%
Operating Profit (PBDIT) excl Other Income
165.20
165.00
0.20
0.12%
Other Income
5.30
-10.00
15.30
153.00%
Operating Profit (PBDIT)
206.00
330.00
-124.00
-37.58%
Interest
24.80
112.00
-87.20
-77.86%
Exceptional Items
0.00
-1,136.00
1,136.00
100.00%
Gross Profit (PBDT)
184.00
214.00
-30.00
-14.02%
Depreciation
35.50
175.00
-139.50
-79.71%
Profit Before Tax
145.70
-1,093.00
1,238.70
113.33%
Tax
31.50
-155.00
186.50
120.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
115.10
-938.00
1,053.10
112.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.10
-938.00
1,053.10
112.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.90
0.00
-0.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.20
-938.00
1,052.20
112.17%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
2,329.70
9,353.00
-7,023.30
-75.09%
Earnings per share (EPS)
1.61
-1.06
2.67
251.89%
Diluted Earnings per share
1.61
-1.06
2.67
251.89%
Operating Profit Margin (Excl OI)
26.85%
16.70%
0.00
10.15%
Gross Profit Margin
29.45%
-92.91%
0.00
122.36%
PAT Margin
18.71%
-94.94%
0.00
113.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.89% vs 6.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.84% vs 46.94% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 391.33% vs -130.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.27% vs 652.38% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.70% vs 27.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 44.49% vs 807.84% in Jun 2024
Quarterly - Interest
Interest 2.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.06% vs 9.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.73% vs 35.33% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.85%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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