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
29,886.00
30,265.00
30,728.00
32,852.00
34,463.00
31,739.00
35,427.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,886.00
30,265.00
30,728.00
32,852.00
34,463.00
31,739.00
35,427.00
Raw Material Cost
28,594.00
29,740.00
30,152.00
32,106.00
33,010.00
29,803.00
33,600.00
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
141.00
137.00
135.00
141.00
140.00
140.00
149.00
Selling and Distribution Expenses
220.00
261.00
266.00
234.00
203.00
258.00
295.00
Other Expenses
-14.10
-13.70
-13.50
-14.10
-14.00
-14.00
-14.90
Total Expenditure (Excl Depreciation)
28,814.00
30,001.00
30,418.00
32,340.00
33,213.00
30,061.00
33,895.00
Operating Profit (PBDIT) excl Other Income
1072
264
310
512
1250
1678
1532
Other Income
93.00
113.00
133.00
163.00
152.00
157.00
140.00
Operating Profit (PBDIT)
1,975.00
1,064.00
1,137.00
1,357.00
2,095.00
2,496.00
2,347.00
Interest
141.00
137.00
135.00
141.00
140.00
140.00
149.00
Exceptional Items
-78.00
-1,153.00
19.00
-42.00
-56.00
22.00
41.00
Gross Profit (PBDT)
1,292.00
525.00
576.00
746.00
1,453.00
1,936.00
1,827.00
Depreciation
814.00
691.00
698.00
685.00
696.00
695.00
690.00
Profit Before Tax
942.00
-917.00
323.00
489.00
1,203.00
1,683.00
1,549.00
Tax
279.00
-265.00
-34.00
96.00
277.00
353.00
331.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
712.00
-596.00
280.00
363.00
877.00
1,242.00
1,199.00
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
712.00
-596.00
280.00
363.00
877.00
1,242.00
1,199.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-51.00
-57.00
76.00
29.00
46.00
85.00
16.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
661.00
-653.00
356.00
392.00
923.00
1,327.00
1,215.00
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
24,078.00
23,490.00
24,512.00
25,253.00
25,443.00
26,057.00
26,346.00
Earnings per share (EPS)
2.28
-1.9
0.89
1.14
2.71
3.75
3.55
Diluted Earnings per share
2.28
-1.9
0.89
1.14
2.71
3.75
3.55
Operating Profit Margin (Excl OI)
3.57%
0.86%
1.0%
1.55%
3.62%
5.18%
4.28%
Gross Profit Margin
5.88%
-0.75%
3.32%
3.57%
5.51%
7.49%
6.32%
PAT Margin
2.38%
-1.97%
0.91%
1.1%
2.54%
3.91%
3.38%
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 -1.25% vs -1.51% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 201.23% vs -283.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 97.90% vs -5.28% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 2.92% vs 1.48% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Valero Energy Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
29,886.00
33,174.00
-3,288.00
-9.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,886.00
33,174.00
-3,288.00
-9.91%
Raw Material Cost
28,594.00
31,289.00
-2,695.00
-8.61%
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
141.00
264.00
-123.00
-46.59%
Selling and Distribution Expenses
220.00
582.00
-362.00
-62.20%
Other Expenses
-14.10
-26.40
12.30
46.59%
Total Expenditure (Excl Depreciation)
28,814.00
31,871.00
-3,057.00
-9.59%
Operating Profit (PBDIT) excl Other Income
1,072.00
1,303.00
-231.00
-17.73%
Other Income
93.00
249.00
-156.00
-62.65%
Operating Profit (PBDIT)
1,975.00
2,160.00
-185.00
-8.56%
Interest
141.00
264.00
-123.00
-46.59%
Exceptional Items
-78.00
50.00
-128.00
-256.00%
Gross Profit (PBDT)
1,292.00
1,885.00
-593.00
-31.46%
Depreciation
814.00
826.00
-12.00
-1.45%
Profit Before Tax
942.00
1,120.00
-178.00
-15.89%
Tax
279.00
212.00
67.00
31.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
712.00
875.00
-163.00
-18.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
712.00
875.00
-163.00
-18.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
-51.00
31.00
-82.00
-264.52%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
661.00
906.00
-245.00
-27.04%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
24,078.00
27,491.00
-3,413.00
-12.41%
Earnings per share (EPS)
2.28
2.15
0.13
6.05%
Diluted Earnings per share
2.28
2.15
0.13
6.05%
Operating Profit Margin (Excl OI)
3.57%
3.27%
0.00
0.30%
Gross Profit Margin
5.88%
5.87%
0.00
0.01%
PAT Margin
2.38%
2.64%
0.00
-0.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,988.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.25% vs -1.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.28% vs 0.06% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 66.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 201.23% vs -283.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -28.39% vs -56.38% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 188.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 97.90% vs -5.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.14% vs -40.87% in Jun 2024
Quarterly - Interest
Interest 14.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.92% vs 1.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.71% vs -5.41% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.57%
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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