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
1,420.89
1,358.07
1,287.06
1,236.32
1,200.98
1,199.91
1,164.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,420.89
1,358.07
1,287.06
1,236.32
1,200.98
1,199.91
1,164.39
Raw Material Cost
826.90
785.71
741.06
714.96
681.80
689.25
669.41
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
150.30
149.36
153.21
150.44
149.26
149.93
131.65
Selling and Distribution Expenses
42.86
53.15
41.43
35.09
37.73
48.74
36.38
Other Expenses
16.84
15.15
17.60
14.04
15.38
14.35
101.19
Total Expenditure (Excl Depreciation)
1,188.41
1,139.69
1,111.72
1,040.90
1,022.56
1,031.44
1,849.34
Operating Profit (PBDIT) excl Other Income
232.5
218.4
175.3
195.39999999999998
178.4
168.5
-684.9
Other Income
32.68
-3.14
13.70
4.90
47.98
-23.76
32.92
Operating Profit (PBDIT)
577.98
514.66
479.41
487.28
521.35
439.57
513.83
Interest
150.30
149.36
153.21
150.44
149.26
149.93
131.65
Exceptional Items
-39.53
-28.08
-22.64
-25.88
-48.21
-10.33
-138.32
Gross Profit (PBDT)
281.18
272.94
255.63
234.39
224.23
215.81
-670.88
Depreciation
312.82
299.43
290.37
286.97
294.95
294.86
1,165.86
Profit Before Tax
75.34
37.80
13.19
24.00
28.93
-15.54
-922.00
Tax
3.87
-10.56
-45.54
3.00
7.77
-3.00
4.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.26
46.87
56.84
19.24
19.39
-14.31
-90.82
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
68.26
46.87
56.84
19.24
19.39
-14.31
-90.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.20
1.49
1.89
1.75
1.78
1.77
6.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.46
48.36
58.73
21.00
21.17
-12.54
-84.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
11,529.39
11,469.56
10,771.27
9,759.09
9,619.35
9,402.84
9,488.06
Earnings per share (EPS)
0.15
0.1
0.13
0.05
0.05
-0.04
-0.23
Diluted Earnings per share
0.15
0.1
0.13
0.05
0.05
-0.04
-0.23
Operating Profit Margin (Excl OI)
16.36%
16.08%
13.62%
15.81%
14.86%
14.04%
-58.82%
Gross Profit Margin
27.32%
24.83%
23.59%
25.15%
26.97%
23.28%
20.94%
PAT Margin
4.8%
3.45%
4.42%
1.56%
1.61%
-1.19%
-7.8%
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 Jun 2025 is 18.31% vs 8.55% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 237.26% vs -79.83% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 15.19% vs -0.90% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.67% vs 4.19% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Ventas, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,420.89
762.04
658.85
86.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,420.89
762.04
658.85
86.46%
Raw Material Cost
826.90
224.43
602.47
268.44%
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
150.30
55.30
95.00
171.79%
Selling and Distribution Expenses
42.86
29.13
13.73
47.13%
Other Expenses
16.84
31.28
-14.44
-46.16%
Total Expenditure (Excl Depreciation)
1,188.41
621.62
566.79
91.18%
Operating Profit (PBDIT) excl Other Income
232.48
140.42
92.06
65.56%
Other Income
32.68
-17.70
50.38
284.63%
Operating Profit (PBDIT)
577.98
468.84
109.14
23.28%
Interest
150.30
55.30
95.00
171.79%
Exceptional Items
-39.53
-129.61
90.08
69.50%
Gross Profit (PBDT)
281.18
191.48
89.70
46.85%
Depreciation
312.82
346.12
-33.30
-9.62%
Profit Before Tax
75.34
-62.19
137.53
221.14%
Tax
3.87
0.00
3.87
Provisions and contingencies
0
0
0.00
Profit After Tax
68.26
-109.61
177.87
162.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.26
-109.61
177.87
162.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.20
44.81
-41.61
-92.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.46
-64.80
136.26
210.28%
Equity Capital
0
0
0.00
Face Value
0.25
0.01
0.00
Reserves
11,529.39
17,175.24
-5,645.85
-32.87%
Earnings per share (EPS)
0.15
-0.64
0.79
123.44%
Diluted Earnings per share
0.15
-0.64
0.79
123.44%
Operating Profit Margin (Excl OI)
16.36%
18.43%
0.00
-2.07%
Gross Profit Margin
27.32%
37.26%
0.00
-9.94%
PAT Margin
4.80%
-14.38%
0.00
19.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 142.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.62% vs 5.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.31% vs 8.55% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 47.73% vs -17.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 237.26% vs -79.83% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.31% vs 11.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.19% vs -0.90% in Jun 2024
Quarterly - Interest
Interest 15.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.60% vs -2.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.67% vs 4.19% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.36%
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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