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
34,504.00
33,485.00
35,681.00
33,330.00
32,796.00
32,981.00
35,130.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,504.00
33,485.00
35,681.00
33,330.00
32,796.00
32,981.00
35,130.00
Raw Material Cost
18,520.00
17,633.00
20,020.00
17,698.00
16,954.00
17,317.00
19,698.00
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
1,639.00
1,632.00
1,647.00
1,670.00
1,699.00
1,637.00
1,598.00
Selling and Distribution Expenses
7,812.00
7,874.00
8,240.00
7,788.00
8,024.00
8,037.00
8,991.00
Other Expenses
-163.90
-163.20
-164.70
-167.00
-169.90
-163.70
-159.80
Total Expenditure (Excl Depreciation)
26,332.00
25,507.00
28,260.00
25,486.00
24,978.00
25,354.00
28,689.00
Operating Profit (PBDIT) excl Other Income
8172
7978
7421
7844
7818
7627
6441
Other Income
-12.00
37.00
695.00
-42.00
-175.00
79.00
-902.00
Operating Profit (PBDIT)
12,795.00
12,592.00
12,622.00
12,260.00
12,126.00
12,151.00
10,055.00
Interest
1,639.00
1,632.00
1,647.00
1,670.00
1,699.00
1,637.00
1,598.00
Exceptional Items
88.00
90.00
99.00
-1,830.00
90.00
6.00
-5,758.00
Gross Profit (PBDT)
15,984.00
15,852.00
15,661.00
15,632.00
15,842.00
15,664.00
15,432.00
Depreciation
4,635.00
4,577.00
4,506.00
4,458.00
4,483.00
4,445.00
4,516.00
Profit Before Tax
6,609.00
6,473.00
6,568.00
4,302.00
6,034.00
6,075.00
-1,817.00
Tax
1,488.00
1,490.00
1,454.00
891.00
1,332.00
1,353.00
756.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,003.00
4,879.00
5,005.00
3,306.00
4,593.00
4,602.00
-2,705.00
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
5,003.00
4,879.00
5,005.00
3,306.00
4,593.00
4,602.00
-2,705.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
118.00
104.00
109.00
105.00
109.00
120.00
132.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,121.00
4,983.00
5,114.00
3,411.00
4,702.00
4,722.00
-2,573.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
1,03,063.00
1,00,722.00
99,237.00
96,326.00
96,172.00
94,334.00
92,430.00
Earnings per share (EPS)
1.18
1.15
1.18
0.78
1.09
1.09
-0.64
Diluted Earnings per share
1.18
1.15
1.18
0.78
1.09
1.09
-0.64
Operating Profit Margin (Excl OI)
23.68%
23.83%
20.8%
23.53%
23.84%
23.13%
18.33%
Gross Profit Margin
32.59%
33.0%
31.04%
26.28%
32.07%
31.9%
7.68%
PAT Margin
14.5%
14.57%
14.03%
9.92%
14.0%
13.95%
-7.7%
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 5.21% vs 0.61% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 8.91% vs -1.34% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 4.11% vs 4.10% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -3.53% vs 32.22% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Verizon Communications, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
34,504.00
21,132.00
13,372.00
63.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,504.00
21,132.00
13,372.00
63.28%
Raw Material Cost
18,520.00
10,522.00
7,998.00
76.01%
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
1,639.00
859.00
780.00
90.80%
Selling and Distribution Expenses
7,812.00
5,350.00
2,462.00
46.02%
Other Expenses
-163.90
-85.90
-78.00
-90.80%
Total Expenditure (Excl Depreciation)
26,332.00
15,872.00
10,460.00
65.90%
Operating Profit (PBDIT) excl Other Income
8,172.00
5,260.00
2,912.00
55.36%
Other Income
-12.00
-30.00
18.00
60.00%
Operating Profit (PBDIT)
12,795.00
8,376.00
4,419.00
52.76%
Interest
1,639.00
859.00
780.00
90.80%
Exceptional Items
88.00
-91.00
179.00
196.70%
Gross Profit (PBDT)
15,984.00
10,610.00
5,374.00
50.65%
Depreciation
4,635.00
3,146.00
1,489.00
47.33%
Profit Before Tax
6,609.00
4,280.00
2,329.00
54.42%
Tax
1,488.00
1,058.00
430.00
40.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,003.00
3,222.00
1,781.00
55.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,003.00
3,222.00
1,781.00
55.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
118.00
0.00
118.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,121.00
3,222.00
1,899.00
58.94%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
1,03,063.00
61,107.00
41,956.00
68.66%
Earnings per share (EPS)
1.18
2.84
-1.66
-58.45%
Diluted Earnings per share
1.18
2.84
-1.66
-58.45%
Operating Profit Margin (Excl OI)
23.68%
24.89%
0.00
-1.21%
Gross Profit Margin
32.59%
35.14%
0.00
-2.55%
PAT Margin
14.50%
15.25%
0.00
-0.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,450.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.04% vs -6.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.21% vs 0.61% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 512.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.77% vs -2.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.91% vs -1.34% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,280.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.01% vs 5.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.11% vs 4.10% in Jun 2024
Quarterly - Interest
Interest 163.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.43% vs -0.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.53% vs 32.22% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.68%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
