Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
1,459.00
1,353.00
2,105.50
1,347.00
1,417.00
1,359.00
2,082.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,459.00
1,353.00
2,105.50
1,347.00
1,417.00
1,359.00
2,082.45
Raw Material Cost
946.00
885.00
1,298.07
885.00
922.00
864.00
1,255.69
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
18.00
17.00
18.95
20.00
20.00
21.00
25.39
Selling and Distribution Expenses
466.00
442.00
536.05
503.00
432.00
454.00
549.64
Other Expenses
-1.80
-1.70
-1.89
-2.00
-2.00
-2.10
-2.54
Total Expenditure (Excl Depreciation)
1,412.00
1,327.00
1,834.12
1,388.00
1,354.00
1,318.00
1,805.33
Operating Profit (PBDIT) excl Other Income
47
26
271.4
-41
63
41
277.1
Other Income
1.00
3.00
-3.26
-1.00
0.00
1.00
0.96
Operating Profit (PBDIT)
109.00
90.00
340.13
19.00
122.00
107.00
346.08
Interest
18.00
17.00
18.95
20.00
20.00
21.00
25.39
Exceptional Items
-6.00
-6.00
-4.90
-8.00
-2.00
-16.00
-19.95
Gross Profit (PBDT)
513.00
468.00
807.43
462.00
495.00
495.00
826.76
Depreciation
61.00
61.00
72.00
61.00
59.00
65.00
68.00
Profit Before Tax
24.00
6.00
244.28
-70.00
41.00
5.00
232.74
Tax
6.00
3.00
50.36
-15.00
9.00
8.00
49.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.00
-2.00
193.41
-56.00
32.00
-4.00
181.09
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
16.00
-2.00
193.41
-56.00
32.00
-4.00
181.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
5.00
0.51
1.00
0.00
1.00
2.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.00
3.00
193.92
-55.00
32.00
-3.00
183.54
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
680.00
645.00
640.00
429.00
472.00
423.00
417.00
Earnings per share (EPS)
0.2
-0.03
2.33
-0.71
0.4
-0.05
2.29
Diluted Earnings per share
0.2
-0.03
2.33
-0.71
0.4
-0.05
2.29
Operating Profit Margin (Excl OI)
3.22%
1.92%
12.89%
-3.04%
4.45%
3.02%
13.31%
Gross Profit Margin
5.83%
4.95%
15.02%
-0.67%
7.06%
5.15%
14.44%
PAT Margin
1.1%
-0.15%
9.19%
-4.16%
2.26%
-0.29%
8.7%
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 Jul 2025 is 2.96% vs -0.70% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is -43.75% vs 3,300.00% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is -11.48% vs 7.02% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is -10.00% vs -13.04% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has fallen from Jul 2024
Compare Quarterly Results Of Victoria's Secret & Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,459.00
20.42
1,438.58
7,044.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,459.00
20.42
1,438.58
7,044.96%
Raw Material Cost
946.00
0.77
945.23
122,757.14%
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
18.00
0.61
17.39
2,850.82%
Selling and Distribution Expenses
466.00
6.59
459.41
6,971.32%
Other Expenses
-1.80
-0.06
-1.74
-2,900.00%
Total Expenditure (Excl Depreciation)
1,412.00
7.36
1,404.64
19,084.78%
Operating Profit (PBDIT) excl Other Income
47.00
13.06
33.94
259.88%
Other Income
1.00
0.25
0.75
300.00%
Operating Profit (PBDIT)
109.00
13.59
95.41
702.06%
Interest
18.00
0.61
17.39
2,850.82%
Exceptional Items
-6.00
0.00
-6.00
Gross Profit (PBDT)
513.00
19.65
493.35
2,510.69%
Depreciation
61.00
0.27
60.73
22,492.59%
Profit Before Tax
24.00
12.71
11.29
88.83%
Tax
6.00
2.10
3.90
185.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.00
10.60
5.40
50.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.00
10.60
5.40
50.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.00
10.60
7.40
69.81%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
680.00
-36.84
716.84
1,945.82%
Earnings per share (EPS)
0.20
2.89
-2.69
-93.08%
Diluted Earnings per share
0.20
2.89
-2.69
-93.08%
Operating Profit Margin (Excl OI)
3.22%
63.97%
0.00
-60.75%
Gross Profit Margin
5.83%
63.56%
0.00
-57.73%
PAT Margin
1.10%
51.92%
0.00
-50.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 145.90 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 7.83% vs -35.74% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 2.96% vs -0.70% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.80 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 500.00% vs -98.45% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -43.75% vs 3,300.00% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.80 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 24.14% vs -74.67% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -11.48% vs 7.02% in Jul 2024
Quarterly - Interest
Interest 1.80 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 5.88% vs -10.05% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -10.00% vs -13.04% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.22%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
YoY Growth in quarter ended Jul 2025 has fallen from Jul 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."
