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
4,081.00
5,171.00
7,362.00
5,534.00
3,688.00
2,793.00
3,392.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,081.00
5,171.00
7,362.00
5,534.00
3,688.00
2,793.00
3,392.00
Raw Material Cost
3,199.00
3,631.00
3,140.00
3,161.00
2,721.00
2,662.00
2,512.00
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
277.00
271.00
371.00
248.00
252.00
219.00
234.00
Selling and Distribution Expenses
397.00
373.00
411.00
386.00
350.00
318.00
344.00
Other Expenses
-27.70
-27.10
-37.10
-24.80
-25.20
-21.90
-23.40
Total Expenditure (Excl Depreciation)
3,596.00
4,004.00
3,551.00
3,547.00
3,071.00
2,980.00
2,856.00
Operating Profit (PBDIT) excl Other Income
485
1167
3811
1987
617
-187
536
Other Income
161.00
-804.00
-602.00
-1,292.00
339.00
800.00
-166.00
Operating Profit (PBDIT)
1,408.00
1,135.00
3,949.00
1,409.00
1,579.00
1,168.00
795.00
Interest
277.00
271.00
371.00
248.00
252.00
219.00
234.00
Exceptional Items
34.00
-536.00
-2,387.00
1,945.00
-78.00
-396.00
-282.00
Gross Profit (PBDT)
882.00
1,540.00
4,222.00
2,373.00
967.00
131.00
880.00
Depreciation
762.00
772.00
740.00
714.00
623.00
555.00
425.00
Profit Before Tax
403.00
-444.00
451.00
2,392.00
626.00
-2.00
-146.00
Tax
76.00
-176.00
-39.00
555.00
159.00
-20.00
38.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
327.00
-268.00
441.00
1,888.00
365.00
-35.00
-184.00
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
327.00
-268.00
441.00
1,888.00
365.00
-35.00
-184.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
49.00
-51.00
102.00
53.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
327.00
-268.00
490.00
1,837.00
467.00
18.00
-184.00
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
2,347.00
2,349.00
3,094.00
2,965.00
3,117.00
3,180.00
2,831.00
Earnings per share (EPS)
0.82
-0.93
1.16
5.25
0.9
-0.24
-0.63
Diluted Earnings per share
0.82
-0.93
1.16
5.25
0.9
-0.24
-0.63
Operating Profit Margin (Excl OI)
11.88%
22.57%
51.77%
35.91%
16.73%
-6.7%
15.8%
Gross Profit Margin
28.55%
6.34%
16.18%
56.13%
33.87%
19.8%
8.23%
PAT Margin
8.01%
-5.18%
5.99%
34.12%
9.9%
-1.25%
-5.42%
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 10.66% vs 15.61% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -29.98% vs -1.89% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 0.56% vs 12.22% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 9.92% vs 54.60% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Vistra Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,081.00
1,838.00
2,243.00
122.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,081.00
1,838.00
2,243.00
122.03%
Raw Material Cost
3,199.00
1,412.00
1,787.00
126.56%
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
277.00
202.00
75.00
37.13%
Selling and Distribution Expenses
397.00
0.00
397.00
Other Expenses
-27.70
-20.20
-7.50
-37.13%
Total Expenditure (Excl Depreciation)
3,596.00
1,412.00
2,184.00
154.67%
Operating Profit (PBDIT) excl Other Income
485.00
426.00
59.00
13.85%
Other Income
161.00
68.00
93.00
136.76%
Operating Profit (PBDIT)
1,408.00
673.00
735.00
109.21%
Interest
277.00
202.00
75.00
37.13%
Exceptional Items
34.00
72.00
-38.00
-52.78%
Gross Profit (PBDT)
882.00
426.00
456.00
107.04%
Depreciation
762.00
288.00
474.00
164.58%
Profit Before Tax
403.00
255.00
148.00
58.04%
Tax
76.00
62.00
14.00
22.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
327.00
201.00
126.00
62.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
327.00
201.00
126.00
62.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-8.00
8.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
327.00
193.00
134.00
69.43%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,347.00
8,170.00
-5,823.00
-71.27%
Earnings per share (EPS)
0.82
0.66
0.16
24.24%
Diluted Earnings per share
0.82
0.66
0.16
24.24%
Operating Profit Margin (Excl OI)
11.88%
17.25%
0.00
-5.37%
Gross Profit Margin
28.55%
29.54%
0.00
-0.99%
PAT Margin
8.01%
10.94%
0.00
-2.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 408.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -21.08% vs -29.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.66% vs 15.61% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 222.01% vs -154.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -29.98% vs -1.89% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -35.69% vs -57.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.56% vs 12.22% in Jun 2024
Quarterly - Interest
Interest 27.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.21% vs -26.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.92% vs 54.60% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.88%
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
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