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
1,77,402.00
1,65,609.00
1,80,554.00
1,69,588.00
1,69,335.00
1,61,508.00
1,73,388.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,77,402.00
1,65,609.00
1,80,554.00
1,69,588.00
1,69,335.00
1,61,508.00
1,73,388.00
Raw Material Cost
1,36,258.00
1,24,303.00
1,36,172.00
1,27,340.00
1,26,810.00
1,21,431.00
1,31,825.00
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
769.00
637.00
717.00
618.00
679.00
714.00
695.00
Selling and Distribution Expenses
33,858.00
34,171.00
36,523.00
35,540.00
34,585.00
33,236.00
34,309.00
Other Expenses
-76.90
-63.70
-71.70
-61.80
-67.90
-71.40
-69.50
Total Expenditure (Excl Depreciation)
1,70,116.00
1,58,474.00
1,72,695.00
1,62,880.00
1,61,395.00
1,54,667.00
1,66,134.00
Operating Profit (PBDIT) excl Other Income
7286
7135
7859
6708
7940
6841
7254
Other Income
94.00
93.00
115.00
140.00
114.00
114.00
146.00
Operating Profit (PBDIT)
10,867.00
10,597.00
11,348.00
10,108.00
11,265.00
10,083.00
10,517.00
Interest
769.00
637.00
717.00
618.00
679.00
714.00
695.00
Exceptional Items
2,708.00
-597.00
-294.00
-132.00
-1,162.00
794.00
813.00
Gross Profit (PBDT)
41,144.00
41,306.00
44,382.00
42,248.00
42,525.00
40,077.00
41,563.00
Depreciation
3,487.00
3,369.00
3,374.00
3,260.00
3,211.00
3,128.00
3,117.00
Profit Before Tax
9,319.00
5,994.00
6,963.00
6,098.00
6,213.00
7,035.00
7,518.00
Tax
2,168.00
1,355.00
1,538.00
1,384.00
1,502.00
1,728.00
1,840.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,026.00
4,487.00
5,254.00
4,577.00
4,501.00
5,104.00
5,494.00
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
7,026.00
4,487.00
5,254.00
4,577.00
4,501.00
5,104.00
5,494.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
125.00
152.00
171.00
137.00
210.00
203.00
184.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,151.00
4,639.00
5,425.00
4,714.00
4,711.00
5,307.00
5,678.00
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
90,110.00
83,793.00
91,013.00
88,108.00
84,423.00
81,293.00
83,861.00
Earnings per share (EPS)
0.88
0.56
0.65
0.57
0.56
0.63
0.68
Diluted Earnings per share
0.88
0.56
0.65
0.57
0.56
0.63
0.68
Operating Profit Margin (Excl OI)
4.11%
4.31%
4.35%
3.96%
4.69%
4.24%
4.18%
Gross Profit Margin
7.22%
5.65%
5.73%
5.52%
5.57%
6.29%
6.13%
PAT Margin
3.96%
2.71%
2.91%
2.7%
2.66%
3.16%
3.17%
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 4.76% vs 4.77% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is 51.79% vs -41.50% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is -3.39% vs 9.10% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is 13.25% vs 5.76% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has fallen from Jul 2024
Compare Quarterly Results Of Walmart, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,77,402.00
63,205.00
1,14,197.00
180.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,77,402.00
63,205.00
1,14,197.00
180.68%
Raw Material Cost
1,36,258.00
54,996.00
81,262.00
147.76%
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
769.00
35.00
734.00
2,097.14%
Selling and Distribution Expenses
33,858.00
5,679.00
28,179.00
496.20%
Other Expenses
-76.90
-3.50
-73.40
-2,097.14%
Total Expenditure (Excl Depreciation)
1,70,116.00
60,675.00
1,09,441.00
180.37%
Operating Profit (PBDIT) excl Other Income
7,286.00
2,530.00
4,756.00
187.98%
Other Income
94.00
85.00
9.00
10.59%
Operating Profit (PBDIT)
10,867.00
3,167.00
7,700.00
243.13%
Interest
769.00
35.00
734.00
2,097.14%
Exceptional Items
2,708.00
0.00
2,708.00
Gross Profit (PBDT)
41,144.00
8,209.00
32,935.00
401.21%
Depreciation
3,487.00
552.00
2,935.00
531.70%
Profit Before Tax
9,319.00
2,580.00
6,739.00
261.20%
Tax
2,168.00
677.00
1,491.00
220.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,026.00
1,903.00
5,123.00
269.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,026.00
1,903.00
5,123.00
269.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
125.00
0.00
125.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,151.00
1,903.00
5,248.00
275.78%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
90,110.00
27,125.00
62,985.00
232.20%
Earnings per share (EPS)
0.88
4.28
-3.40
-79.44%
Diluted Earnings per share
0.88
4.28
-3.40
-79.44%
Operating Profit Margin (Excl OI)
4.11%
4.00%
0.00
0.11%
Gross Profit Margin
7.22%
4.96%
0.00
2.26%
PAT Margin
3.96%
3.01%
0.00
0.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17,740.20 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 7.12% vs -8.28% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 4.76% vs 4.77% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 715.10 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 54.15% vs -14.49% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 51.79% vs -41.50% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,077.30 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 2.56% vs -6.49% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -3.39% vs 9.10% in Jul 2024
Quarterly - Interest
Interest 76.90 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 20.72% vs -11.16% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 13.25% vs 5.76% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.11%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has fallen 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."
