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
771.33
661.71
872.71
740.30
708.53
636.84
819.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
771.33
661.71
872.71
740.30
708.53
636.84
819.47
Raw Material Cost
333.33
287.35
360.41
313.25
300.90
273.83
330.75
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
14.35
14.27
19.00
21.43
23.73
25.52
30.70
Selling and Distribution Expenses
201.26
174.88
171.79
167.10
170.25
174.54
178.67
Other Expenses
3.42
3.24
2.79
2.39
2.25
1.91
1.37
Total Expenditure (Excl Depreciation)
583.13
508.85
579.11
525.68
517.33
492.96
553.81
Operating Profit (PBDIT) excl Other Income
188.2
152.89999999999998
293.6
214.60000000000002
191.20000000000002
143.9
265.7
Other Income
0.21
4.80
3.65
3.78
4.82
6.79
4.35
Operating Profit (PBDIT)
240.06
207.02
345.83
265.91
243.25
199.18
318.08
Interest
14.35
14.27
19.00
21.43
23.73
25.52
30.70
Exceptional Items
3.63
-0.49
-1.27
-3.35
-2.88
-10.29
-1.72
Gross Profit (PBDT)
438.00
374.36
512.30
427.06
407.63
363.01
488.73
Depreciation
51.65
49.37
48.58
47.51
47.23
48.51
48.06
Profit Before Tax
177.69
142.89
276.98
193.62
169.41
114.86
237.60
Tax
30.58
21.51
45.59
32.11
26.68
12.66
21.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.11
121.38
231.40
161.50
142.74
102.20
216.21
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
147.11
121.38
231.40
161.50
142.74
102.20
216.21
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
147.11
121.38
231.40
161.50
142.74
102.20
216.21
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
2,159.81
1,962.40
1,828.51
1,603.10
1,411.97
1,256.53
1,150.34
Earnings per share (EPS)
2.47
2.03
3.88
2.71
2.4
1.72
3.65
Diluted Earnings per share
2.47
2.03
3.88
2.71
2.4
1.72
3.65
Operating Profit Margin (Excl OI)
24.4%
23.1%
33.64%
28.99%
26.99%
22.59%
32.42%
Gross Profit Margin
29.73%
29.05%
37.3%
32.57%
30.58%
25.65%
34.86%
PAT Margin
19.07%
18.34%
26.51%
21.82%
20.15%
16.05%
26.38%
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 8.86% vs -4.33% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 3.08% vs -5.25% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 0.59% vs 0.04% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -39.24% vs 1.72% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Waters Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
771.33
1,023.80
-252.47
-24.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
771.33
1,023.80
-252.47
-24.66%
Raw Material Cost
333.33
450.20
-116.87
-25.96%
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
14.35
28.90
-14.55
-50.35%
Selling and Distribution Expenses
201.26
251.30
-50.04
-19.91%
Other Expenses
3.42
3.25
0.17
5.23%
Total Expenditure (Excl Depreciation)
583.13
762.90
-179.77
-23.56%
Operating Profit (PBDIT) excl Other Income
188.20
260.90
-72.70
-27.87%
Other Income
0.21
23.20
-22.99
-99.09%
Operating Profit (PBDIT)
240.06
354.30
-114.24
-32.24%
Interest
14.35
28.90
-14.55
-50.35%
Exceptional Items
3.63
-20.20
23.83
117.97%
Gross Profit (PBDT)
438.00
573.60
-135.60
-23.64%
Depreciation
51.65
70.20
-18.55
-26.42%
Profit Before Tax
177.69
235.00
-57.31
-24.39%
Tax
30.58
40.10
-9.52
-23.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
147.11
194.90
-47.79
-24.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.11
194.90
-47.79
-24.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.11
194.90
-47.79
-24.52%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,159.81
4,842.50
-2,682.69
-55.40%
Earnings per share (EPS)
2.47
0.86
1.61
187.21%
Diluted Earnings per share
2.47
0.86
1.61
187.21%
Operating Profit Margin (Excl OI)
24.40%
25.48%
0.00
-1.08%
Gross Profit Margin
29.73%
29.81%
0.00
-0.08%
PAT Margin
19.07%
19.04%
0.00
0.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 77.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.56% vs -24.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.86% vs -4.33% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.17% vs -47.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.08% vs -5.25% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.60% vs -40.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.59% vs 0.04% in Jun 2024
Quarterly - Interest
Interest 1.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.70% vs -24.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -39.24% vs 1.72% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.40%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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