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
2,062.44
1,531.09
1,753.96
2,160.04
2,139.33
1,564.99
1,603.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,062.44
1,531.09
1,753.96
2,160.04
2,139.33
1,564.99
1,603.20
Raw Material Cost
1,469.86
1,112.24
1,296.37
1,604.23
1,569.58
1,144.25
1,198.46
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
327.50
311.65
328.32
317.25
310.76
299.52
302.41
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,797.37
1,423.89
1,624.69
1,921.48
1,880.34
1,443.77
1,500.87
Operating Profit (PBDIT) excl Other Income
265.1
107.2
129.3
238.6
259
121.19999999999999
102.30000000000001
Other Income
9.71
10.56
13.31
17.15
12.98
7.93
6.79
Operating Profit (PBDIT)
285.70
128.53
153.07
266.15
281.98
139.04
118.80
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-0.59
-0.15
0.32
1.31
1.74
-0.15
-0.37
Gross Profit (PBDT)
592.58
418.85
457.59
555.81
569.75
420.74
404.73
Depreciation
10.91
10.78
10.49
10.44
10.01
9.88
9.68
Profit Before Tax
274.20
117.61
142.90
257.02
273.72
129.01
108.75
Tax
57.43
23.07
27.72
55.37
59.06
24.75
11.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.45
72.89
90.16
159.13
168.79
80.17
76.83
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
171.45
72.89
90.16
159.13
168.79
80.17
76.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.16
14.48
18.34
30.62
33.24
17.26
15.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
204.60
87.37
108.50
189.75
202.03
97.43
92.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
2,760.44
2,665.05
2,656.99
2,696.38
2,610.84
2,526.43
2,229.84
Earnings per share (EPS)
4.52
1.93
2.39
4.22
4.49
2.17
1.95
Diluted Earnings per share
4.52
1.93
2.39
4.22
4.49
2.17
1.95
Operating Profit Margin (Excl OI)
12.85%
7.0%
7.37%
11.04%
12.11%
7.75%
6.38%
Gross Profit Margin
13.82%
8.39%
8.75%
12.38%
13.26%
8.87%
7.39%
PAT Margin
8.31%
4.76%
5.14%
7.37%
7.89%
5.12%
4.79%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 34.70% vs -12.71% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 134.10% vs -19.45% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 133.90% vs -15.59% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Watsco, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,062.44
3,595.00
-1,532.56
-42.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,062.44
3,595.00
-1,532.56
-42.63%
Raw Material Cost
1,469.86
2,501.00
-1,031.14
-41.23%
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
0.00
26.00
-26.00
-100.00%
Selling and Distribution Expenses
327.50
466.00
-138.50
-29.72%
Other Expenses
0.00
1.20
-1.20
-100.00%
Total Expenditure (Excl Depreciation)
1,797.37
3,005.00
-1,207.63
-40.19%
Operating Profit (PBDIT) excl Other Income
265.08
590.00
-324.92
-55.07%
Other Income
9.71
0.00
9.71
Operating Profit (PBDIT)
285.70
619.00
-333.30
-53.84%
Interest
0.00
26.00
-26.00
-100.00%
Exceptional Items
-0.59
-28.00
27.41
97.89%
Gross Profit (PBDT)
592.58
1,094.00
-501.42
-45.83%
Depreciation
10.91
44.00
-33.09
-75.20%
Profit Before Tax
274.20
521.00
-246.80
-47.37%
Tax
57.43
98.00
-40.57
-41.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
171.45
393.00
-221.55
-56.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
171.45
393.00
-221.55
-56.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
33.16
30.00
3.16
10.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
204.60
423.00
-218.40
-51.63%
Equity Capital
0
0
0.00
Face Value
0.50
0.01
0.00
Reserves
2,760.44
-5,367.00
8,127.44
151.43%
Earnings per share (EPS)
4.52
0.99
3.53
356.57%
Diluted Earnings per share
4.52
0.99
3.53
356.57%
Operating Profit Margin (Excl OI)
12.85%
15.99%
0.00
-3.14%
Gross Profit Margin
13.82%
15.72%
0.00
-1.90%
PAT Margin
8.31%
10.93%
0.00
-2.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 206.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.70% vs -12.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.59% vs 6.80% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 134.10% vs -19.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.29% vs 4.39% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 133.90% vs -15.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.60% vs 0.15% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.85%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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