Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
156.91
146.10
153.50
155.99
155.04
139.10
140.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
156.91
146.10
153.50
155.99
155.04
139.10
140.42
Raw Material Cost
70.23
67.71
70.83
73.37
74.07
67.51
66.16
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
0.89
1.02
0.87
0.95
1.18
1.01
1.15
Selling and Distribution Expenses
56.82
53.12
55.65
56.37
51.60
48.95
48.17
Other Expenses
0.16
0.10
0.10
0.12
0.10
0.07
0.08
Total Expenditure (Excl Depreciation)
129.55
122.82
128.37
131.94
127.87
118.16
116.23
Operating Profit (PBDIT) excl Other Income
27.400000000000002
23.3
25.099999999999998
24.1
27.200000000000003
20.9
24.2
Other Income
0.98
0.18
0.01
-0.32
-0.15
-0.13
0.03
Operating Profit (PBDIT)
30.89
25.87
27.62
26.58
29.53
23.24
26.48
Interest
0.89
1.02
0.87
0.95
1.18
1.01
1.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
86.69
78.39
82.67
82.62
80.97
71.59
74.25
Depreciation
2.54
2.41
2.49
2.84
2.50
2.42
2.26
Profit Before Tax
27.46
22.44
24.26
22.78
25.85
19.81
23.07
Tax
6.49
-7.41
5.33
6.00
6.00
4.27
5.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.92
29.77
18.86
16.73
19.77
15.48
17.42
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
20.92
29.77
18.86
16.73
19.77
15.48
17.42
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
20.92
29.77
18.86
16.73
19.77
15.48
17.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
257.06
242.14
226.30
230.53
222.24
216.28
215.93
Earnings per share (EPS)
1.54
2.19
1.39
1.23
1.46
1.14
1.28
Diluted Earnings per share
1.54
2.19
1.39
1.23
1.46
1.14
1.28
Operating Profit Margin (Excl OI)
17.44%
15.93%
16.37%
15.42%
17.53%
15.05%
17.22%
Gross Profit Margin
19.12%
17.01%
17.43%
16.43%
18.29%
15.98%
18.04%
PAT Margin
13.33%
20.37%
12.29%
10.72%
12.75%
11.13%
12.4%
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 May 2025 is 2.21%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 10.58%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 8.33%
Interest
QoQ Growth in quarter ended May 2025 is 0.00%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of WD-40 Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
156.91
898.10
-741.19
-82.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
156.91
898.10
-741.19
-82.53%
Raw Material Cost
70.23
611.73
-541.50
-88.52%
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
0.89
34.87
-33.98
-97.45%
Selling and Distribution Expenses
56.82
184.15
-127.33
-69.14%
Other Expenses
0.16
-3.49
3.65
104.58%
Total Expenditure (Excl Depreciation)
129.55
795.88
-666.33
-83.72%
Operating Profit (PBDIT) excl Other Income
27.36
102.22
-74.86
-73.23%
Other Income
0.98
8.00
-7.02
-87.75%
Operating Profit (PBDIT)
30.89
154.90
-124.01
-80.06%
Interest
0.89
34.87
-33.98
-97.45%
Exceptional Items
0.00
-2.18
2.18
100.00%
Gross Profit (PBDT)
86.69
286.37
-199.68
-69.73%
Depreciation
2.54
44.68
-42.14
-94.32%
Profit Before Tax
27.46
73.17
-45.71
-62.47%
Tax
6.49
32.73
-26.24
-80.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
20.92
41.83
-20.91
-49.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.92
41.83
-20.91
-49.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.02
-0.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.92
41.84
-20.92
-50.00%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
257.06
1,874.70
-1,617.64
-86.29%
Earnings per share (EPS)
1.54
0.76
0.78
102.63%
Diluted Earnings per share
1.54
0.76
0.78
102.63%
Operating Profit Margin (Excl OI)
17.44%
11.38%
0.00
6.06%
Gross Profit Margin
19.12%
13.12%
0.00
6.00%
PAT Margin
13.33%
4.66%
0.00
8.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.69 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 2.21%
YoY Growth in quarter ended May 2025 is 1.23% vs 9.39% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.09 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 10.58%
YoY Growth in quarter ended May 2025 is 5.56% vs 5.32% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.99 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 8.33%
YoY Growth in quarter ended May 2025 is 0.67% vs 7.22% in May 2024
Quarterly - Interest
Interest 0.09 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 0.00%
YoY Growth in quarter ended May 2025 is -25.00% vs -25.00% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.44%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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