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
2,547.05
2,421.86
2,248.26
2,054.55
1,823.75
1,858.71
1,748.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,547.05
2,421.86
2,248.26
2,054.55
1,823.75
1,858.71
1,748.69
Raw Material Cost
1,513.51
1,461.16
1,406.73
1,211.59
1,103.10
1,095.88
1,035.00
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
153.67
155.33
164.34
144.77
139.87
153.44
156.99
Selling and Distribution Expenses
63.06
61.75
48.95
82.09
60.73
54.33
46.84
Other Expenses
32.89
32.02
30.62
25.33
23.57
20.63
108.42
Total Expenditure (Excl Depreciation)
2,059.10
1,998.41
1,926.21
1,691.74
1,539.43
1,509.96
2,323.05
Operating Profit (PBDIT) excl Other Income
487.9
423.40000000000003
322
362.8
284.3
348.8
-574.4
Other Income
-16.19
-10.85
-25.30
-10.33
-42.86
-11.08
-29.09
Operating Profit (PBDIT)
966.79
898.46
777.15
756.25
623.50
703.54
640.18
Interest
153.67
155.33
164.34
144.77
139.87
153.44
156.99
Exceptional Items
-19.88
-58.56
-23.65
-23.84
-4.10
-43.34
-14.99
Gross Profit (PBDT)
538.50
474.83
361.12
439.18
338.60
396.96
-529.92
Depreciation
495.04
485.87
480.41
403.78
382.05
365.86
1,243.62
Profit Before Tax
298.21
198.71
109.24
183.87
90.43
140.90
87.46
Tax
1.05
-5.52
0.11
-4.71
1.10
6.19
-4.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
301.89
257.96
119.97
449.85
254.71
127.15
83.91
Extraordinary Items
14.85
51.78
8.20
272.27
166.44
4.71
-1.78
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
301.89
257.96
119.97
449.85
254.71
127.15
83.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.73
-0.69
3.78
6.95
5.96
4.49
4.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
304.62
257.27
123.75
456.80
260.67
131.63
88.44
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
35,900.53
33,956.76
31,956.21
30,334.28
28,976.43
27,547.94
25,404.38
Earnings per share (EPS)
0.43
0.32
0.18
0.29
0.15
0.21
0.15
Diluted Earnings per share
0.43
0.32
0.18
0.29
0.15
0.21
0.15
Operating Profit Margin (Excl OI)
19.16%
17.48%
14.32%
17.66%
15.59%
18.76%
-32.84%
Gross Profit Margin
31.14%
28.27%
26.23%
28.6%
25.91%
27.26%
76.12%
PAT Margin
11.85%
10.65%
5.34%
21.9%
13.97%
6.84%
4.8%
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 39.66% vs 9.59% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 16.84% vs 145.25% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 47.51% vs 0.42% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 9.86% vs -10.26% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Welltower, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,547.05
1,201.09
1,345.96
112.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,547.05
1,201.09
1,345.96
112.06%
Raw Material Cost
1,513.51
317.24
1,196.27
377.09%
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
153.67
71.61
82.06
114.59%
Selling and Distribution Expenses
63.06
18.67
44.39
237.76%
Other Expenses
32.89
22.29
10.60
47.55%
Total Expenditure (Excl Depreciation)
2,059.10
630.40
1,428.70
226.63%
Operating Profit (PBDIT) excl Other Income
487.95
570.69
-82.74
-14.50%
Other Income
-16.19
-134.43
118.24
87.96%
Operating Profit (PBDIT)
966.79
719.48
247.31
34.37%
Interest
153.67
71.61
82.06
114.59%
Exceptional Items
-19.88
0.00
-19.88
Gross Profit (PBDT)
538.50
600.64
-62.14
-10.35%
Depreciation
495.04
283.22
211.82
74.79%
Profit Before Tax
298.21
364.65
-66.44
-18.22%
Tax
1.05
3.24
-2.19
-67.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
301.89
358.42
-56.53
-15.77%
Extraordinary Items
14.85
0.00
14.85
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
301.89
358.42
-56.53
-15.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.73
2.99
-0.26
-8.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
304.62
361.41
-56.79
-15.71%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
35,900.53
5,022.46
30,878.07
614.80%
Earnings per share (EPS)
0.43
1.76
-1.33
-75.57%
Diluted Earnings per share
0.43
1.76
-1.33
-75.57%
Operating Profit Margin (Excl OI)
19.16%
47.51%
0.00
-28.35%
Gross Profit Margin
31.14%
53.94%
0.00
-22.80%
PAT Margin
11.85%
29.84%
0.00
-17.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 254.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.17% vs 7.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 39.66% vs 9.59% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.38% vs 107.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.84% vs 145.25% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.11% vs 13.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 47.51% vs 0.42% in Jun 2024
Quarterly - Interest
Interest 15.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.03% vs -5.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.86% vs -10.26% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.16%
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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