Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,684.40
2,547.05
2,421.86
2,248.26
2,054.55
1,823.75
1,858.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,684.40
2,547.05
2,421.86
2,248.26
2,054.55
1,823.75
1,858.71
Raw Material Cost
1,575.76
1,513.51
1,461.16
1,406.73
1,211.59
1,103.10
1,095.88
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
180.11
153.67
155.33
164.34
144.77
139.87
153.44
Selling and Distribution Expenses
192.15
63.06
61.75
48.95
82.09
60.73
54.33
Other Expenses
31.17
32.89
32.02
30.62
25.33
23.57
20.63
Total Expenditure (Excl Depreciation)
2,259.66
2,059.10
1,998.41
1,926.21
1,691.74
1,539.43
1,509.96
Operating Profit (PBDIT) excl Other Income
424.7
487.9
423.40000000000003
322
362.8
284.3
348.8
Other Income
-76.38
-16.19
-10.85
-25.30
-10.33
-42.86
-11.08
Operating Profit (PBDIT)
858.17
966.79
898.46
777.15
756.25
623.50
703.54
Interest
180.11
153.67
155.33
164.34
144.77
139.87
153.44
Exceptional Items
-3.08
-19.88
-58.56
-23.65
-23.84
-4.10
-43.34
Gross Profit (PBDT)
598.83
538.50
474.83
361.12
439.18
338.60
396.96
Depreciation
509.81
495.04
485.87
480.41
403.78
382.05
365.86
Profit Before Tax
293.11
298.21
198.71
109.24
183.87
90.43
140.90
Tax
2.33
1.05
-5.52
0.11
-4.71
1.10
6.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
280.56
301.89
257.96
119.97
449.85
254.71
127.15
Extraordinary Items
4.03
14.85
51.78
8.20
272.27
166.44
4.71
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
280.56
301.89
257.96
119.97
449.85
254.71
127.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.63
2.73
-0.69
3.78
6.95
5.96
4.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
282.19
304.62
257.27
123.75
456.80
260.67
131.63
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
38,756.82
35,900.53
33,956.76
31,956.21
30,334.28
28,976.43
27,547.94
Earnings per share (EPS)
0.4
0.43
0.32
0.18
0.29
0.15
0.21
Diluted Earnings per share
0.4
0.43
0.32
0.18
0.29
0.15
0.21
Operating Profit Margin (Excl OI)
15.82%
19.16%
17.48%
14.32%
17.66%
15.59%
18.76%
Gross Profit Margin
29.91%
31.14%
28.27%
26.23%
28.6%
25.91%
27.26%
PAT Margin
10.45%
11.85%
10.65%
5.34%
21.9%
13.97%
6.84%
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 Sep 2025 is 30.65% vs 23.70% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -38.22% vs 239.12% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 21.91% vs 23.07% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 24.38% vs -11.11% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Welltower, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,684.40
0
2,684.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,684.40
0
2,684.40
Raw Material Cost
1,575.76
0
1,575.76
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
180.11
0
180.11
Selling and Distribution Expenses
192.15
0
192.15
Other Expenses
31.17
0.00
31.17
Total Expenditure (Excl Depreciation)
2,259.66
0
2,259.66
Operating Profit (PBDIT) excl Other Income
424.74
0.00
424.74
Other Income
-76.38
0
-76.38
Operating Profit (PBDIT)
858.17
0
858.17
Interest
180.11
0
180.11
Exceptional Items
-3.08
0
-3.08
Gross Profit (PBDT)
598.83
0
598.83
Depreciation
509.81
0
509.81
Profit Before Tax
293.11
0
293.11
Tax
2.33
0
2.33
Provisions and contingencies
0
0
0.00
Profit After Tax
280.56
0
280.56
Extraordinary Items
4.03
0
4.03
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
280.56
0
280.56
Share in Profit of Associates
0
0
0.00
Minority Interest
1.63
0
1.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
282.19
0
282.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
38,756.82
0
38,756.82
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
15.82%
0%
0.00
15.82%
Gross Profit Margin
29.91%
0%
0.00
29.91%
PAT Margin
10.45%
0%
0.00
10.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 268.44 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.39% vs 5.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 30.65% vs 23.70% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.22 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.35% vs 18.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -38.22% vs 239.12% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.46 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.92% vs 8.11% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.91% vs 23.07% in Sep 2024
Quarterly - Interest
Interest 18.01 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 17.18% vs -1.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.38% vs -11.11% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.82%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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