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
659.60
636.60
636.50
665.50
673.50
652.70
663.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
659.60
636.60
636.50
665.50
673.50
652.70
663.30
Raw Material Cost
297.30
298.80
288.40
286.40
290.10
292.00
290.00
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
65.00
53.00
57.40
58.40
59.90
60.30
51.80
Selling and Distribution Expenses
204.80
180.00
190.60
181.10
213.90
193.80
215.80
Other Expenses
-6.50
-5.30
-5.74
-5.84
-5.99
-6.03
-5.18
Total Expenditure (Excl Depreciation)
502.10
478.80
479.00
467.50
504.00
485.80
505.80
Operating Profit (PBDIT) excl Other Income
157.5
157.79999999999998
157.5
198
169.5
166.9
157.5
Other Income
2.40
-3.10
-16.40
3.20
-0.40
-12.50
64.30
Operating Profit (PBDIT)
243.80
236.20
222.90
282.70
248.80
232.80
296.70
Interest
65.00
53.00
57.40
58.40
59.90
60.30
51.80
Exceptional Items
-1.50
-1.30
-3.30
-1.70
-3.10
-4.10
-61.60
Gross Profit (PBDT)
362.30
337.80
348.10
379.10
383.40
360.70
373.30
Depreciation
83.90
81.50
81.80
81.50
79.70
78.40
74.90
Profit Before Tax
93.40
100.40
80.50
141.10
106.10
90.00
108.40
Tax
25.20
28.90
16.60
38.20
29.10
24.20
23.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.10
71.50
63.90
102.90
77.00
65.80
84.90
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
68.10
71.50
63.90
102.90
77.00
65.80
84.90
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
68.10
71.50
63.90
102.90
77.00
65.80
84.90
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
978.70
810.40
1,488.80
1,677.50
1,783.50
1,777.70
1,820.60
Earnings per share (EPS)
1.98
1.81
1.6
2.52
1.83
1.55
1.98
Diluted Earnings per share
1.98
1.81
1.6
2.52
1.83
1.55
1.98
Operating Profit Margin (Excl OI)
23.88%
24.79%
24.74%
29.75%
25.17%
25.57%
23.74%
Gross Profit Margin
26.88%
28.57%
25.5%
33.45%
27.59%
25.8%
27.63%
PAT Margin
10.32%
11.23%
10.04%
15.46%
11.43%
10.08%
12.8%
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 -2.06% vs 8.40% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -11.56% vs -19.20% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -3.13% vs 9.39% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 8.51% vs 11.13% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of WEX, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
659.60
1,032.13
-372.53
-36.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
659.60
1,032.13
-372.53
-36.09%
Raw Material Cost
297.30
713.98
-416.68
-58.36%
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
65.00
29.97
35.03
116.88%
Selling and Distribution Expenses
204.80
185.82
18.98
10.21%
Other Expenses
-6.50
-3.00
-3.50
-116.67%
Total Expenditure (Excl Depreciation)
502.10
899.80
-397.70
-44.20%
Operating Profit (PBDIT) excl Other Income
157.50
132.33
25.17
19.02%
Other Income
2.40
1.25
1.15
92.00%
Operating Profit (PBDIT)
243.80
253.09
-9.29
-3.67%
Interest
65.00
29.97
35.03
116.88%
Exceptional Items
-1.50
-32.20
30.70
95.34%
Gross Profit (PBDT)
362.30
318.16
44.14
13.87%
Depreciation
83.90
119.51
-35.61
-29.80%
Profit Before Tax
93.40
71.42
21.98
30.78%
Tax
25.20
18.73
6.47
34.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
68.10
52.33
15.77
30.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.10
52.33
15.77
30.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.37
-0.37
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.10
52.69
15.41
29.25%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
978.70
3,353.32
-2,374.62
-70.81%
Earnings per share (EPS)
1.98
1.06
0.92
86.79%
Diluted Earnings per share
1.98
1.06
0.92
86.79%
Operating Profit Margin (Excl OI)
23.88%
12.82%
0.00
11.06%
Gross Profit Margin
26.88%
18.50%
0.00
8.38%
PAT Margin
10.32%
5.07%
0.00
5.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 65.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.61% vs 0.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.06% vs 8.40% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.76% vs 11.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.56% vs -19.20% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.88% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.13% vs 9.39% in Jun 2024
Quarterly - Interest
Interest 6.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.64% vs -7.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.51% vs 11.13% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.88%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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