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
167.92
153.29
140.88
136.70
136.69
109.88
108.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
167.92
153.29
140.88
136.70
136.69
109.88
108.80
Raw Material Cost
64.27
45.68
36.83
38.91
33.27
30.77
28.42
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
31.07
29.69
26.59
30.81
27.66
19.90
16.52
Selling and Distribution Expenses
57.94
53.95
46.82
45.19
39.20
37.84
44.80
Other Expenses
-3.11
-2.97
-2.66
-3.08
-2.77
-1.99
-1.65
Total Expenditure (Excl Depreciation)
122.21
99.63
83.65
84.10
72.48
68.60
73.22
Operating Profit (PBDIT) excl Other Income
45.7
53.7
57.199999999999996
52.599999999999994
64.2
41.3
35.6
Other Income
73.61
5.79
12.91
10.28
18.25
11.88
3.92
Operating Profit (PBDIT)
146.87
84.48
94.30
86.53
104.63
75.64
62.30
Interest
31.07
29.69
26.59
30.81
27.66
19.90
16.52
Exceptional Items
-13.96
-4.51
-13.16
2.40
3.10
-3.36
-2.01
Gross Profit (PBDT)
103.65
107.62
104.05
97.79
103.42
79.12
80.38
Depreciation
27.55
25.02
24.16
23.65
22.17
22.49
22.79
Profit Before Tax
74.30
25.25
30.39
34.46
57.90
29.89
20.98
Tax
13.92
8.38
9.33
10.36
15.32
9.02
10.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.31
16.80
20.99
24.08
42.57
20.86
10.94
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
60.31
16.80
20.99
24.08
42.57
20.86
10.94
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
60.31
16.80
20.99
24.08
42.57
20.86
10.94
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
617.94
565.49
549.34
517.76
492.42
461.80
438.96
Earnings per share (EPS)
8.43
2.21
2.81
3.37
6.21
3.0
1.53
Diluted Earnings per share
8.43
2.21
2.81
3.37
6.21
3.0
1.53
Operating Profit Margin (Excl OI)
27.22%
35.01%
40.62%
38.48%
46.98%
37.57%
32.7%
Gross Profit Margin
60.65%
32.8%
38.72%
42.51%
58.58%
47.67%
40.23%
PAT Margin
35.91%
10.96%
14.9%
17.62%
31.15%
18.98%
10.06%
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 9.52% vs 8.80% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 258.93% vs -20.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -6.86% vs -3.32% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 4.71% vs 11.65% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Willis Lease Finance Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
167.92
157.44
10.48
6.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
167.92
157.44
10.48
6.66%
Raw Material Cost
64.27
0.00
64.27
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
38.58
-38.58
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
31.07
20.43
10.64
52.08%
Selling and Distribution Expenses
57.94
13.55
44.39
327.60%
Other Expenses
-3.11
5.10
-8.21
-160.98%
Total Expenditure (Excl Depreciation)
122.21
123.53
-1.32
-1.07%
Operating Profit (PBDIT) excl Other Income
45.71
33.91
11.80
34.80%
Other Income
73.61
0.00
73.61
Operating Profit (PBDIT)
146.87
98.39
48.48
49.27%
Interest
31.07
20.43
10.64
52.08%
Exceptional Items
-13.96
0.00
-13.96
Gross Profit (PBDT)
103.65
153.55
-49.90
-32.50%
Depreciation
27.55
3.90
23.65
606.41%
Profit Before Tax
74.30
13.48
60.82
451.19%
Tax
13.92
3.34
10.58
316.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
60.31
10.14
50.17
494.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.31
10.14
50.17
494.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.31
10.14
50.17
494.77%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
617.94
362.95
254.99
70.25%
Earnings per share (EPS)
8.43
1.03
7.40
718.45%
Diluted Earnings per share
8.43
1.03
7.40
718.45%
Operating Profit Margin (Excl OI)
27.22%
21.54%
0.00
5.68%
Gross Profit Margin
60.65%
11.04%
0.00
49.61%
PAT Margin
35.91%
6.44%
0.00
29.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.52% vs 8.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.82% vs 30.81% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 258.93% vs -20.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.55% vs 208.70% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.86% vs -3.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.16% vs 48.45% in Jun 2024
Quarterly - Interest
Interest 3.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.71% vs 11.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.27% vs 106.72% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.22%
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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