Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
2,340.00
2,232.00
2,204.00
2,153.00
2,077.00
1,982.00
1,909.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,340.00
2,232.00
2,204.00
2,153.00
2,077.00
1,982.00
1,909.22
Raw Material Cost
582.00
537.00
540.00
530.00
511.00
489.00
461.00
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
29.00
29.00
28.00
29.00
28.00
29.00
28.38
Selling and Distribution Expenses
850.00
828.00
852.00
811.00
814.00
781.00
747.00
Other Expenses
63.10
63.40
64.50
61.80
62.10
62.70
60.66
Total Expenditure (Excl Depreciation)
2,092.00
2,028.00
2,065.00
1,988.00
1,974.00
1,926.00
1,843.00
Operating Profit (PBDIT) excl Other Income
248
204
139
165
103
56
66.2
Other Income
105.00
101.00
100.00
97.00
96.00
111.00
109.49
Operating Profit (PBDIT)
434.00
389.00
330.00
343.00
278.00
242.00
247.71
Interest
29.00
29.00
28.00
29.00
28.00
29.00
28.38
Exceptional Items
-20.00
-173.00
-91.00
-6.00
-3.00
-15.00
-9.33
Gross Profit (PBDT)
1,758.00
1,695.00
1,664.00
1,623.00
1,566.00
1,493.00
1,448.22
Depreciation
81.00
84.00
91.00
81.00
79.00
75.00
72.00
Profit Before Tax
304.00
103.00
120.00
227.00
168.00
123.00
138.00
Tax
76.00
35.00
26.00
34.00
36.00
16.00
-1,050.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
228.00
68.00
94.00
193.00
132.00
107.00
1,188.00
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
228.00
68.00
94.00
193.00
132.00
107.00
1,188.00
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
228.00
68.00
94.00
193.00
132.00
107.00
1,188.00
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
9,172.00
8,919.00
9,034.00
8,624.00
8,345.00
8,163.00
8,082.00
Earnings per share (EPS)
0.84
0.25
0.35
0.72
0.49
0.4
4.42
Diluted Earnings per share
0.84
0.25
0.35
0.72
0.49
0.4
4.42
Operating Profit Margin (Excl OI)
10.6%
9.14%
6.31%
7.66%
4.96%
2.83%
3.47%
Gross Profit Margin
16.45%
8.38%
9.57%
14.31%
11.89%
9.99%
11.0%
PAT Margin
9.74%
3.05%
4.26%
8.96%
6.36%
5.4%
62.22%
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 Jul 2025 is 12.66% vs 17.38% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is 72.73% vs 67.73% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is 80.77% vs 101.33% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is 3.57% vs -1.75% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
Compare Quarterly Results Of Workday, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,340.00
1,630.00
710.00
43.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,340.00
1,630.00
710.00
43.56%
Raw Material Cost
582.00
314.90
267.10
84.82%
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
29.00
4.60
24.40
530.43%
Selling and Distribution Expenses
850.00
648.90
201.10
30.99%
Other Expenses
63.10
20.49
42.61
207.96%
Total Expenditure (Excl Depreciation)
2,092.00
1,173.30
918.70
78.30%
Operating Profit (PBDIT) excl Other Income
248.00
456.70
-208.70
-45.70%
Other Income
105.00
53.90
51.10
94.81%
Operating Profit (PBDIT)
434.00
548.90
-114.90
-20.93%
Interest
29.00
4.60
24.40
530.43%
Exceptional Items
-20.00
11.30
-31.30
-276.99%
Gross Profit (PBDT)
1,758.00
1,315.10
442.90
33.68%
Depreciation
81.00
38.30
42.70
111.49%
Profit Before Tax
304.00
517.30
-213.30
-41.23%
Tax
76.00
77.10
-1.10
-1.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
228.00
440.10
-212.10
-48.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
228.00
440.10
-212.10
-48.19%
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
228.00
440.10
-212.10
-48.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,172.00
2,060.40
7,111.60
345.16%
Earnings per share (EPS)
0.84
0.57
0.27
47.37%
Diluted Earnings per share
0.84
0.57
0.27
47.37%
Operating Profit Margin (Excl OI)
10.60%
28.02%
0.00
-17.42%
Gross Profit Margin
16.45%
34.09%
0.00
-17.64%
PAT Margin
9.74%
27.00%
0.00
-17.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 234.00 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 4.84% vs 1.27% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 12.66% vs 17.38% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.80 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 235.29% vs -27.66% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 72.73% vs 67.73% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.90 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 14.24% vs 25.22% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 80.77% vs 101.33% in Jul 2024
Quarterly - Interest
Interest 2.90 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 0.00% vs 3.57% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 3.57% vs -1.75% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.60%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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