Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
832.90
687.40
739.00
834.00
911.00
805.80
808.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
832.90
687.40
739.00
834.00
911.00
805.80
808.00
Raw Material Cost
704.30
605.50
656.00
728.20
781.90
683.70
747.30
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
1.00
1.40
2.10
2.60
2.40
2.90
0.20
Selling and Distribution Expenses
58.90
54.60
61.10
57.00
63.70
52.80
54.10
Other Expenses
-0.10
-0.14
-0.21
-0.26
-0.24
-0.29
-0.02
Total Expenditure (Excl Depreciation)
763.20
660.10
717.10
785.20
845.60
736.50
801.40
Operating Profit (PBDIT) excl Other Income
69.7
27.3
21.9
48.8
65.4
69.3
6.6000000000000005
Other Income
4.30
-0.50
0.20
-7.20
11.40
3.10
3.60
Operating Profit (PBDIT)
90.90
43.40
38.40
57.80
92.90
88.30
26.60
Interest
1.00
1.40
2.10
2.60
2.40
2.90
0.20
Exceptional Items
2.10
-8.30
-0.30
-2.80
0.90
-3.10
-14.60
Gross Profit (PBDT)
128.60
81.90
83.00
105.80
129.10
122.10
60.70
Depreciation
16.90
16.60
16.30
16.20
16.10
15.90
16.40
Profit Before Tax
75.10
17.10
19.70
36.20
75.30
66.40
-4.60
Tax
16.20
5.00
3.60
4.00
17.60
14.00
-2.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.70
13.80
12.80
28.40
53.20
49.00
-6.00
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
55.70
13.80
12.80
28.40
53.20
49.00
-6.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.20
-1.70
3.30
3.80
4.50
3.40
3.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.90
12.10
16.10
32.20
57.70
52.40
-2.10
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
1,074.10
1,012.30
1,010.80
1,009.10
985.30
937.60
1,040.30
Earnings per share (EPS)
1.1
0.28
0.26
0.57
1.08
0.99
-0.12
Diluted Earnings per share
1.1
0.28
0.26
0.57
1.08
0.99
-0.12
Operating Profit Margin (Excl OI)
8.37%
3.97%
2.96%
5.85%
7.18%
8.6%
0.82%
Gross Profit Margin
11.05%
4.9%
4.87%
6.28%
10.03%
10.21%
1.46%
PAT Margin
6.69%
2.01%
1.73%
3.41%
5.84%
6.08%
-0.74%
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 May 2025 is -8.57% vs 3.05% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is 2.08% vs -19.41% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 6.26% vs -27.68% in May 2024
Interest
YoY Growth in quarter ended May 2025 is -58.33% vs 500.00% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has improved from May 2024
Compare Quarterly Results Of Worthington Steel, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
832.90
0
832.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
832.90
0
832.90
Raw Material Cost
704.30
0
704.30
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
1.00
0
1.00
Selling and Distribution Expenses
58.90
0
58.90
Other Expenses
-0.10
0.00
-0.10
Total Expenditure (Excl Depreciation)
763.20
0
763.20
Operating Profit (PBDIT) excl Other Income
69.70
0.00
69.70
Other Income
4.30
0
4.30
Operating Profit (PBDIT)
90.90
0
90.90
Interest
1.00
0
1.00
Exceptional Items
2.10
0
2.10
Gross Profit (PBDT)
128.60
0
128.60
Depreciation
16.90
0
16.90
Profit Before Tax
75.10
0
75.10
Tax
16.20
0
16.20
Provisions and contingencies
0
0
0.00
Profit After Tax
55.70
0
55.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.70
0
55.70
Share in Profit of Associates
0
0
0.00
Minority Interest
3.20
0
3.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.90
0
58.90
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,074.10
0
1,074.10
Earnings per share (EPS)
1.10
0
1.10
Diluted Earnings per share
1.10
0
1.10
Operating Profit Margin (Excl OI)
8.37%
0%
0.00
8.37%
Gross Profit Margin
11.05%
0%
0.00
11.05%
PAT Margin
6.69%
0%
0.00
6.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.29 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 12.71%
YoY Growth in quarter ended May 2025 is -8.57% vs 3.05% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.89 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 265.84%
YoY Growth in quarter ended May 2025 is 2.08% vs -19.41% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.66 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 126.70%
YoY Growth in quarter ended May 2025 is 6.26% vs -27.68% in May 2024
Quarterly - Interest
Interest 0.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -52.38%
YoY Growth in quarter ended May 2025 is -58.33% vs 500.00% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.37%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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