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
4,554.00
4,306.00
4,233.00
4,388.00
4,312.00
4,235.00
3,997.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,554.00
4,306.00
4,233.00
4,388.00
4,312.00
4,235.00
3,997.00
Raw Material Cost
2,799.00
2,596.00
2,557.00
2,668.00
2,618.00
2,567.00
2,434.00
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
20.00
21.00
17.00
19.00
20.00
21.00
23.00
Selling and Distribution Expenses
1,077.00
1,038.00
1,043.00
1,034.00
1,045.00
999.00
980.00
Other Expenses
-2.00
-2.10
-1.70
-1.90
-2.00
-2.10
-2.30
Total Expenditure (Excl Depreciation)
3,876.00
3,634.00
3,600.00
3,702.00
3,663.00
3,566.00
3,414.00
Operating Profit (PBDIT) excl Other Income
678
672
633
686
649
669
583
Other Income
3.00
6.00
6.00
4.00
7.00
7.00
-19.00
Operating Profit (PBDIT)
745.00
739.00
701.00
749.00
716.00
732.00
621.00
Interest
20.00
21.00
17.00
19.00
20.00
21.00
23.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,755.00
1,710.00
1,676.00
1,720.00
1,694.00
1,668.00
1,563.00
Depreciation
64.00
61.00
62.00
59.00
60.00
56.00
57.00
Profit Before Tax
661.00
657.00
622.00
671.00
636.00
655.00
541.00
Tax
153.00
157.00
125.00
166.00
146.00
158.00
129.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
482.00
479.00
475.00
486.00
470.00
478.00
395.00
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
482.00
479.00
475.00
486.00
470.00
478.00
395.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.00
21.00
22.00
19.00
20.00
19.00
17.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
508.00
500.00
497.00
505.00
490.00
497.00
412.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
3,674.00
3,480.00
3,358.00
3,503.00
3,277.00
3,199.00
3,115.00
Earnings per share (EPS)
10.02
9.92
9.75
9.94
9.55
9.68
7.95
Diluted Earnings per share
10.02
9.92
9.75
9.94
9.55
9.68
7.95
Operating Profit Margin (Excl OI)
14.89%
15.61%
14.95%
15.63%
15.05%
15.8%
14.59%
Gross Profit Margin
15.92%
16.67%
16.16%
16.64%
16.14%
16.79%
14.96%
PAT Margin
10.58%
11.12%
11.22%
11.08%
10.9%
11.29%
9.88%
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 5.61% vs 3.11% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 3.67% vs 0.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 4.65% vs -0.98% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs -16.67% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of W.W. Grainger, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
4,554.00
7,621.00
-3,067.00
-40.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,554.00
7,621.00
-3,067.00
-40.24%
Raw Material Cost
2,799.00
5,356.00
-2,557.00
-47.74%
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
20.00
46.00
-26.00
-56.52%
Selling and Distribution Expenses
1,077.00
1,589.00
-512.00
-32.22%
Other Expenses
-2.00
-4.60
2.60
56.52%
Total Expenditure (Excl Depreciation)
3,876.00
6,945.00
-3,069.00
-44.19%
Operating Profit (PBDIT) excl Other Income
678.00
676.00
2.00
0.30%
Other Income
3.00
-3.00
6.00
200.00%
Operating Profit (PBDIT)
745.00
767.00
-22.00
-2.87%
Interest
20.00
46.00
-26.00
-56.52%
Exceptional Items
0.00
-70.00
70.00
100.00%
Gross Profit (PBDT)
1,755.00
2,265.00
-510.00
-22.52%
Depreciation
64.00
94.00
-30.00
-31.91%
Profit Before Tax
661.00
557.00
104.00
18.67%
Tax
153.00
147.00
6.00
4.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
482.00
410.00
72.00
17.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
482.00
410.00
72.00
17.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.00
0.00
26.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
508.00
410.00
98.00
23.90%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
3,674.00
5,531.00
-1,857.00
-33.57%
Earnings per share (EPS)
10.02
2.07
7.95
384.06%
Diluted Earnings per share
10.02
2.07
7.95
384.06%
Operating Profit Margin (Excl OI)
14.89%
8.87%
0.00
6.02%
Gross Profit Margin
15.92%
8.54%
0.00
7.38%
PAT Margin
10.58%
5.38%
0.00
5.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 455.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.76% vs 1.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.61% vs 3.11% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.60% vs 0.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.67% vs 0.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.23% vs 5.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.65% vs -0.98% in Jun 2024
Quarterly - Interest
Interest 2.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.76% vs 23.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs -16.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.89%
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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