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
397.00
316.00
341.00
396.00
367.00
305.00
321.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
397.00
316.00
341.00
396.00
367.00
305.00
321.00
Raw Material Cost
188.00
162.00
44.00
175.00
179.00
157.00
150.00
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
37.00
36.00
-33.00
42.00
30.00
38.00
29.00
Selling and Distribution Expenses
31.00
30.00
39.00
30.00
32.00
28.00
37.00
Other Expenses
-2.60
-2.90
11.10
-3.40
-1.30
-2.70
-0.40
Total Expenditure (Excl Depreciation)
230.00
199.00
161.00
213.00
228.00
196.00
212.00
Operating Profit (PBDIT) excl Other Income
167
117
180
183
139
109
109
Other Income
0.00
0.00
33.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
182.00
132.00
230.00
200.00
156.00
129.00
129.00
Interest
37.00
36.00
-33.00
42.00
30.00
38.00
29.00
Exceptional Items
-14.00
-2.00
-4.00
-4.00
-3.00
-56.00
-5.00
Gross Profit (PBDT)
194.00
139.00
280.00
204.00
171.00
128.00
151.00
Depreciation
15.00
15.00
17.00
17.00
17.00
20.00
20.00
Profit Before Tax
116.00
79.00
98.00
137.00
112.00
22.00
75.00
Tax
29.00
18.00
13.00
35.00
26.00
6.00
25.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.00
61.00
85.00
102.00
86.00
16.00
50.00
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
87.00
61.00
85.00
102.00
86.00
16.00
50.00
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
87.00
61.00
85.00
102.00
86.00
16.00
50.00
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
570.00
579.00
650.00
583.00
623.00
674.00
746.00
Earnings per share (EPS)
1.12
0.78
1.08
1.29
1.07
0.2
0.61
Diluted Earnings per share
1.12
0.78
1.08
1.29
1.07
0.2
0.61
Operating Profit Margin (Excl OI)
42.07%
37.03%
52.79%
46.21%
37.87%
35.74%
33.96%
Gross Profit Margin
33.0%
29.75%
33.72%
38.89%
35.15%
13.77%
29.6%
PAT Margin
21.91%
19.3%
24.93%
25.76%
23.43%
5.25%
15.58%
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 8.17% vs 0.27% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 1.16% vs 22.86% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 16.67% vs 1.96% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 23.33% vs -9.09% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Wyndham Hotels & Resorts, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
397.00
426.44
-29.44
-6.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
397.00
426.44
-29.44
-6.90%
Raw Material Cost
188.00
195.88
-7.88
-4.02%
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
37.00
22.74
14.26
62.71%
Selling and Distribution Expenses
31.00
92.20
-61.20
-66.38%
Other Expenses
-2.60
-0.93
-1.67
-179.57%
Total Expenditure (Excl Depreciation)
230.00
301.50
-71.50
-23.71%
Operating Profit (PBDIT) excl Other Income
167.00
124.94
42.06
33.66%
Other Income
0.00
6.75
-6.75
-100.00%
Operating Profit (PBDIT)
182.00
145.12
36.88
25.41%
Interest
37.00
22.74
14.26
62.71%
Exceptional Items
-14.00
-0.35
-13.65
-3,900.00%
Gross Profit (PBDT)
194.00
217.14
-23.14
-10.66%
Depreciation
15.00
13.42
1.58
11.77%
Profit Before Tax
116.00
108.61
7.39
6.80%
Tax
29.00
26.88
2.12
7.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
87.00
81.34
5.66
6.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
87.00
81.34
5.66
6.96%
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
87.00
81.34
5.66
6.96%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
570.00
-26.24
596.24
2,272.26%
Earnings per share (EPS)
1.12
1.75
-0.63
-36.00%
Diluted Earnings per share
1.12
1.75
-0.63
-36.00%
Operating Profit Margin (Excl OI)
42.07%
29.30%
0.00
12.77%
Gross Profit Margin
33.00%
28.62%
0.00
4.38%
PAT Margin
21.91%
19.07%
0.00
2.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.63% vs -7.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.17% vs 0.27% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 42.62% vs -28.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.16% vs 22.86% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 37.88% vs -32.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.67% vs 1.96% in Jun 2024
Quarterly - Interest
Interest 3.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.78% vs 209.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.33% vs -9.09% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.07%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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