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
3,281.00
3,919.00
3,128.00
3,641.00
3,042.00
3,657.00
3,443.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,281.00
3,919.00
3,128.00
3,641.00
3,042.00
3,657.00
3,443.00
Raw Material Cost
2,538.00
3,046.00
2,625.00
2,574.00
2,425.00
2,785.00
2,618.00
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
331.00
314.00
297.00
304.00
302.00
276.00
249.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-33.10
-31.40
-29.70
-30.40
-30.20
-27.60
-24.90
Total Expenditure (Excl Depreciation)
2,538.00
3,046.00
2,625.00
2,574.00
2,425.00
2,785.00
2,618.00
Operating Profit (PBDIT) excl Other Income
743
873
503
1067
617
872
825
Other Income
138.00
59.00
117.00
85.00
67.00
58.00
38.00
Operating Profit (PBDIT)
1,462.00
1,525.00
1,215.00
1,710.00
1,269.00
1,443.00
1,354.00
Interest
331.00
314.00
297.00
304.00
302.00
276.00
249.00
Exceptional Items
6.00
-26.00
-16.00
3.00
-14.00
-22.00
-82.00
Gross Profit (PBDT)
743.00
873.00
503.00
1,067.00
617.00
872.00
825.00
Depreciation
753.00
763.00
735.00
717.00
739.00
684.00
659.00
Profit Before Tax
384.00
422.00
167.00
692.00
214.00
461.00
364.00
Tax
-60.00
-61.00
-297.00
10.00
-88.00
-27.00
-45.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
444.00
483.00
464.00
682.00
302.00
488.00
409.00
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
444.00
483.00
464.00
682.00
302.00
488.00
409.00
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
444.00
483.00
464.00
682.00
302.00
488.00
409.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
20,961.00
19,804.00
19,522.00
19,352.00
17,954.00
17,841.00
17,616.00
Earnings per share (EPS)
0.76
0.84
0.81
1.21
0.54
0.88
0.74
Diluted Earnings per share
0.76
0.84
0.81
1.21
0.54
0.88
0.74
Operating Profit Margin (Excl OI)
17.4%
17.94%
11.6%
24.94%
15.22%
19.17%
19.08%
Gross Profit Margin
34.65%
30.24%
28.84%
38.7%
31.33%
31.31%
29.71%
PAT Margin
13.53%
12.32%
14.83%
18.73%
9.93%
13.34%
11.88%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -16.28% vs 25.29% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -8.07% vs 4.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -9.69% vs 33.52% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 5.41% vs 5.72% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Xcel Energy, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
3,281.00
5,898.00
-2,617.00
-44.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,281.00
5,898.00
-2,617.00
-44.37%
Raw Material Cost
2,538.00
4,752.00
-2,214.00
-46.59%
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
331.00
792.00
-461.00
-58.21%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-33.10
-79.20
46.10
58.21%
Total Expenditure (Excl Depreciation)
2,538.00
4,752.00
-2,214.00
-46.59%
Operating Profit (PBDIT) excl Other Income
743.00
1,146.00
-403.00
-35.17%
Other Income
138.00
265.00
-127.00
-47.92%
Operating Profit (PBDIT)
1,462.00
2,593.00
-1,131.00
-43.62%
Interest
331.00
792.00
-461.00
-58.21%
Exceptional Items
6.00
-50.00
56.00
112.00%
Gross Profit (PBDT)
743.00
1,146.00
-403.00
-35.17%
Depreciation
753.00
1,182.00
-429.00
-36.29%
Profit Before Tax
384.00
569.00
-185.00
-32.51%
Tax
-60.00
20.00
-80.00
-400.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
444.00
549.00
-105.00
-19.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
444.00
549.00
-105.00
-19.13%
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
444.00
549.00
-105.00
-19.13%
Equity Capital
0
0
0.00
Face Value
2.50
0.00
0.00
Reserves
20,961.00
29,607.00
-8,646.00
-29.20%
Earnings per share (EPS)
0.76
0.24
0.52
216.67%
Diluted Earnings per share
0.76
0.24
0.52
216.67%
Operating Profit Margin (Excl OI)
17.40%
19.43%
0.00
-2.03%
Gross Profit Margin
34.65%
29.69%
0.00
4.96%
PAT Margin
13.53%
9.31%
0.00
4.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 328.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.28% vs 25.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.86% vs 0.46% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.07% vs 4.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 47.02% vs 4.86% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.69% vs 33.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.15% vs 17.96% in Jun 2024
Quarterly - Interest
Interest 33.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.41% vs 5.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.60% vs 18.43% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.40%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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