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
800.07
750.08
768.53
801.42
834.23
827.46
830.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
800.07
750.08
768.53
801.42
834.23
827.46
830.71
Raw Material Cost
232.83
219.39
218.57
240.16
237.18
246.15
235.81
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
179.02
165.81
175.99
177.51
187.61
203.30
206.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.03
30.30
33.57
35.79
39.07
36.62
33.68
Selling and Distribution Expenses
290.84
267.69
273.21
282.15
276.66
298.68
329.64
Other Expenses
-19.54
-18.00
-19.02
-18.83
-20.33
-21.60
-22.40
Total Expenditure (Excl Depreciation)
538.29
503.17
511.16
547.31
537.25
568.72
581.32
Operating Profit (PBDIT) excl Other Income
261.8
246.9
257.4
254.1
297
258.7
249.4
Other Income
-0.13
-0.03
0.00
0.00
-0.61
0.00
-18.68
Operating Profit (PBDIT)
275.16
259.56
267.56
267.10
308.99
272.48
247.35
Interest
31.03
30.30
33.57
35.79
39.07
36.62
33.68
Exceptional Items
-2.00
-1.93
-1.11
0.90
0.26
-3.73
-2.23
Gross Profit (PBDT)
553.72
518.02
539.76
548.27
584.43
567.56
578.26
Depreciation
13.51
12.68
10.19
12.98
12.61
13.75
16.64
Profit Before Tax
228.62
214.65
222.51
219.23
257.56
218.39
194.80
Tax
-0.62
4.56
20.56
4.66
50.97
11.89
-9.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
232.75
211.28
202.21
213.85
214.32
208.02
210.29
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
232.75
211.28
202.21
213.85
214.32
208.02
210.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.44
0.09
0.09
0.12
0.13
-0.09
-0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
233.18
211.37
202.30
213.97
214.45
207.93
209.85
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
4,079.12
3,673.77
3,244.42
3,921.02
3,593.13
4,079.71
4,003.90
Earnings per share (EPS)
0.43
0.39
0.37
0.39
0.39
0.37
0.38
Diluted Earnings per share
0.43
0.39
0.37
0.39
0.39
0.37
0.38
Operating Profit Margin (Excl OI)
32.72%
32.92%
33.49%
31.71%
35.6%
31.27%
30.02%
Gross Profit Margin
30.26%
30.31%
30.28%
28.97%
32.39%
28.05%
25.45%
PAT Margin
29.09%
28.17%
26.31%
26.68%
25.69%
25.14%
25.31%
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 6.67% vs -2.39% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 10.31% vs 4.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 6.05% vs -2.99% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 2.31% vs -9.82% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of XP, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
800.07
863.74
-63.67
-7.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
800.07
863.74
-63.67
-7.37%
Raw Material Cost
232.83
270.50
-37.67
-13.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
179.02
0.00
179.02
Power Cost
0
0
0.00
Manufacturing Expenses
31.03
32.16
-1.13
-3.51%
Selling and Distribution Expenses
290.84
284.81
6.03
2.12%
Other Expenses
-19.54
8.24
-27.78
-337.14%
Total Expenditure (Excl Depreciation)
538.29
669.82
-131.53
-19.64%
Operating Profit (PBDIT) excl Other Income
261.78
193.92
67.86
34.99%
Other Income
-0.13
-4.06
3.93
96.80%
Operating Profit (PBDIT)
275.16
218.42
56.74
25.98%
Interest
31.03
32.16
-1.13
-3.51%
Exceptional Items
-2.00
0.00
-2.00
Gross Profit (PBDT)
553.72
593.24
-39.52
-6.66%
Depreciation
13.51
28.56
-15.05
-52.70%
Profit Before Tax
228.62
157.71
70.91
44.96%
Tax
-0.62
32.23
-32.85
-101.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
232.75
125.48
107.27
85.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
232.75
125.48
107.27
85.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.44
0.00
0.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
233.18
125.48
107.70
85.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,079.12
-230.88
4,310.00
1,866.77%
Earnings per share (EPS)
0.43
0.49
-0.06
-12.24%
Diluted Earnings per share
0.43
0.49
-0.06
-12.24%
Operating Profit Margin (Excl OI)
32.72%
22.45%
0.00
10.27%
Gross Profit Margin
30.26%
21.56%
0.00
8.70%
PAT Margin
29.09%
14.53%
0.00
14.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.67% vs -2.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.09% vs 13.90% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.31% vs 4.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.72% vs 8.72% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.05% vs -2.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.08% vs 29.05% in Jun 2024
Quarterly - Interest
Interest 3.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.31% vs -9.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.72% vs 26.95% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.72%
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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