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
2,080.00
1,954.00
1,921.00
2,053.00
2,079.00
2,018.00
1,940.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,080.00
1,954.00
1,921.00
2,053.00
2,079.00
2,018.00
1,940.00
Raw Material Cost
1,812.00
1,747.00
1,735.00
1,807.00
1,814.00
1,802.00
1,741.00
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
871.00
832.00
837.00
852.00
854.00
834.00
805.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.00
56.00
53.00
56.00
56.00
58.00
42.00
Selling and Distribution Expenses
40.00
35.00
29.00
33.00
33.00
38.00
38.00
Other Expenses
-92.70
-88.80
-89.00
-90.80
-91.00
-89.20
-84.70
Total Expenditure (Excl Depreciation)
1,852.00
1,782.00
1,764.00
1,840.00
1,847.00
1,840.00
1,779.00
Operating Profit (PBDIT) excl Other Income
228
172
157
213
232
178
161
Other Income
3.00
3.00
41.00
15.00
10.00
12.00
1.00
Operating Profit (PBDIT)
341.00
279.00
303.00
333.00
343.00
288.00
261.00
Interest
56.00
56.00
53.00
56.00
56.00
58.00
42.00
Exceptional Items
-9.00
-9.00
-24.00
-16.00
-18.00
-22.00
-27.00
Gross Profit (PBDT)
268.00
207.00
186.00
246.00
265.00
216.00
199.00
Depreciation
131.00
123.00
124.00
126.00
122.00
117.00
114.00
Profit Before Tax
143.00
91.00
102.00
135.00
147.00
90.00
78.00
Tax
37.00
22.00
26.00
40.00
-3.00
23.00
20.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.00
69.00
76.00
95.00
150.00
67.00
58.00
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
106.00
69.00
76.00
95.00
150.00
67.00
58.00
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
106.00
69.00
76.00
95.00
150.00
67.00
58.00
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
1,781.00
1,640.00
1,601.00
1,641.00
1,499.00
1,332.00
1,266.00
Earnings per share (EPS)
0.89
0.57
0.63
0.79
1.25
0.56
0.48
Diluted Earnings per share
0.89
0.57
0.63
0.79
1.25
0.56
0.48
Operating Profit Margin (Excl OI)
9.95%
7.83%
7.18%
9.35%
10.15%
7.88%
7.53%
Gross Profit Margin
13.17%
10.95%
11.76%
12.71%
12.94%
10.26%
9.9%
PAT Margin
5.1%
3.53%
3.96%
4.63%
7.22%
3.32%
2.99%
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 6.45% vs 1.72% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 53.62% vs -9.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 22.46% vs 5.34% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 5.66% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of XPO, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,080.00
817.12
1,262.88
154.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,080.00
817.12
1,262.88
154.55%
Raw Material Cost
1,812.00
717.69
1,094.31
152.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
871.00
390.98
480.02
122.77%
Power Cost
0
0
0.00
Manufacturing Expenses
56.00
4.74
51.26
1,081.43%
Selling and Distribution Expenses
40.00
0.00
40.00
Other Expenses
-92.70
-39.57
-53.13
-134.27%
Total Expenditure (Excl Depreciation)
1,852.00
717.69
1,134.31
158.05%
Operating Profit (PBDIT) excl Other Income
228.00
99.42
128.58
129.33%
Other Income
3.00
0.89
2.11
237.08%
Operating Profit (PBDIT)
341.00
162.85
178.15
109.40%
Interest
56.00
4.74
51.26
1,081.43%
Exceptional Items
-9.00
0.00
-9.00
Gross Profit (PBDT)
268.00
99.42
168.58
169.56%
Depreciation
131.00
62.55
68.45
109.43%
Profit Before Tax
143.00
95.56
47.44
49.64%
Tax
37.00
24.17
12.83
53.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
106.00
71.39
34.61
48.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.00
71.39
34.61
48.48%
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
106.00
71.39
34.61
48.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,781.00
2,436.52
-655.52
-26.90%
Earnings per share (EPS)
0.89
2.67
-1.78
-66.67%
Diluted Earnings per share
0.89
2.67
-1.78
-66.67%
Operating Profit Margin (Excl OI)
9.95%
12.17%
0.00
-2.22%
Gross Profit Margin
13.17%
19.35%
0.00
-6.18%
PAT Margin
5.10%
8.74%
0.00
-3.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 208.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.45% vs 1.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.05% vs 8.45% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 53.62% vs -9.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -29.33% vs 383.87% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.46% vs 5.34% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.50% vs 39.33% in Jun 2024
Quarterly - Interest
Interest 5.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 5.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs 30.23% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.95%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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