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
2,303.00
2,066.00
2,258.00
2,103.00
2,169.00
2,033.00
2,119.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,303.00
2,066.00
2,258.00
2,103.00
2,169.00
2,033.00
2,119.00
Raw Material Cost
1,410.00
1,302.00
1,399.00
1,319.00
1,351.00
1,280.00
1,360.00
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
18.00
19.00
18.00
17.00
19.00
22.00
21.00
Selling and Distribution Expenses
503.00
460.00
507.00
445.00
485.00
474.00
466.00
Other Expenses
4.00
3.70
4.00
3.80
3.90
3.70
3.90
Total Expenditure (Excl Depreciation)
1,971.00
1,818.00
1,964.00
1,819.00
1,894.00
1,813.00
1,886.00
Operating Profit (PBDIT) excl Other Income
332
248
294
284
275
220
233
Other Income
2.00
-2.00
115.00
-1.00
6.00
0.00
10.00
Operating Profit (PBDIT)
479.00
391.00
551.00
424.00
426.00
354.00
380.00
Interest
18.00
19.00
18.00
17.00
19.00
22.00
21.00
Exceptional Items
-17.00
-10.00
-16.00
3.00
-15.00
-2.00
-12.00
Gross Profit (PBDT)
893.00
764.00
859.00
784.00
818.00
753.00
759.00
Depreciation
145.00
145.00
142.00
141.00
145.00
134.00
137.00
Profit Before Tax
299.00
217.00
375.00
269.00
247.00
196.00
210.00
Tax
75.00
50.00
49.00
52.00
53.00
43.00
-56.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
226.00
169.00
326.00
217.00
194.00
153.00
266.00
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
226.00
169.00
326.00
217.00
194.00
153.00
266.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-2.00
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
224.00
167.00
326.00
217.00
194.00
153.00
266.00
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
11,074.00
10,816.00
10,642.00
10,593.00
10,341.00
10,195.00
10,166.00
Earnings per share (EPS)
0.93
0.69
1.34
0.89
0.8
0.63
1.1
Diluted Earnings per share
0.93
0.69
1.34
0.89
0.8
0.63
1.1
Operating Profit Margin (Excl OI)
14.42%
12.0%
13.02%
13.5%
12.68%
10.82%
11.0%
Gross Profit Margin
19.28%
17.52%
22.9%
19.5%
18.07%
16.23%
16.38%
PAT Margin
9.81%
8.18%
14.44%
10.32%
8.94%
7.53%
12.55%
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 11.47% vs -8.50% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 34.13% vs -48.77% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 21.37% vs -9.86% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -5.26% vs 5.56% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Xylem, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
2,303.00
1,887.90
415.10
21.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,303.00
1,887.90
415.10
21.99%
Raw Material Cost
1,410.00
1,154.60
255.40
22.12%
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
18.00
62.70
-44.70
-71.29%
Selling and Distribution Expenses
503.00
371.00
132.00
35.58%
Other Expenses
4.00
-6.27
10.27
163.80%
Total Expenditure (Excl Depreciation)
1,971.00
1,525.60
445.40
29.20%
Operating Profit (PBDIT) excl Other Income
332.00
362.30
-30.30
-8.36%
Other Income
2.00
8.40
-6.40
-76.19%
Operating Profit (PBDIT)
479.00
492.30
-13.30
-2.70%
Interest
18.00
62.70
-44.70
-71.29%
Exceptional Items
-17.00
-281.00
264.00
93.95%
Gross Profit (PBDT)
893.00
733.30
159.70
21.78%
Depreciation
145.00
120.50
24.50
20.33%
Profit Before Tax
299.00
28.10
270.90
964.06%
Tax
75.00
21.00
54.00
257.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
226.00
-115.30
341.30
296.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
226.00
-115.30
341.30
296.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.00
1.50
-3.50
-233.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
224.00
-113.80
337.80
296.84%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
11,074.00
10,087.30
986.70
9.78%
Earnings per share (EPS)
0.93
-0.29
1.22
420.69%
Diluted Earnings per share
0.93
-0.29
1.22
420.69%
Operating Profit Margin (Excl OI)
14.42%
19.25%
0.00
-4.83%
Gross Profit Margin
19.28%
7.87%
0.00
11.41%
PAT Margin
9.81%
-6.11%
0.00
15.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 230.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.47% vs -8.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.18% vs 26.03% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.13% vs -48.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.46% vs 110.87% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.37% vs -9.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.57% vs 76.47% in Jun 2024
Quarterly - Interest
Interest 1.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.26% vs 5.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.26% vs -5.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.42%
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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