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
370.39
358.53
361.95
360.34
357.02
332.75
342.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
370.39
358.53
361.95
360.34
357.02
332.75
342.38
Raw Material Cost
47.81
47.18
44.84
41.71
40.26
37.28
39.92
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
190.93
197.45
187.48
188.32
194.36
192.42
178.53
Other Expenses
7.84
8.39
7.49
7.77
8.21
9.12
7.83
Total Expenditure (Excl Depreciation)
317.10
328.54
307.26
307.78
316.70
320.94
296.77
Operating Profit (PBDIT) excl Other Income
53.3
30
54.699999999999996
52.599999999999994
40.300000000000004
11.799999999999999
45.599999999999994
Other Income
5.70
5.77
3.54
7.23
10.32
7.72
8.78
Operating Profit (PBDIT)
74.62
51.56
73.53
72.82
64.02
33.33
69.92
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-0.54
1.84
-5.91
-0.57
-0.60
-20.59
Gross Profit (PBDT)
322.58
311.36
317.12
318.64
316.75
295.47
302.46
Depreciation
15.64
15.79
15.30
13.03
13.39
13.79
15.54
Profit Before Tax
58.98
35.23
60.07
53.88
50.07
18.94
33.79
Tax
14.90
10.84
17.85
15.44
12.03
4.79
6.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.09
24.39
42.22
38.44
38.04
14.15
27.41
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
44.09
24.39
42.22
38.44
38.04
14.15
27.41
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
44.09
24.39
42.22
38.44
38.04
14.15
27.41
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
746.40
728.02
743.97
739.54
735.35
721.97
749.53
Earnings per share (EPS)
0.67
0.36
0.62
0.56
0.54
0.2
0.37
Diluted Earnings per share
0.67
0.36
0.62
0.56
0.54
0.2
0.37
Operating Profit Margin (Excl OI)
14.39%
8.37%
15.11%
14.59%
11.29%
3.55%
13.32%
Gross Profit Margin
20.15%
14.23%
20.82%
18.57%
17.77%
9.84%
14.41%
PAT Margin
11.9%
6.8%
11.66%
10.67%
10.65%
4.25%
8.0%
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 3.32% vs -0.97% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 80.74% vs -42.18% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 50.44% vs -34.57% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Yelp, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
370.39
352.21
18.18
5.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
370.39
352.21
18.18
5.16%
Raw Material Cost
47.81
106.58
-58.77
-55.14%
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
0.00
6.52
-6.52
-100.00%
Selling and Distribution Expenses
190.93
196.18
-5.25
-2.68%
Other Expenses
7.84
1.00
6.84
684.00%
Total Expenditure (Excl Depreciation)
317.10
319.24
-2.14
-0.67%
Operating Profit (PBDIT) excl Other Income
53.29
32.97
20.32
61.63%
Other Income
5.70
-1.45
7.15
493.10%
Operating Profit (PBDIT)
74.62
89.13
-14.51
-16.28%
Interest
0.00
6.52
-6.52
-100.00%
Exceptional Items
0.00
0.52
-0.52
-100.00%
Gross Profit (PBDT)
322.58
245.63
76.95
31.33%
Depreciation
15.64
57.61
-41.97
-72.85%
Profit Before Tax
58.98
25.51
33.47
131.20%
Tax
14.90
4.29
10.61
247.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
44.09
26.34
17.75
67.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.09
26.34
17.75
67.39%
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
44.09
26.34
17.75
67.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
746.40
1,842.66
-1,096.26
-59.49%
Earnings per share (EPS)
0.67
0.62
0.05
8.06%
Diluted Earnings per share
0.67
0.62
0.05
8.06%
Operating Profit Margin (Excl OI)
14.39%
9.36%
0.00
5.03%
Gross Profit Margin
20.15%
23.60%
0.00
-3.45%
PAT Margin
11.90%
7.48%
0.00
4.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 37.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.32% vs -0.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.75% vs 5.90% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 80.74% vs -42.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.05% vs 158.50% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 50.44% vs -34.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.31% vs 11.41% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.39%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
