Shanghai Daimay Automotive Interior Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 2.38% vs -0.68% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 529.72% vs -84.55% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,619.60",
          "val2": "1,582.00",
          "chgp": "2.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "270.40",
          "val2": "293.00",
          "chgp": "-7.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "11.90",
          "val2": "14.90",
          "chgp": "-20.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "203.40",
          "val2": "32.30",
          "chgp": "529.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "166.90%",
          "val2": "151.60%",
          "chgp": "1.53%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 8.76% vs 13.90% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 22.66% vs 14.78% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,355.10",
          "val2": "5,843.10",
          "chgp": "8.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,088.90",
          "val2": "999.90",
          "chgp": "8.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "47.90",
          "val2": "35.90",
          "chgp": "33.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.20",
          "val2": "-15.90",
          "chgp": "86.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "802.20",
          "val2": "654.00",
          "chgp": "22.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "141.60%",
          "val2": "141.30%",
          "chgp": "0.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

1,619.60

1,582.00

2.38%

Operating Profit (PBDIT) excl Other Income

270.40

293.00

-7.71%

Interest

11.90

14.90

-20.13%

Exceptional Items

0.00

0.00

Consolidate Net Profit

203.40

32.30

529.72%

Operating Profit Margin (Excl OI)

166.90%

151.60%

1.53%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 2.38% vs -0.68% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 529.72% vs -84.55% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

6,355.10

5,843.10

8.76%

Operating Profit (PBDIT) excl Other Income

1,088.90

999.90

8.90%

Interest

47.90

35.90

33.43%

Exceptional Items

-2.20

-15.90

86.16%

Consolidate Net Profit

802.20

654.00

22.66%

Operating Profit Margin (Excl OI)

141.60%

141.30%

0.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 8.76% vs 13.90% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 22.66% vs 14.78% in Dec 2023

All Annual Results