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
524.61
420.27
370.40
340.58
305.64
199.60
278.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
524.61
420.27
370.40
340.58
305.64
199.60
278.48
Raw Material Cost
304.23
247.23
225.88
187.97
180.43
126.57
172.77
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
3.29
3.34
2.55
0.56
0.61
0.63
0.69
Selling and Distribution Expenses
57.50
54.55
67.34
49.85
52.36
46.55
48.10
Other Expenses
12.12
10.92
16.27
11.70
11.52
10.78
15.85
Total Expenditure (Excl Depreciation)
486.27
414.34
458.49
355.42
348.59
281.56
380.07
Operating Profit (PBDIT) excl Other Income
38.3
5.8999999999999995
-88.10000000000001
-14.8
-42.9
-82
-101.6
Other Income
24.16
23.18
44.83
21.86
33.12
24.68
39.95
Operating Profit (PBDIT)
82.94
47.72
-57.36
-3.75
11.76
-34.00
-46.82
Interest
3.29
3.34
2.55
0.56
0.61
0.63
0.69
Exceptional Items
0.26
-0.08
-8.93
0.85
-0.22
14.31
-0.68
Gross Profit (PBDT)
220.38
173.04
144.53
152.61
125.21
73.03
105.71
Depreciation
27.77
27.77
28.11
28.11
27.50
27.50
26.07
Profit Before Tax
52.14
16.53
-96.95
-31.57
-16.57
-47.82
-74.26
Tax
2.18
0.57
-1.50
1.07
-0.02
0.61
-23.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.12
15.56
-98.49
-33.09
-16.47
-49.17
-51.02
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
50.12
15.56
-98.49
-33.09
-16.47
-49.17
-51.02
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
50.12
15.56
-98.49
-33.09
-16.47
-49.17
-51.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
5,378.22
5,320.03
5,301.09
5,377.88
5,418.83
5,508.01
5,578.87
Earnings per share (EPS)
0.37
0.12
-0.75
-0.25
-0.13
-0.37
-0.42
Diluted Earnings per share
0.37
0.12
-0.75
-0.25
-0.13
-0.37
-0.42
Operating Profit Margin (Excl OI)
5.91%
-0.77%
-35.18%
-15.77%
-15.98%
-43.18%
-40.52%
Gross Profit Margin
15.23%
10.54%
-18.58%
-1.02%
3.58%
-10.18%
-17.31%
PAT Margin
9.55%
3.7%
-26.59%
-9.72%
-5.39%
-24.63%
-18.32%
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 24.82% vs 13.47% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 221.15% vs 115.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 140.00% vs 123.97% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 26.92% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of 3peak, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
524.61
0
524.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
524.61
0
524.61
Raw Material Cost
304.23
0
304.23
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.29
0
3.29
Selling and Distribution Expenses
57.50
0
57.50
Other Expenses
12.12
0.00
12.12
Total Expenditure (Excl Depreciation)
486.27
0
486.27
Operating Profit (PBDIT) excl Other Income
38.33
0.00
38.33
Other Income
24.16
0
24.16
Operating Profit (PBDIT)
82.94
0
82.94
Interest
3.29
0
3.29
Exceptional Items
0.26
0
0.26
Gross Profit (PBDT)
220.38
0
220.38
Depreciation
27.77
0
27.77
Profit Before Tax
52.14
0
52.14
Tax
2.18
0
2.18
Provisions and contingencies
0
0
0.00
Profit After Tax
50.12
0
50.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.12
0
50.12
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.12
0
50.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,378.22
0
5,378.22
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
5.91%
0%
0.00
5.91%
Gross Profit Margin
15.23%
0%
0.00
15.23%
PAT Margin
9.55%
0%
0.00
9.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.82% vs 13.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 71.66% vs 1.09% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 221.15% vs 115.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 403.64% vs -233.06% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 140.00% vs 123.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 374.77% vs -86.09% in Jun 2024
Quarterly - Interest
Interest 0.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 26.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 450.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.91%
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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