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
736.18
611.19
658.64
662.74
545.25
417.26
478.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
736.18
611.19
658.64
662.74
545.25
417.26
478.46
Raw Material Cost
568.17
478.91
520.55
521.83
431.88
318.96
392.11
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
7.46
8.42
9.47
8.53
7.66
7.14
7.50
Selling and Distribution Expenses
55.59
51.13
62.15
61.88
64.28
40.10
60.05
Other Expenses
2.72
2.08
2.13
1.94
1.77
1.25
1.39
Total Expenditure (Excl Depreciation)
658.43
559.26
613.45
611.62
521.54
378.70
473.53
Operating Profit (PBDIT) excl Other Income
77.8
51.900000000000006
45.199999999999996
51.1
23.700000000000003
38.6
4.9
Other Income
63.88
9.51
15.08
-2.84
9.83
4.23
7.67
Operating Profit (PBDIT)
171.72
94.86
94.96
83.32
58.56
67.56
33.10
Interest
7.46
8.42
9.47
8.53
7.66
7.14
7.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
168.01
132.28
138.09
140.91
113.37
98.30
86.35
Depreciation
44.66
44.66
43.45
43.45
37.01
37.01
31.85
Profit Before Tax
119.59
41.78
42.04
31.34
13.89
23.41
-6.25
Tax
18.77
4.92
7.10
3.32
3.39
2.90
5.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.30
30.21
24.72
23.98
7.28
15.48
-6.80
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
88.30
30.21
24.72
23.98
7.28
15.48
-6.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.90
6.40
9.83
3.62
2.42
4.87
-5.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.19
36.61
34.56
27.61
9.70
20.36
-12.15
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
1,482.26
1,261.91
1,221.53
1,204.29
1,168.63
1,171.75
1,147.35
Earnings per share (EPS)
0.37
0.14
0.11
0.11
0.03
0.07
-0.03
Diluted Earnings per share
0.37
0.14
0.11
0.11
0.03
0.07
-0.03
Operating Profit Margin (Excl OI)
8.58%
6.66%
5.53%
6.44%
2.15%
6.31%
-1.34%
Gross Profit Margin
22.31%
14.14%
12.98%
11.28%
9.34%
14.48%
5.35%
PAT Margin
11.99%
4.94%
3.75%
3.62%
1.33%
3.71%
-1.42%
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 20.45% vs -7.20% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 176.50% vs 5.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 26.23% vs 6.88% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -10.71% vs -11.58% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of ADD Industry (Zhejiang) Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
736.18
0
736.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
736.18
0
736.18
Raw Material Cost
568.17
0
568.17
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
7.46
0
7.46
Selling and Distribution Expenses
55.59
0
55.59
Other Expenses
2.72
0.00
2.72
Total Expenditure (Excl Depreciation)
658.43
0
658.43
Operating Profit (PBDIT) excl Other Income
77.76
0.00
77.76
Other Income
63.88
0
63.88
Operating Profit (PBDIT)
171.72
0
171.72
Interest
7.46
0
7.46
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
168.01
0
168.01
Depreciation
44.66
0
44.66
Profit Before Tax
119.59
0
119.59
Tax
18.77
0
18.77
Provisions and contingencies
0
0
0.00
Profit After Tax
88.30
0
88.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.30
0
88.30
Share in Profit of Associates
0
0
0.00
Minority Interest
12.90
0
12.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.19
0
101.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,482.26
0
1,482.26
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
8.58%
0%
0.00
8.58%
Gross Profit Margin
22.31%
0%
0.00
22.31%
PAT Margin
11.99%
0%
0.00
11.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 73.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.45% vs -7.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.01% vs 17.07% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 176.50% vs 5.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 943.30% vs -77.60% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.23% vs 6.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 121.36% vs -27.42% in Jun 2024
Quarterly - Interest
Interest 0.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.71% vs -11.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.60% vs 18.46% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.58%
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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