Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,544.79
4,733.79
9,146.06
4,509.32
5,262.92
5,519.38
7,040.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,544.79
4,733.79
9,146.06
4,509.32
5,262.92
5,519.38
7,040.09
Raw Material Cost
513.26
986.72
1,909.43
920.17
1,216.17
1,110.58
1,662.51
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
2.36
2.67
2.89
0.03
2.67
2.11
1.33
Selling and Distribution Expenses
1,296.74
1,299.37
2,782.38
1,761.72
1,480.63
1,600.66
2,615.76
Other Expenses
1.95
1.68
1.58
2.55
1.46
1.53
1.24
Total Expenditure (Excl Depreciation)
1,831.88
2,305.58
4,710.52
2,707.41
2,714.02
2,728.66
4,292.02
Operating Profit (PBDIT) excl Other Income
712.9000000000001
2428.2
4435.5
1801.9
2548.8999999999996
2790.7
2748.1
Other Income
145.79
166.04
214.29
72.46
42.87
233.13
79.83
Operating Profit (PBDIT)
404.29
2,072.69
3,381.31
1,261.07
1,843.59
2,310.37
2,955.88
Interest
2.36
2.67
2.89
0.03
2.67
2.11
1.33
Exceptional Items
-0.12
-0.02
0.55
-0.02
0.20
0.00
0.00
Gross Profit (PBDT)
2,031.53
3,747.07
7,236.64
3,589.15
4,046.75
4,408.80
5,377.59
Depreciation
0.00
192.47
192.47
157.69
157.69
127.68
127.68
Profit Before Tax
401.81
1,877.53
3,186.50
1,103.34
1,683.43
2,180.59
2,826.86
Tax
95.64
489.55
797.13
295.15
465.22
627.72
700.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
298.62
1,331.74
2,329.84
770.76
1,173.70
1,506.96
2,065.84
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
298.62
1,331.74
2,329.84
770.76
1,173.70
1,506.96
2,065.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.34
56.70
59.25
38.99
44.24
46.29
59.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
305.96
1,388.44
2,389.10
809.75
1,217.94
1,553.24
2,125.67
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
25,461.54
25,163.06
26,461.28
24,657.02
23,894.55
22,720.18
23,574.41
Earnings per share (EPS)
0.56
2.52
4.41
1.46
2.22
2.85
3.91
Diluted Earnings per share
0.56
2.52
4.41
1.46
2.22
2.85
3.91
Operating Profit Margin (Excl OI)
10.16%
36.21%
32.52%
22.86%
31.22%
35.32%
39.04%
Gross Profit Margin
15.79%
43.73%
36.94%
27.96%
34.98%
41.82%
41.97%
PAT Margin
11.73%
28.13%
25.47%
17.09%
22.3%
27.3%
29.34%
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 Sep 2025 is -46.24% vs -48.24% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -77.96% vs -41.89% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -86.44% vs -39.79% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -11.11% vs -6.90% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Anhui Gujing Distillery Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,544.79
0
2,544.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,544.79
0
2,544.79
Raw Material Cost
513.26
0
513.26
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
2.36
0
2.36
Selling and Distribution Expenses
1,296.74
0
1,296.74
Other Expenses
1.95
0.00
1.95
Total Expenditure (Excl Depreciation)
1,831.88
0
1,831.88
Operating Profit (PBDIT) excl Other Income
712.90
0.00
712.90
Other Income
145.79
0
145.79
Operating Profit (PBDIT)
404.29
0
404.29
Interest
2.36
0
2.36
Exceptional Items
-0.12
0
-0.12
Gross Profit (PBDT)
2,031.53
0
2,031.53
Depreciation
0.00
0
0.00
Profit Before Tax
401.81
0
401.81
Tax
95.64
0
95.64
Provisions and contingencies
0
0
0.00
Profit After Tax
298.62
0
298.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
298.62
0
298.62
Share in Profit of Associates
0
0
0.00
Minority Interest
7.34
0
7.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
305.96
0
305.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
25,461.54
0
25,461.54
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
10.16%
0%
0.00
10.16%
Gross Profit Margin
15.79%
0%
0.00
15.79%
PAT Margin
11.73%
0%
0.00
11.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 254.48 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -46.24% vs -48.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -51.65% vs 13.36% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -77.96% vs -41.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -74.87% vs 14.19% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.85 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -86.44% vs -39.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -85.64% vs 21.46% in Sep 2024
Quarterly - Interest
Interest 0.24 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -11.11% vs -6.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -11.11% vs 170.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.16%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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