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
1,189.20
1,229.57
1,211.44
1,188.50
917.86
907.19
819.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,189.20
1,229.57
1,211.44
1,188.50
917.86
907.19
819.35
Raw Material Cost
908.47
937.26
954.58
939.31
708.46
695.44
590.43
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
13.66
13.92
38.80
0.00
10.28
10.73
9.95
Selling and Distribution Expenses
96.97
118.74
97.03
115.71
118.05
91.33
114.21
Other Expenses
1.32
1.16
-0.79
2.67
0.97
0.76
1.16
Total Expenditure (Excl Depreciation)
1,032.30
1,081.56
1,082.54
1,081.69
846.54
805.11
726.20
Operating Profit (PBDIT) excl Other Income
156.9
148
128.9
106.8
71.3
102.10000000000001
93.2
Other Income
4.18
-13.28
25.95
-10.77
98.65
3.36
-11.63
Operating Profit (PBDIT)
193.05
165.23
157.48
132.33
188.61
117.61
88.94
Interest
13.66
13.92
38.80
0.00
10.28
10.73
9.95
Exceptional Items
1.50
-0.36
21.42
0.59
5.15
-6.62
2.37
Gross Profit (PBDT)
280.72
292.31
256.86
249.19
209.40
211.75
228.92
Depreciation
36.81
36.81
35.31
35.31
17.96
17.96
16.41
Profit Before Tax
144.08
114.16
104.79
97.60
165.52
82.29
64.94
Tax
31.95
22.75
33.02
15.34
14.50
15.96
15.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.32
85.36
60.46
72.41
177.07
71.06
-5.50
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
101.32
85.36
60.46
72.41
177.07
71.06
-5.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.29
8.24
7.87
11.67
0.26
0.18
3.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.61
93.60
68.33
84.08
177.33
71.24
-2.35
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
2,265.64
2,206.91
2,141.75
2,119.48
2,042.30
1,911.65
1,852.60
Earnings per share (EPS)
0.42
0.35
0.24
0.3
0.72
0.29
-0.02
Diluted Earnings per share
0.42
0.35
0.24
0.3
0.72
0.29
-0.02
Operating Profit Margin (Excl OI)
12.79%
11.52%
7.94%
9.07%
7.84%
10.61%
10.27%
Gross Profit Margin
15.21%
12.28%
11.57%
11.18%
19.99%
11.05%
9.93%
PAT Margin
8.52%
6.94%
4.99%
6.09%
19.29%
7.83%
-0.67%
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 -3.29% vs 1.50% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 24.57% vs 37.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 5.83% vs 35.74% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -1.44% vs -64.18% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Anhui Korrun Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,189.20
0
1,189.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,189.20
0
1,189.20
Raw Material Cost
908.47
0
908.47
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
13.66
0
13.66
Selling and Distribution Expenses
96.97
0
96.97
Other Expenses
1.32
0.00
1.32
Total Expenditure (Excl Depreciation)
1,032.30
0
1,032.30
Operating Profit (PBDIT) excl Other Income
156.90
0.00
156.90
Other Income
4.18
0
4.18
Operating Profit (PBDIT)
193.05
0
193.05
Interest
13.66
0
13.66
Exceptional Items
1.50
0
1.50
Gross Profit (PBDT)
280.72
0
280.72
Depreciation
36.81
0
36.81
Profit Before Tax
144.08
0
144.08
Tax
31.95
0
31.95
Provisions and contingencies
0
0
0.00
Profit After Tax
101.32
0
101.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.32
0
101.32
Share in Profit of Associates
0
0
0.00
Minority Interest
15.29
0
15.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
116.61
0
116.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,265.64
0
2,265.64
Earnings per share (EPS)
0.42
0
0.42
Diluted Earnings per share
0.42
0
0.42
Operating Profit Margin (Excl OI)
12.79%
0%
0.00
12.79%
Gross Profit Margin
15.21%
0%
0.00
15.21%
PAT Margin
8.52%
0%
0.00
8.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 118.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.29% vs 1.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.56% vs 13.01% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.57% vs 37.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -34.24% vs 356.96% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.83% vs 35.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 109.89% vs 38.67% in Jun 2024
Quarterly - Interest
Interest 1.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.44% vs -64.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.01% vs 1.98% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.79%
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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