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
1,246.36
1,088.85
1,122.55
957.98
972.24
857.70
1,060.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,246.36
1,088.85
1,122.55
957.98
972.24
857.70
1,060.34
Raw Material Cost
629.52
510.27
550.80
465.18
464.30
406.32
494.48
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
16.83
18.37
16.14
17.40
17.72
18.24
18.13
Selling and Distribution Expenses
233.15
200.76
300.43
178.69
197.99
186.08
240.48
Other Expenses
15.15
14.15
16.02
9.70
12.06
10.22
12.03
Total Expenditure (Excl Depreciation)
1,031.02
870.88
1,027.56
758.23
800.63
712.82
873.43
Operating Profit (PBDIT) excl Other Income
215.3
218
95
199.7
171.6
144.9
186.9
Other Income
107.31
47.34
36.02
1.01
144.53
26.20
-224.37
Operating Profit (PBDIT)
359.06
302.70
145.20
215.59
328.77
213.92
-57.81
Interest
16.83
18.37
16.14
17.40
17.72
18.24
18.13
Exceptional Items
-0.54
-1.32
0.29
0.07
-3.50
-4.94
0.03
Gross Profit (PBDT)
616.84
613.93
571.76
492.80
507.95
451.38
565.86
Depreciation
45.07
45.07
45.73
45.73
43.09
43.09
37.19
Profit Before Tax
296.63
237.94
83.62
152.53
264.46
147.65
-113.09
Tax
28.08
59.18
14.74
10.04
19.57
32.48
-12.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
280.97
199.49
99.64
154.72
261.81
124.75
-87.30
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
280.97
199.49
99.64
154.72
261.81
124.75
-87.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.42
-13.40
-41.85
-12.23
-16.93
-9.58
-13.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
268.55
186.09
57.79
142.49
244.89
115.17
-100.33
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
3,508.82
3,764.07
3,365.41
3,135.14
3,144.96
3,267.06
3,023.12
Earnings per share (EPS)
1.43
0.3
0.15
0.23
0.38
0.19
-0.13
Diluted Earnings per share
1.43
0.3
0.15
0.23
0.38
0.19
-0.13
Operating Profit Margin (Excl OI)
16.58%
19.31%
5.65%
17.63%
14.52%
16.86%
12.2%
Gross Profit Margin
27.42%
25.99%
11.52%
20.7%
31.63%
22.24%
-7.16%
PAT Margin
22.54%
18.32%
8.88%
16.15%
26.93%
14.54%
-8.23%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 28.20% vs 31.88% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 9.68% vs 101.07% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 36.70% vs 78.32% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -5.08% vs 9.26% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Autel Intelligent Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,246.36
0
1,246.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,246.36
0
1,246.36
Raw Material Cost
629.52
0
629.52
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
16.83
0
16.83
Selling and Distribution Expenses
233.15
0
233.15
Other Expenses
15.15
0.00
15.15
Total Expenditure (Excl Depreciation)
1,031.02
0
1,031.02
Operating Profit (PBDIT) excl Other Income
215.34
0.00
215.34
Other Income
107.31
0
107.31
Operating Profit (PBDIT)
359.06
0
359.06
Interest
16.83
0
16.83
Exceptional Items
-0.54
0
-0.54
Gross Profit (PBDT)
616.84
0
616.84
Depreciation
45.07
0
45.07
Profit Before Tax
296.63
0
296.63
Tax
28.08
0
28.08
Provisions and contingencies
0
0
0.00
Profit After Tax
280.97
0
280.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
280.97
0
280.97
Share in Profit of Associates
0
0
0.00
Minority Interest
-12.42
0
-12.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
268.55
0
268.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,508.82
0
3,508.82
Earnings per share (EPS)
1.43
0
1.43
Diluted Earnings per share
1.43
0
1.43
Operating Profit Margin (Excl OI)
16.58%
0%
0.00
16.58%
Gross Profit Margin
27.42%
0%
0.00
27.42%
PAT Margin
22.54%
0%
0.00
22.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 124.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.47% vs -3.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.20% vs 31.88% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 44.33% vs 221.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.68% vs 101.07% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.41% vs 133.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 36.70% vs 78.32% in Jun 2024
Quarterly - Interest
Interest 1.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.70% vs 14.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.08% vs 9.26% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.58%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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