Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Jun'24
Mar'24
Dec'23
Net Sales
11,580.38
9,999.35
5,928.04
10,637.54
8,010.14
4,099.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,580.38
9,999.35
5,928.04
10,637.54
8,010.14
4,099.90
Raw Material Cost
9,482.50
7,949.41
4,919.94
8,431.13
6,352.30
3,247.57
Purchase of Finished goods
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
Employee Cost
671.01
654.56
790.02
681.52
589.65
454.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.45
18.67
11.47
14.74
14.00
3.77
Selling and Distribution Expenses
803.00
674.74
627.01
769.79
534.97
495.40
Other Expenses
-49.53
-55.38
-62.73
-53.33
-48.51
-25.83
Total Expenditure (Excl Depreciation)
10,480.70
8,743.61
5,721.18
9,363.92
7,005.86
3,942.96
Operating Profit (PBDIT) excl Other Income
1099.7
1255.6999999999998
206.9
1273.6
1004.3000000000001
156.9
Other Income
128.49
100.52
192.10
112.26
95.93
81.12
Operating Profit (PBDIT)
1,403.02
1,475.31
559.88
1,522.85
1,220.93
333.72
Interest
19.45
18.67
11.47
14.74
14.00
3.77
Exceptional Items
39.22
-1.80
-120.71
-28.06
-19.15
48.52
Gross Profit (PBDT)
2,097.88
2,049.95
1,008.10
2,206.42
1,657.84
852.33
Depreciation
174.86
162.50
210.46
136.96
143.72
133.41
Profit Before Tax
1,247.93
1,292.35
217.24
1,343.10
1,044.06
245.07
Tax
224.84
303.84
6.86
230.79
226.36
48.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,023.09
988.50
210.38
1,112.31
817.70
196.87
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,023.09
988.50
210.38
1,112.31
817.70
196.87
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,023.09
988.50
210.38
1,112.31
817.70
196.87
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,308.00
5,175.86
4,082.00
0.00
0.00
4,670.77
Earnings per share (EPS)
0.66
0.63
0.14
0.71
0.53
0.13
Diluted Earnings per share
0.66
0.63
0.14
0.71
0.53
0.13
Operating Profit Margin (Excl OI)
9.5%
12.12%
2.65%
11.97%
12.25%
2.91%
Gross Profit Margin
12.29%
14.55%
7.21%
13.91%
14.83%
9.23%
PAT Margin
8.83%
9.89%
3.55%
10.46%
10.21%
4.8%
Public Share Holdings (%)
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%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of Aux Electric Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
11,580.38
0
11,580.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,580.38
0
11,580.38
Raw Material Cost
9,482.50
0
9,482.50
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
671.01
0
671.01
Power Cost
0
0
0.00
Manufacturing Expenses
19.45
0
19.45
Selling and Distribution Expenses
803.00
0
803.00
Other Expenses
-49.53
0.00
-49.53
Total Expenditure (Excl Depreciation)
10,480.70
0
10,480.70
Operating Profit (PBDIT) excl Other Income
1,099.68
0.00
1,099.68
Other Income
128.49
0
128.49
Operating Profit (PBDIT)
1,403.02
0
1,403.02
Interest
19.45
0
19.45
Exceptional Items
39.22
0
39.22
Gross Profit (PBDT)
2,097.88
0
2,097.88
Depreciation
174.86
0
174.86
Profit Before Tax
1,247.93
0
1,247.93
Tax
224.84
0
224.84
Provisions and contingencies
0
0
0.00
Profit After Tax
1,023.09
0
1,023.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,023.09
0
1,023.09
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
1,023.09
0
1,023.09
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
6,308.00
0
6,308.00
Earnings per share (EPS)
0.66
0
0.66
Diluted Earnings per share
0.66
0
0.66
Operating Profit Margin (Excl OI)
9.50%
0%
0.00
9.50%
Gross Profit Margin
12.29%
0%
0.00
12.29%
PAT Margin
8.83%
0%
0.00
8.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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