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
10,480.14
8,288.45
8,086.84
11,653.80
10,360.50
6,439.54
6,686.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,480.14
8,288.45
8,086.84
11,653.80
10,360.50
6,439.54
6,686.55
Raw Material Cost
8,061.04
6,723.76
6,761.07
9,268.90
8,018.18
5,544.22
5,425.83
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
33.82
28.64
29.12
31.69
26.24
21.47
34.26
Selling and Distribution Expenses
500.87
229.87
283.63
353.29
261.82
243.63
245.97
Other Expenses
60.69
50.33
45.67
55.27
58.35
52.74
44.67
Total Expenditure (Excl Depreciation)
9,202.59
7,485.56
7,530.52
10,206.57
8,889.78
6,336.76
6,152.78
Operating Profit (PBDIT) excl Other Income
1277.6000000000001
802.9000000000001
556.3000000000001
1447.2
1470.6999999999998
102.8
533.8000000000001
Other Income
82.71
147.86
180.98
557.78
-83.51
292.19
230.39
Operating Profit (PBDIT)
1,320.98
1,697.04
1,447.17
2,729.34
2,130.76
1,048.87
1,371.33
Interest
33.82
28.64
29.12
31.69
26.24
21.47
34.26
Exceptional Items
52.92
50.25
-21.92
7.20
-4.24
-7.14
-35.10
Gross Profit (PBDT)
2,419.10
1,564.69
1,325.77
2,384.90
2,342.32
895.31
1,260.71
Depreciation
0.00
824.25
824.25
787.14
787.14
754.47
754.47
Profit Before Tax
1,340.07
894.40
571.88
1,917.71
1,313.14
265.80
547.50
Tax
172.58
153.50
83.63
276.17
121.70
-21.61
49.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,174.54
744.87
488.16
1,646.09
1,190.01
286.99
497.27
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
1,174.54
744.87
488.16
1,646.09
1,190.01
286.99
497.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.78
-5.03
-1.82
-0.93
-0.26
-0.09
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,166.76
739.84
486.34
1,645.17
1,189.74
286.90
497.24
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
32,665.82
31,233.63
32,701.14
32,109.84
30,418.60
29,204.97
30,106.15
Earnings per share (EPS)
0.51
0.32
0.21
0.71
0.51
0.12
0.21
Diluted Earnings per share
0.51
0.32
0.21
0.71
0.51
0.12
0.21
Operating Profit Margin (Excl OI)
11.82%
8.75%
5.46%
11.88%
13.77%
0.03%
5.78%
Gross Profit Margin
12.79%
20.74%
17.26%
23.21%
20.27%
15.84%
19.47%
PAT Margin
11.21%
8.99%
6.04%
14.12%
11.49%
4.46%
7.44%
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 Sep 2025 is 1.15% vs 16.14% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -1.92% vs 15.23% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -44.08% vs 21.11% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 29.01% vs 9.62% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Avary Holding (Shenzhen) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
10,480.14
0
10,480.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,480.14
0
10,480.14
Raw Material Cost
8,061.04
0
8,061.04
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
33.82
0
33.82
Selling and Distribution Expenses
500.87
0
500.87
Other Expenses
60.69
0.00
60.69
Total Expenditure (Excl Depreciation)
9,202.59
0
9,202.59
Operating Profit (PBDIT) excl Other Income
1,277.55
0.00
1,277.55
Other Income
82.71
0
82.71
Operating Profit (PBDIT)
1,320.98
0
1,320.98
Interest
33.82
0
33.82
Exceptional Items
52.92
0
52.92
Gross Profit (PBDT)
2,419.10
0
2,419.10
Depreciation
0.00
0
0.00
Profit Before Tax
1,340.07
0
1,340.07
Tax
172.58
0
172.58
Provisions and contingencies
0
0
0.00
Profit After Tax
1,174.54
0
1,174.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,174.54
0
1,174.54
Share in Profit of Associates
0
0
0.00
Minority Interest
-7.78
0
-7.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,166.76
0
1,166.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
32,665.82
0
32,665.82
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
11.82%
0%
0.00
11.82%
Gross Profit Margin
12.79%
0%
0.00
12.79%
PAT Margin
11.21%
0%
0.00
11.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,048.01 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 26.44% vs 2.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.15% vs 16.14% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 116.68 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 57.72% vs 52.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.92% vs 15.23% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.83 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -20.07% vs 22.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -44.08% vs 21.11% in Sep 2024
Quarterly - Interest
Interest 3.38 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 18.18% vs -1.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.01% vs 9.62% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.82%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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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