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
8,244.29
8,034.00
11,575.72
10,296.06
6,365.43
6,628.64
11,519.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,244.29
8,034.00
11,575.72
10,296.06
6,365.43
6,628.64
11,519.86
Raw Material Cost
6,723.76
6,761.07
9,268.90
8,018.18
5,544.22
5,425.83
9,020.54
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
28.64
29.12
31.69
26.24
21.47
34.26
32.49
Selling and Distribution Expenses
229.87
283.63
353.29
261.82
243.63
245.97
331.80
Other Expenses
50.33
45.67
55.27
58.35
52.74
44.67
47.49
Total Expenditure (Excl Depreciation)
7,485.56
7,530.52
10,206.57
8,889.78
6,336.76
6,152.78
9,859.76
Operating Profit (PBDIT) excl Other Income
758.7
503.5
1369.1
1406.3
28.700000000000003
475.90000000000003
1660.1
Other Income
147.86
180.98
557.78
-83.51
292.19
230.39
-12.45
Operating Profit (PBDIT)
1,697.04
1,447.17
2,729.34
2,130.76
1,048.87
1,371.33
2,377.72
Interest
28.64
29.12
31.69
26.24
21.47
34.26
32.49
Exceptional Items
50.25
-21.92
7.20
-4.24
-7.14
-35.10
29.57
Gross Profit (PBDT)
1,520.53
1,272.94
2,306.81
2,277.88
821.20
1,202.81
2,499.32
Depreciation
824.25
824.25
787.14
787.14
754.47
754.47
737.24
Profit Before Tax
894.40
571.88
1,917.71
1,313.14
265.80
547.50
1,637.57
Tax
153.50
83.63
276.17
121.70
-21.61
49.16
193.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
744.87
488.16
1,646.09
1,190.01
286.99
497.27
1,442.65
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
744.87
488.16
1,646.09
1,190.01
286.99
497.27
1,442.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.03
-1.82
-0.93
-0.26
-0.09
-0.02
-0.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
739.84
486.34
1,645.17
1,189.74
286.90
497.24
1,442.49
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
31,233.63
32,701.14
32,109.84
30,418.60
29,204.97
30,106.15
29,650.69
Earnings per share (EPS)
0.32
0.21
0.71
0.51
0.12
0.21
0.62
Diluted Earnings per share
0.32
0.21
0.71
0.51
0.12
0.21
0.62
Operating Profit Margin (Excl OI)
8.79%
5.5%
11.96%
13.86%
0.03%
5.83%
14.35%
Gross Profit Margin
20.85%
17.38%
23.37%
20.4%
16.03%
19.64%
20.61%
PAT Margin
9.03%
6.08%
14.22%
11.56%
4.51%
7.5%
12.52%
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 29.52% vs 31.85% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 157.86% vs -27.05% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 104.73% vs 32.01% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 33.02% vs -38.75% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Avary Holding (Shenzhen) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
8,244.29
0
8,244.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,244.29
0
8,244.29
Raw Material Cost
6,723.76
0
6,723.76
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
28.64
0
28.64
Selling and Distribution Expenses
229.87
0
229.87
Other Expenses
50.33
0.00
50.33
Total Expenditure (Excl Depreciation)
7,485.56
0
7,485.56
Operating Profit (PBDIT) excl Other Income
758.73
0.00
758.73
Other Income
147.86
0
147.86
Operating Profit (PBDIT)
1,697.04
0
1,697.04
Interest
28.64
0
28.64
Exceptional Items
50.25
0
50.25
Gross Profit (PBDT)
1,520.53
0
1,520.53
Depreciation
824.25
0
824.25
Profit Before Tax
894.40
0
894.40
Tax
153.50
0
153.50
Provisions and contingencies
0
0
0.00
Profit After Tax
744.87
0
744.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
744.87
0
744.87
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.03
0
-5.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
739.84
0
739.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
31,233.63
0
31,233.63
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
8.79%
0%
0.00
8.79%
Gross Profit Margin
20.85%
0%
0.00
20.85%
PAT Margin
9.03%
0%
0.00
9.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 824.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.62% vs -30.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.52% vs 31.85% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 52.13% vs -70.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 157.86% vs -27.05% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.35% vs -41.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 104.73% vs 32.01% in Jun 2024
Quarterly - Interest
Interest 2.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.72% vs -8.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.02% vs -38.75% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.79%
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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