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
7,545.60
5,899.43
6,275.30
6,425.49
7,994.70
7,086.58
7,385.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,545.60
5,899.43
6,275.30
6,425.49
7,994.70
7,086.58
7,385.68
Raw Material Cost
5,656.24
4,617.30
5,552.63
4,719.19
5,803.22
5,086.35
5,840.11
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
53.82
28.00
50.25
21.55
48.70
29.15
0.00
Selling and Distribution Expenses
1,312.50
977.10
1,348.63
1,189.39
1,262.44
1,434.05
1,062.21
Other Expenses
6.51
6.33
10.83
10.22
10.52
8.99
20.27
Total Expenditure (Excl Depreciation)
7,087.65
5,685.66
7,059.76
6,032.27
7,219.54
6,639.46
7,105.02
Operating Profit (PBDIT) excl Other Income
458
213.79999999999998
-784.5
393.2
775.1999999999999
447.1
280.7
Other Income
79.91
105.04
-144.22
63.90
82.18
67.67
2.81
Operating Profit (PBDIT)
854.10
604.00
-825.12
706.39
1,099.35
794.11
242.76
Interest
53.82
28.00
50.25
21.55
48.70
29.15
0.00
Exceptional Items
-4.72
-1.49
-31.32
-3.51
-0.60
-8.28
-5.39
Gross Profit (PBDT)
1,889.37
1,282.13
722.67
1,706.31
2,191.48
2,000.23
1,545.57
Depreciation
288.49
288.49
265.85
265.85
257.83
257.83
261.69
Profit Before Tax
507.06
286.02
-1,172.53
415.48
792.21
498.85
-24.32
Tax
138.36
106.62
15.03
83.95
203.38
156.92
45.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
372.07
192.37
-1,169.09
334.02
595.52
347.72
-80.17
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
372.07
192.37
-1,169.09
334.02
595.52
347.72
-80.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.85
-14.45
-16.48
-3.35
-6.71
-6.11
13.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
369.22
177.92
-1,185.57
330.67
588.81
341.61
-67.00
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
22,777.02
22,412.27
24,934.26
26,175.63
27,358.69
28,246.79
28,374.01
Earnings per share (EPS)
0.16
0.08
-0.48
0.14
0.25
0.14
-0.03
Diluted Earnings per share
0.16
0.08
-0.48
0.14
0.25
0.14
-0.03
Operating Profit Margin (Excl OI)
6.44%
3.57%
-15.09%
5.86%
9.5%
6.61%
-0.29%
Gross Profit Margin
10.54%
9.74%
-14.45%
10.6%
13.13%
10.68%
3.21%
PAT Margin
4.93%
3.26%
-18.63%
5.2%
7.45%
4.91%
-1.09%
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 -5.62% vs -13.89% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -37.30% vs -38.40% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -23.89% vs -26.56% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 10.47% vs -42.30% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Beijing Oriental Yuhong Waterproof Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
7,545.60
0
7,545.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,545.60
0
7,545.60
Raw Material Cost
5,656.24
0
5,656.24
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
53.82
0
53.82
Selling and Distribution Expenses
1,312.50
0
1,312.50
Other Expenses
6.51
0.00
6.51
Total Expenditure (Excl Depreciation)
7,087.65
0
7,087.65
Operating Profit (PBDIT) excl Other Income
457.95
0.00
457.95
Other Income
79.91
0
79.91
Operating Profit (PBDIT)
854.10
0
854.10
Interest
53.82
0
53.82
Exceptional Items
-4.72
0
-4.72
Gross Profit (PBDT)
1,889.37
0
1,889.37
Depreciation
288.49
0
288.49
Profit Before Tax
507.06
0
507.06
Tax
138.36
0
138.36
Provisions and contingencies
0
0
0.00
Profit After Tax
372.07
0
372.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
372.07
0
372.07
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.85
0
-2.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
369.22
0
369.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,777.02
0
22,777.02
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
6.44%
0%
0.00
6.44%
Gross Profit Margin
10.54%
0%
0.00
10.54%
PAT Margin
4.93%
0%
0.00
4.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 754.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.90% vs -5.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.62% vs -13.89% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 107.53% vs 115.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -37.30% vs -38.40% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 55.15% vs 173.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -23.89% vs -26.56% in Jun 2024
Quarterly - Interest
Interest 5.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 92.14% vs -44.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.47% vs -42.30% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.44%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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