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
4,451.14
3,411.10
4,918.31
2,570.79
2,547.31
1,828.40
2,938.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,451.14
3,411.10
4,918.31
2,570.79
2,547.31
1,828.40
2,938.81
Raw Material Cost
2,530.66
1,887.36
2,741.52
1,211.49
1,253.76
815.78
1,303.57
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
4.90
4.21
1.89
1.60
5.48
1.35
6.07
Selling and Distribution Expenses
1,340.60
1,031.73
1,509.02
765.59
571.32
415.40
748.15
Other Expenses
40.66
25.51
32.26
22.22
20.31
18.69
15.76
Total Expenditure (Excl Depreciation)
4,282.73
3,178.37
4,575.05
2,200.92
2,033.65
1,419.47
2,215.42
Operating Profit (PBDIT) excl Other Income
168.4
232.7
343.29999999999995
369.90000000000003
513.6999999999999
408.9
723.4000000000001
Other Income
210.36
109.12
204.01
46.94
142.46
129.12
115.36
Operating Profit (PBDIT)
365.45
380.47
586.73
439.46
681.22
517.19
827.93
Interest
4.90
4.21
1.89
1.60
5.48
1.35
6.07
Exceptional Items
27.41
1.42
62.11
-0.69
10.79
-27.38
26.91
Gross Profit (PBDT)
1,920.48
1,523.74
2,176.79
1,359.30
1,293.56
1,012.61
1,635.24
Depreciation
61.32
61.32
46.62
46.62
34.16
34.16
36.96
Profit Before Tax
326.64
316.36
600.33
390.55
652.36
454.30
811.80
Tax
-83.38
48.89
95.99
39.10
-69.63
55.54
120.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
410.02
267.49
504.36
351.44
722.00
398.76
690.85
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
410.02
267.49
504.36
351.44
722.00
398.76
690.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.02
-0.02
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
410.02
267.47
504.34
351.44
722.00
398.76
690.85
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
13,373.84
13,142.81
12,869.23
12,300.88
11,924.94
11,785.61
11,380.53
Earnings per share (EPS)
1.58
1.03
1.96
1.34
2.76
1.55
2.67
Diluted Earnings per share
1.58
1.03
1.96
1.34
2.76
1.55
2.67
Operating Profit Margin (Excl OI)
2.11%
6.16%
6.83%
13.46%
19.81%
19.36%
22.99%
Gross Profit Margin
8.72%
11.07%
13.15%
17.01%
26.95%
26.72%
28.88%
PAT Margin
9.21%
7.84%
10.25%
13.67%
28.34%
21.81%
23.51%
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 74.74% vs 15.96% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -43.21% vs 34.93% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -71.21% vs 17.13% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -10.91% vs 400.00% 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 Roborock Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,451.14
0
4,451.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,451.14
0
4,451.14
Raw Material Cost
2,530.66
0
2,530.66
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
4.90
0
4.90
Selling and Distribution Expenses
1,340.60
0
1,340.60
Other Expenses
40.66
0.00
40.66
Total Expenditure (Excl Depreciation)
4,282.73
0
4,282.73
Operating Profit (PBDIT) excl Other Income
168.41
0.00
168.41
Other Income
210.36
0
210.36
Operating Profit (PBDIT)
365.45
0
365.45
Interest
4.90
0
4.90
Exceptional Items
27.41
0
27.41
Gross Profit (PBDT)
1,920.48
0
1,920.48
Depreciation
61.32
0
61.32
Profit Before Tax
326.64
0
326.64
Tax
-83.38
0
-83.38
Provisions and contingencies
0
0
0.00
Profit After Tax
410.02
0
410.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
410.02
0
410.02
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
410.02
0
410.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,373.84
0
13,373.84
Earnings per share (EPS)
1.58
0
1.58
Diluted Earnings per share
1.58
0
1.58
Operating Profit Margin (Excl OI)
2.11%
0%
0.00
2.11%
Gross Profit Margin
8.72%
0%
0.00
8.72%
PAT Margin
9.21%
0%
0.00
9.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 445.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.49% vs -30.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 74.74% vs 15.96% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 53.27% vs -46.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -43.21% vs 34.93% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -42.85% vs -29.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -71.21% vs 17.13% in Jun 2024
Quarterly - Interest
Interest 0.49 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.67% vs 121.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.91% vs 400.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.11%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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