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
858.78
950.73
596.85
3,024.15
573.28
778.52
460.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
858.78
950.73
596.85
3,024.15
573.28
778.52
460.55
Raw Material Cost
719.02
793.60
474.02
1,713.43
474.35
652.09
287.59
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
41.49
31.03
53.32
83.99
52.97
46.93
56.39
Selling and Distribution Expenses
55.35
56.88
58.92
147.47
86.74
134.51
87.37
Other Expenses
-3.59
-2.63
-4.76
-7.35
-4.70
-4.09
-5.10
Total Expenditure (Excl Depreciation)
779.99
855.26
538.60
1,871.42
567.10
792.60
380.39
Operating Profit (PBDIT) excl Other Income
78.8
95.5
58.3
1152.7
6.2
-14.1
80.19999999999999
Other Income
16.94
125.82
73.25
177.79
94.17
149.62
88.52
Operating Profit (PBDIT)
66.09
116.13
155.15
679.27
138.95
86.50
176.25
Interest
41.49
31.03
53.32
83.99
52.97
46.93
56.39
Exceptional Items
0.04
-0.04
-0.01
-4.29
-0.01
0.01
-0.05
Gross Profit (PBDT)
139.76
157.13
122.83
1,310.73
98.94
126.42
172.96
Depreciation
0.00
23.65
23.65
22.86
22.61
25.31
25.31
Profit Before Tax
24.64
61.42
78.17
568.14
63.36
14.27
94.50
Tax
41.25
37.99
30.01
331.03
38.71
19.26
41.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.12
18.35
38.32
41.34
24.13
-2.44
57.68
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
7.12
18.35
38.32
41.34
24.13
-2.44
57.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.98
-2.88
17.37
202.15
-0.32
-5.82
-5.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.09
15.47
55.70
243.48
23.81
-8.26
52.51
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
10,412.95
10,609.21
10,378.15
10,370.84
10,168.90
10,047.70
10,256.49
Earnings per share (EPS)
0.01
0.02
0.04
0.04
0.02
-0.0
0.06
Diluted Earnings per share
0.01
0.02
0.04
0.04
0.02
-0.0
0.06
Operating Profit Margin (Excl OI)
5.72%
-3.51%
9.76%
15.83%
3.87%
-11.36%
13.55%
Gross Profit Margin
2.87%
8.95%
17.06%
19.54%
15.0%
5.08%
26.01%
PAT Margin
0.83%
1.93%
6.42%
1.37%
4.21%
-0.31%
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 Sep 2025 is 49.80% vs -83.15% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -15.55% vs -93.55% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 9.60% vs -90.49% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -21.70% vs -15.34% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Black Peony (Group) Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
858.78
0
858.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
858.78
0
858.78
Raw Material Cost
719.02
0
719.02
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
41.49
0
41.49
Selling and Distribution Expenses
55.35
0
55.35
Other Expenses
-3.59
0.00
-3.59
Total Expenditure (Excl Depreciation)
779.99
0
779.99
Operating Profit (PBDIT) excl Other Income
78.79
0.00
78.79
Other Income
16.94
0
16.94
Operating Profit (PBDIT)
66.09
0
66.09
Interest
41.49
0
41.49
Exceptional Items
0.04
0
0.04
Gross Profit (PBDT)
139.76
0
139.76
Depreciation
0.00
0
0.00
Profit Before Tax
24.64
0
24.64
Tax
41.25
0
41.25
Provisions and contingencies
0
0
0.00
Profit After Tax
7.12
0
7.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.12
0
7.12
Share in Profit of Associates
0
0
0.00
Minority Interest
12.98
0
12.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.09
0
20.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,412.95
0
10,412.95
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
5.72%
0%
0.00
5.72%
Gross Profit Margin
2.87%
0%
0.00
2.87%
PAT Margin
0.83%
0%
0.00
0.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 85.88 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -9.67% vs 59.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 49.80% vs -83.15% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.01 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 29.68% vs -72.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -15.55% vs -93.55% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.91 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 606.19% vs -111.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.60% vs -90.49% in Sep 2024
Quarterly - Interest
Interest 4.15 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 33.87% vs -41.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -21.70% vs -15.34% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.72%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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