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
2,020.95
2,005.05
3,386.28
1,531.93
1,759.35
648.83
1,233.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,020.95
2,005.05
3,386.28
1,531.93
1,759.35
648.83
1,233.54
Raw Material Cost
406.62
458.42
444.33
461.73
489.12
509.60
450.28
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
803.44
658.20
687.00
715.92
944.21
768.76
495.77
Other Expenses
-1.33
68.39
138.65
-7.99
-7.52
-107.63
-51.32
Total Expenditure (Excl Depreciation)
1,196.77
1,800.53
2,517.88
1,097.77
1,358.09
202.12
432.89
Operating Profit (PBDIT) excl Other Income
824.2
204.5
868.4000000000001
434.20000000000005
401.3
446.70000000000005
800.6
Other Income
30.63
28.38
-7.64
47.67
16.08
44.44
-10.69
Operating Profit (PBDIT)
949.02
327.11
944.45
565.52
506.50
580.30
880.67
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,520.13
1,452.43
2,858.25
986.52
1,181.08
50.07
692.54
Depreciation
94.20
94.20
83.69
83.69
89.15
89.15
90.71
Profit Before Tax
854.82
232.91
860.76
481.83
417.35
491.15
789.96
Tax
179.82
20.05
178.19
63.31
101.90
88.75
197.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
793.56
289.66
867.61
545.11
470.78
456.28
750.91
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
793.56
289.66
867.61
545.11
470.78
456.28
750.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
-0.27
-0.15
-0.25
-0.25
-0.17
-0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
793.51
289.39
867.46
544.86
470.53
456.11
750.65
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
36,632.94
36,138.99
36,405.29
35,189.21
34,765.57
34,643.98
34,604.88
Earnings per share (EPS)
0.17
0.06
0.18
0.11
0.1
0.1
0.15
Diluted Earnings per share
0.17
0.06
0.18
0.11
0.1
0.1
0.15
Operating Profit Margin (Excl OI)
40.78%
10.2%
25.64%
28.34%
22.81%
68.85%
64.91%
Gross Profit Margin
46.96%
16.31%
27.89%
36.92%
28.79%
89.44%
71.39%
PAT Margin
39.27%
14.45%
25.62%
35.58%
26.76%
70.32%
60.87%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 0.79% vs -40.79% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 174.19% vs -66.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 207.47% vs -68.63% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Caitong Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,020.95
0
2,020.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,020.95
0
2,020.95
Raw Material Cost
406.62
0
406.62
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
0.00
0
0.00
Selling and Distribution Expenses
803.44
0
803.44
Other Expenses
-1.33
0.00
-1.33
Total Expenditure (Excl Depreciation)
1,196.77
0
1,196.77
Operating Profit (PBDIT) excl Other Income
824.19
0.00
824.19
Other Income
30.63
0
30.63
Operating Profit (PBDIT)
949.02
0
949.02
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,520.13
0
1,520.13
Depreciation
94.20
0
94.20
Profit Before Tax
854.82
0
854.82
Tax
179.82
0
179.82
Provisions and contingencies
0
0
0.00
Profit After Tax
793.56
0
793.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
793.56
0
793.56
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.05
0
-0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
793.51
0
793.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
36,632.94
0
36,632.94
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
40.78%
0%
0.00
40.78%
Gross Profit Margin
46.96%
0%
0.00
46.96%
PAT Margin
39.27%
0%
0.00
39.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 202.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.79% vs -40.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.87% vs -0.29% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 79.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 174.19% vs -66.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 68.65% vs -13.22% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 207.47% vs -68.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 87.28% vs -10.43% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.78%
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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