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
2,639.15
1,895.75
3,133.38
2,152.26
2,613.82
1,873.60
3,183.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,639.15
1,895.75
3,133.38
2,152.26
2,613.82
1,873.60
3,183.23
Raw Material Cost
1,604.06
1,335.57
1,819.03
1,489.75
1,596.25
1,319.45
1,925.66
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
0.01
0.00
0.00
0.07
0.07
0.07
0.31
Selling and Distribution Expenses
530.50
469.98
757.90
472.61
573.21
488.42
757.18
Other Expenses
0.64
0.75
2.15
0.92
0.65
0.45
-0.08
Total Expenditure (Excl Depreciation)
2,140.98
1,813.08
2,598.41
1,971.66
2,176.07
1,812.46
2,682.39
Operating Profit (PBDIT) excl Other Income
498.2
82.69999999999999
535
180.6
437.8
61.1
500.79999999999995
Other Income
35.81
42.54
48.85
46.62
38.25
57.31
73.15
Operating Profit (PBDIT)
508.54
189.14
638.64
296.93
470.28
179.78
577.05
Interest
0.01
0.00
0.00
0.07
0.07
0.07
0.31
Exceptional Items
0.74
0.61
2.11
0.46
0.78
1.05
0.95
Gross Profit (PBDT)
1,035.08
560.19
1,314.35
662.51
1,017.57
554.15
1,257.57
Depreciation
63.93
63.93
69.71
69.71
61.33
61.33
88.96
Profit Before Tax
445.34
125.82
571.05
227.61
409.66
119.44
488.73
Tax
10.60
11.68
51.69
66.50
80.53
84.21
-216.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
421.78
109.97
521.71
154.62
320.72
32.86
703.24
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
421.78
109.97
521.71
154.62
320.72
32.86
703.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.38
3.57
-3.60
5.87
7.11
2.37
-2.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
434.16
113.54
518.11
160.48
327.83
35.23
700.30
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
11,418.97
11,601.23
11,491.27
11,001.85
10,847.23
10,957.41
10,924.55
Earnings per share (EPS)
0.41
0.11
0.51
0.15
0.31
0.03
0.69
Diluted Earnings per share
0.41
0.11
0.51
0.15
0.31
0.03
0.69
Operating Profit Margin (Excl OI)
15.49%
4.36%
16.6%
8.39%
14.18%
3.26%
13.04%
Gross Profit Margin
19.3%
10.01%
20.45%
13.81%
18.02%
9.65%
18.15%
PAT Margin
15.98%
5.8%
16.65%
7.18%
12.27%
1.75%
22.09%
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 0.97% vs 7.23% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 32.46% vs -12.98% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 9.42% vs 6.85% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -100.00% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Central China Land Media Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,639.15
0
2,639.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,639.15
0
2,639.15
Raw Material Cost
1,604.06
0
1,604.06
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
0.01
0
0.01
Selling and Distribution Expenses
530.50
0
530.50
Other Expenses
0.64
0.00
0.64
Total Expenditure (Excl Depreciation)
2,140.98
0
2,140.98
Operating Profit (PBDIT) excl Other Income
498.17
0.00
498.17
Other Income
35.81
0
35.81
Operating Profit (PBDIT)
508.54
0
508.54
Interest
0.01
0
0.01
Exceptional Items
0.74
0
0.74
Gross Profit (PBDT)
1,035.08
0
1,035.08
Depreciation
63.93
0
63.93
Profit Before Tax
445.34
0
445.34
Tax
10.60
0
10.60
Provisions and contingencies
0
0
0.00
Profit After Tax
421.78
0
421.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
421.78
0
421.78
Share in Profit of Associates
0
0
0.00
Minority Interest
12.38
0
12.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
434.16
0
434.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,418.97
0
11,418.97
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
15.49%
0%
0.00
15.49%
Gross Profit Margin
19.30%
0%
0.00
19.30%
PAT Margin
15.98%
0%
0.00
15.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 263.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 39.21% vs -39.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.97% vs 7.23% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 282.56% vs -78.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.46% vs -12.98% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 222.44% vs -75.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.42% vs 6.85% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.49%
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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