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
2,288.27
1,805.77
1,970.44
1,933.35
1,847.31
1,544.72
1,593.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,288.27
1,805.77
1,970.44
1,933.35
1,847.31
1,544.72
1,593.64
Raw Material Cost
1,352.93
1,108.20
1,154.89
1,117.65
1,080.92
961.40
995.49
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
5.82
4.27
5.07
6.51
9.03
7.09
8.10
Selling and Distribution Expenses
109.06
93.20
161.74
96.73
94.42
79.23
145.89
Other Expenses
13.19
13.22
16.57
12.40
11.39
11.15
14.25
Total Expenditure (Excl Depreciation)
1,599.76
1,337.91
1,487.42
1,344.92
1,298.30
1,159.27
1,291.99
Operating Profit (PBDIT) excl Other Income
688.5
467.9
483
588.4000000000001
549
385.5
301.70000000000005
Other Income
131.27
143.24
180.03
73.03
145.55
118.70
168.67
Operating Profit (PBDIT)
987.45
791.14
807.92
800.05
857.33
686.23
620.42
Interest
5.82
4.27
5.07
6.51
9.03
7.09
8.10
Exceptional Items
7.10
11.61
19.71
10.06
9.51
10.49
19.67
Gross Profit (PBDT)
935.34
697.57
815.55
815.69
766.39
583.32
598.14
Depreciation
180.05
180.05
145.25
145.25
182.07
182.07
149.56
Profit Before Tax
808.68
618.44
677.30
658.35
675.74
507.56
482.43
Tax
104.49
85.54
90.78
81.05
82.99
73.89
42.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
704.49
532.65
587.16
577.74
592.57
432.98
438.88
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
704.49
532.65
587.16
577.74
592.57
432.98
438.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
0.24
-0.64
-0.44
0.18
0.69
0.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
704.19
532.90
586.52
577.30
592.75
433.67
439.62
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
20,281.84
20,414.38
19,866.08
19,303.80
18,690.25
18,637.35
18,233.20
Earnings per share (EPS)
0.37
0.28
0.31
0.3
0.31
0.23
0.23
Diluted Earnings per share
0.37
0.28
0.31
0.3
0.31
0.23
0.23
Operating Profit Margin (Excl OI)
29.55%
25.91%
24.49%
30.09%
28.67%
24.95%
18.96%
Gross Profit Margin
43.21%
44.22%
41.74%
41.57%
46.44%
44.64%
39.66%
PAT Margin
30.79%
29.5%
29.8%
29.88%
32.08%
28.03%
27.54%
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 26.72% vs -8.35% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 32.14% vs -9.14% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 32.15% vs 3.19% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 34.88% vs -15.69% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Chaozhou Three-Circle (Group) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,288.27
0
2,288.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,288.27
0
2,288.27
Raw Material Cost
1,352.93
0
1,352.93
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
5.82
0
5.82
Selling and Distribution Expenses
109.06
0
109.06
Other Expenses
13.19
0.00
13.19
Total Expenditure (Excl Depreciation)
1,599.76
0
1,599.76
Operating Profit (PBDIT) excl Other Income
688.51
0.00
688.51
Other Income
131.27
0
131.27
Operating Profit (PBDIT)
987.45
0
987.45
Interest
5.82
0
5.82
Exceptional Items
7.10
0
7.10
Gross Profit (PBDT)
935.34
0
935.34
Depreciation
180.05
0
180.05
Profit Before Tax
808.68
0
808.68
Tax
104.49
0
104.49
Provisions and contingencies
0
0
0.00
Profit After Tax
704.49
0
704.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
704.49
0
704.49
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.30
0
-0.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
704.19
0
704.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,281.84
0
20,281.84
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
29.55%
0%
0.00
29.55%
Gross Profit Margin
43.21%
0%
0.00
43.21%
PAT Margin
30.79%
0%
0.00
30.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 228.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.72% vs -8.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.87% vs 30.07% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 70.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.14% vs -9.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.81% vs 44.07% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.15% vs 3.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.29% vs 54.74% in Jun 2024
Quarterly - Interest
Interest 0.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.88% vs -15.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -35.56% vs 69.81% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.55%
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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