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
5,933.79
4,823.89
5,548.79
4,565.36
4,993.78
4,946.10
6,090.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,933.79
4,823.89
5,548.79
4,565.36
4,993.78
4,946.10
6,090.24
Raw Material Cost
4,430.24
3,578.58
4,160.18
3,401.68
3,733.64
3,749.45
4,768.93
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
148.38
136.24
131.34
122.94
133.10
125.70
161.16
Selling and Distribution Expenses
604.87
521.71
576.93
620.63
567.00
474.48
437.01
Other Expenses
7.87
8.11
21.18
4.01
3.67
7.86
14.32
Total Expenditure (Excl Depreciation)
5,262.22
4,317.66
5,080.23
4,185.33
4,470.47
4,428.27
5,510.25
Operating Profit (PBDIT) excl Other Income
671.5999999999999
506.2
468.6
380
523.3
517.8
580
Other Income
24.00
150.66
327.13
97.50
190.57
37.93
273.84
Operating Profit (PBDIT)
985.65
1,006.21
906.45
759.16
963.68
863.55
895.42
Interest
148.38
136.24
131.34
122.94
133.10
125.70
161.16
Exceptional Items
42.75
-0.65
-200.86
110.10
-45.69
-24.48
-66.54
Gross Profit (PBDT)
1,503.55
1,245.30
1,388.60
1,163.68
1,260.14
1,196.65
1,321.30
Depreciation
384.58
384.58
351.82
351.82
325.12
325.12
314.97
Profit Before Tax
495.44
484.75
222.43
394.49
459.77
388.25
352.74
Tax
86.63
103.54
97.01
76.44
126.42
76.81
142.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.21
168.58
-212.75
189.59
125.02
70.77
77.94
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
75.21
168.58
-212.75
189.59
125.02
70.77
77.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
348.33
250.47
328.41
139.57
186.52
205.20
113.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
423.54
419.05
115.65
329.16
311.54
275.97
191.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
1.0
1.0
0.0
1.0
1.0
Reserves
10,042.95
10,105.35
9,914.70
10,147.68
9,978.64
10,044.69
9,932.19
Earnings per share (EPS)
0.0
0.0
-0.08
0.07
0.0
0.03
0.03
Diluted Earnings per share
0.0
0.0
-0.08
0.07
0.0
0.03
0.03
Operating Profit Margin (Excl OI)
9.73%
9.76%
4.1%
6.79%
8.97%
10.12%
5.03%
Gross Profit Margin
14.83%
18.02%
10.35%
16.35%
15.72%
14.42%
10.96%
PAT Margin
1.27%
3.49%
-3.83%
4.15%
2.5%
1.43%
1.28%
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 18.82% vs -37.67% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 35.96% vs -42.30% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 24.40% vs -11.60% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 11.50% vs -7.12% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of China Baoan Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,933.79
0
5,933.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,933.79
0
5,933.79
Raw Material Cost
4,430.24
0
4,430.24
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
148.38
0
148.38
Selling and Distribution Expenses
604.87
0
604.87
Other Expenses
7.87
0.00
7.87
Total Expenditure (Excl Depreciation)
5,262.22
0
5,262.22
Operating Profit (PBDIT) excl Other Income
671.57
0.00
671.57
Other Income
24.00
0
24.00
Operating Profit (PBDIT)
985.65
0
985.65
Interest
148.38
0
148.38
Exceptional Items
42.75
0
42.75
Gross Profit (PBDT)
1,503.55
0
1,503.55
Depreciation
384.58
0
384.58
Profit Before Tax
495.44
0
495.44
Tax
86.63
0
86.63
Provisions and contingencies
0
0
0.00
Profit After Tax
75.21
0
75.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
75.21
0
75.21
Share in Profit of Associates
0
0
0.00
Minority Interest
348.33
0
348.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
423.54
0
423.54
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
10,042.95
0
10,042.95
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
9.73%
0%
0.00
9.73%
Gross Profit Margin
14.83%
0%
0.00
14.83%
PAT Margin
1.27%
0%
0.00
1.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 593.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.01% vs -13.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.82% vs -37.67% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.07% vs 262.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.96% vs -42.30% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.40% vs 47.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.40% vs -11.60% in Jun 2024
Quarterly - Interest
Interest 14.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.96% vs 3.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.50% vs -7.12% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.73%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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