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
2,782.30
2,035.24
2,877.51
2,678.79
2,403.27
1,915.58
2,909.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,782.30
2,035.24
2,877.51
2,678.79
2,403.27
1,915.58
2,909.21
Raw Material Cost
2,262.07
1,698.81
2,363.55
2,133.14
1,847.73
1,596.76
2,373.66
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
55.72
42.49
51.11
51.61
61.18
49.68
65.11
Selling and Distribution Expenses
254.60
281.05
450.50
313.42
306.40
277.83
476.23
Other Expenses
-5.45
-4.13
-4.56
-5.03
-5.90
-4.90
-6.45
Total Expenditure (Excl Depreciation)
2,517.85
1,981.06
2,819.54
2,447.84
2,156.30
1,875.31
2,850.44
Operating Profit (PBDIT) excl Other Income
264.5
54.2
58
231
247
40.300000000000004
58.8
Other Income
8.10
-6.35
140.65
2.82
11.87
-7.40
89.76
Operating Profit (PBDIT)
375.33
150.61
223.92
333.26
365.96
136.78
180.87
Interest
55.72
42.49
51.11
51.61
61.18
49.68
65.11
Exceptional Items
0.00
0.00
0.29
0.00
0.00
0.00
-2.15
Gross Profit (PBDT)
520.23
336.44
513.96
545.65
555.54
318.81
535.56
Depreciation
102.78
102.78
99.49
99.49
103.91
103.91
122.06
Profit Before Tax
216.82
5.34
73.60
182.16
200.87
-16.81
-8.44
Tax
53.34
19.31
33.46
52.37
44.24
16.68
-8.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.56
-33.71
7.39
80.49
101.57
-29.00
-12.20
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
100.56
-33.71
7.39
80.49
101.57
-29.00
-12.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.59
-13.00
11.08
51.19
57.04
-20.58
6.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.15
-46.70
18.47
131.67
158.61
-49.58
-5.77
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
6,320.90
6,271.80
6,308.17
6,304.14
6,225.43
6,184.67
6,214.05
Earnings per share (EPS)
0.14
-0.05
0.01
0.11
0.14
-0.04
-0.02
Diluted Earnings per share
0.14
-0.05
0.01
0.11
0.14
-0.04
-0.02
Operating Profit Margin (Excl OI)
9.5%
2.66%
-0.56%
8.62%
10.41%
2.1%
-1.06%
Gross Profit Margin
11.49%
5.31%
6.02%
10.51%
12.68%
4.55%
3.91%
PAT Margin
3.61%
-1.66%
0.26%
3.0%
4.23%
-1.51%
-0.42%
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 36.71% vs -29.27% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 408.57% vs -352.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 133.89% vs 88.48% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 31.06% vs -16.83% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of China CYTS Tours Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,782.30
0
2,782.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,782.30
0
2,782.30
Raw Material Cost
2,262.07
0
2,262.07
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
55.72
0
55.72
Selling and Distribution Expenses
254.60
0
254.60
Other Expenses
-5.45
0.00
-5.45
Total Expenditure (Excl Depreciation)
2,517.85
0
2,517.85
Operating Profit (PBDIT) excl Other Income
264.45
0.00
264.45
Other Income
8.10
0
8.10
Operating Profit (PBDIT)
375.33
0
375.33
Interest
55.72
0
55.72
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
520.23
0
520.23
Depreciation
102.78
0
102.78
Profit Before Tax
216.82
0
216.82
Tax
53.34
0
53.34
Provisions and contingencies
0
0
0.00
Profit After Tax
100.56
0
100.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.56
0
100.56
Share in Profit of Associates
0
0
0.00
Minority Interest
43.59
0
43.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.15
0
144.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,320.90
0
6,320.90
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
9.50%
0%
0.00
9.50%
Gross Profit Margin
11.49%
0%
0.00
11.49%
PAT Margin
3.61%
0%
0.00
3.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 278.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 36.71% vs -29.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.77% vs -3.81% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 408.57% vs -352.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.14% vs -9.63% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 133.89% vs 88.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.70% vs -3.33% in Jun 2024
Quarterly - Interest
Interest 5.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 31.06% vs -16.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.99% vs -5.56% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.50%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
