Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,211.52
722.73
994.11
1,558.97
893.41
1,096.04
1,026.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,211.52
722.73
994.11
1,558.97
893.41
1,096.04
1,026.23
Raw Material Cost
836.96
625.19
1,053.11
1,368.72
774.61
859.65
773.23
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
15.19
12.62
19.28
30.09
11.43
17.20
14.28
Selling and Distribution Expenses
202.58
124.94
115.07
263.84
142.58
118.65
157.26
Other Expenses
-1.23
0.79
-1.14
0.49
-0.91
-0.34
-0.67
Total Expenditure (Excl Depreciation)
1,042.40
770.64
1,176.07
1,667.53
919.53
992.11
938.01
Operating Profit (PBDIT) excl Other Income
169.1
-47.9
-182
-108.6
-26.099999999999998
103.9
88.2
Other Income
64.29
96.00
119.83
183.36
50.82
76.34
77.02
Operating Profit (PBDIT)
222.85
121.06
4.86
53.01
109.89
259.49
246.29
Interest
15.19
12.62
19.28
30.09
11.43
17.20
14.28
Exceptional Items
11.51
-3.63
-0.38
9.20
4.70
0.90
-0.46
Gross Profit (PBDT)
374.56
97.54
-58.99
190.25
118.80
236.39
253.01
Depreciation
0.00
86.12
86.12
96.19
96.19
97.37
97.37
Profit Before Tax
219.17
18.68
-100.92
-64.07
6.97
145.82
134.18
Tax
44.62
16.92
22.68
-33.06
10.81
54.04
45.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.73
30.39
-140.76
-75.10
11.31
107.35
96.91
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
176.73
30.39
-140.76
-75.10
11.31
107.35
96.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.68
-17.29
24.97
47.76
-5.44
-10.18
-2.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
188.41
13.10
-115.79
-27.34
5.87
97.16
94.53
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
11,055.60
10,878.94
10,870.78
11,012.15
11,152.77
11,155.21
11,188.61
Earnings per share (EPS)
0.09
0.02
-0.08
-0.04
0.01
0.06
0.05
Diluted Earnings per share
0.09
0.02
-0.08
-0.04
0.01
0.06
0.05
Operating Profit Margin (Excl OI)
13.09%
-8.45%
-20.23%
-14.53%
-4.15%
7.83%
7.01%
Gross Profit Margin
18.09%
14.5%
-1.49%
2.06%
11.55%
22.19%
22.56%
PAT Margin
14.59%
4.2%
-14.16%
-4.82%
1.27%
9.79%
9.44%
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 Sep 2025 is 67.64% vs -27.30% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 1,338.17% vs 111.31% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 531.87% vs 121.83% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 20.63% vs -34.72% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of China Film Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,211.52
0
1,211.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,211.52
0
1,211.52
Raw Material Cost
836.96
0
836.96
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
15.19
0
15.19
Selling and Distribution Expenses
202.58
0
202.58
Other Expenses
-1.23
0.00
-1.23
Total Expenditure (Excl Depreciation)
1,042.40
0
1,042.40
Operating Profit (PBDIT) excl Other Income
169.12
0.00
169.12
Other Income
64.29
0
64.29
Operating Profit (PBDIT)
222.85
0
222.85
Interest
15.19
0
15.19
Exceptional Items
11.51
0
11.51
Gross Profit (PBDT)
374.56
0
374.56
Depreciation
0.00
0
0.00
Profit Before Tax
219.17
0
219.17
Tax
44.62
0
44.62
Provisions and contingencies
0
0
0.00
Profit After Tax
176.73
0
176.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
176.73
0
176.73
Share in Profit of Associates
0
0
0.00
Minority Interest
11.68
0
11.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
188.41
0
188.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,055.60
0
11,055.60
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
13.09%
0%
0.00
13.09%
Gross Profit Margin
18.09%
0%
0.00
18.09%
PAT Margin
14.59%
0%
0.00
14.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 121.15 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 67.64% vs -27.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 35.61% vs -33.99% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.84 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1,338.17% vs 111.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3,093.22% vs -95.79% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.86 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 531.87% vs 121.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 168.36% vs -71.39% in Sep 2024
Quarterly - Interest
Interest 1.52 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.63% vs -34.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 33.33% vs -18.57% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.09%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 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."
