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
3,02,151.59
2,82,005.75
2,69,603.49
2,66,284.92
3,05,526.44
2,86,901.27
2,52,684.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,02,151.59
2,82,005.75
2,69,603.49
2,66,284.92
3,05,526.44
2,86,901.27
2,52,684.59
Raw Material Cost
2,00,589.83
2,15,468.82
2,15,392.10
1,96,589.08
2,08,639.72
2,20,319.53
2,04,155.97
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
43,424.26
39,720.94
41,035.15
42,380.08
42,068.62
39,253.41
42,946.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
918.30
890.62
848.93
887.93
892.71
919.32
1,183.70
Selling and Distribution Expenses
15,513.91
15,403.61
13,497.42
13,994.66
15,409.26
16,261.66
14,640.09
Other Expenses
-4,434.26
-4,061.16
-4,188.41
-4,326.80
-4,296.13
-4,017.27
-4,413.00
Total Expenditure (Excl Depreciation)
2,16,103.74
2,30,872.43
2,28,889.52
2,10,583.74
2,24,048.98
2,36,581.19
2,18,796.06
Operating Profit (PBDIT) excl Other Income
86047.8
51133.3
40714
55701.2
81477.5
50320.100000000006
33888.5
Other Income
-16,075.03
-11,878.54
-5,066.54
-13,338.51
-14,146.29
-10,831.68
38.92
Operating Profit (PBDIT)
1,21,222.56
90,488.61
86,402.54
94,193.31
1,19,570.44
91,864.72
90,241.49
Interest
918.30
890.62
848.93
887.93
892.71
919.32
1,183.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,01,561.76
66,536.94
54,211.39
69,695.85
96,886.72
66,581.74
48,528.62
Depreciation
51,249.74
51,233.83
50,755.11
51,830.64
52,239.27
52,376.31
56,314.04
Profit Before Tax
69,054.53
38,364.16
34,798.50
41,474.74
66,438.46
38,569.08
32,743.74
Tax
15,234.43
9,282.58
8,997.56
9,413.56
15,271.09
9,514.16
6,874.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57,842.90
32,749.92
29,730.88
33,384.36
54,611.92
32,213.25
28,387.28
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
57,842.90
32,749.92
29,730.88
33,384.36
54,611.92
32,213.25
28,387.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.08
-1.07
54.07
51.14
38.86
21.76
69.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57,884.99
32,748.85
29,784.96
33,435.51
54,650.78
32,235.01
28,456.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
15,66,243.44
15,29,533.79
14,81,417.27
15,06,248.01
14,82,325.59
14,86,622.13
14,77,254.08
Earnings per share (EPS)
2.64
1.52
1.38
1.55
2.54
1.5
1.32
Diluted Earnings per share
2.64
1.52
1.38
1.55
2.54
1.5
1.32
Operating Profit Margin (Excl OI)
28.48%
18.13%
15.1%
20.92%
26.67%
17.54%
13.41%
Gross Profit Margin
39.82%
31.77%
31.73%
35.04%
38.84%
31.7%
35.24%
PAT Margin
19.14%
11.61%
11.03%
12.54%
17.87%
11.23%
11.23%
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 -1.10% vs -2.27% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 5.92% vs 1.63% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 2.68% vs -1.49% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 2.87% vs -20.14% 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 Mobile Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
3,02,151.59
27,825.16
2,74,326.43
985.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,02,151.59
27,825.16
2,74,326.43
985.89%
Raw Material Cost
2,00,589.83
0.00
2,00,589.83
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43,424.26
0.00
43,424.26
Power Cost
0
0
0.00
Manufacturing Expenses
918.30
0.00
918.30
Selling and Distribution Expenses
15,513.91
0.00
15,513.91
Other Expenses
-4,434.26
0.00
-4,434.26
Total Expenditure (Excl Depreciation)
2,16,103.74
0.00
2,16,103.74
Operating Profit (PBDIT) excl Other Income
86,047.85
27,825.16
58,222.69
209.24%
Other Income
-16,075.03
0.00
-16,075.03
Operating Profit (PBDIT)
1,21,222.56
0.00
1,21,222.56
Interest
918.30
0.00
918.30
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,01,561.76
0.00
1,01,561.76
Depreciation
51,249.74
0.00
51,249.74
Profit Before Tax
69,054.53
3,497.66
65,556.87
1,874.31%
Tax
15,234.43
817.56
14,416.87
1,763.40%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
57,842.90
2,680.11
55,162.79
2,058.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57,842.90
2,680.11
55,162.79
2,058.23%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
42.08
0.00
42.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57,884.99
2,680.11
55,204.88
2,059.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,66,243.44
2,36,476.65
13,29,766.79
562.32%
Earnings per share (EPS)
2.64
0.15
2.49
1,660.00%
Diluted Earnings per share
2.64
0.15
2.49
1,660.00%
Operating Profit Margin (Excl OI)
28.48%
0.00%
0.00
28.48%
Gross Profit Margin
39.82%
12.57%
0.00
27.25%
PAT Margin
19.14%
9.63%
0.00
9.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30,215.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.14% vs 4.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.10% vs -2.27% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,788.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 76.75% vs 9.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.92% vs 1.63% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,729.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.12% vs 11.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.68% vs -1.49% in Jun 2024
Quarterly - Interest
Interest 91.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.11% vs 4.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.87% vs -20.14% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.48%
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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