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
2,74,155.77
3,02,124.88
2,82,005.75
2,69,603.49
2,66,284.92
3,05,541.08
2,86,901.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,74,155.77
3,02,124.88
2,82,005.75
2,69,603.49
2,66,284.92
3,05,541.08
2,86,901.27
Raw Material Cost
2,03,684.11
2,00,572.10
2,15,468.82
2,15,392.10
1,96,589.08
2,08,649.72
2,20,319.53
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
43,497.21
43,420.42
39,720.94
41,035.15
42,380.08
42,070.64
39,253.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
972.51
918.21
890.62
848.93
887.93
892.75
919.32
Selling and Distribution Expenses
13,363.75
15,512.53
15,403.61
13,497.42
13,994.66
15,410.00
16,261.66
Other Expenses
-4,446.97
-4,433.86
-4,061.16
-4,188.41
-4,326.80
-4,296.34
-4,017.27
Total Expenditure (Excl Depreciation)
2,17,047.86
2,16,084.64
2,30,872.43
2,28,889.52
2,10,583.74
2,24,059.72
2,36,581.19
Operating Profit (PBDIT) excl Other Income
57107.9
86040.20000000001
51133.3
40714
55701.2
81481.40000000001
50320.100000000006
Other Income
-16,146.86
-16,073.61
-11,878.54
-5,066.54
-13,338.51
-14,146.97
-10,831.68
Operating Profit (PBDIT)
91,893.00
1,21,211.84
90,488.61
86,402.54
94,193.31
1,19,576.17
91,864.72
Interest
972.51
918.21
890.62
848.93
887.93
892.75
919.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
70,471.66
1,01,552.78
66,536.94
54,211.39
69,695.85
96,891.36
66,581.74
Depreciation
50,931.95
51,245.21
51,233.83
50,755.11
51,830.64
52,241.77
52,376.31
Profit Before Tax
39,988.54
69,048.42
38,364.16
34,798.50
41,474.74
66,441.64
38,569.08
Tax
9,369.92
15,233.08
9,282.58
8,997.56
9,413.56
15,271.82
9,514.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,002.72
57,837.79
32,749.92
29,730.88
33,384.36
54,614.54
32,213.25
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
34,002.72
57,837.79
32,749.92
29,730.88
33,384.36
54,614.54
32,213.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.97
42.08
-1.07
54.07
51.14
38.86
21.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34,037.68
57,879.87
32,748.85
29,784.96
33,435.51
54,653.40
32,235.01
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
15,32,141.32
15,66,243.44
15,29,533.79
14,81,417.27
15,06,248.01
14,82,325.59
14,86,622.13
Earnings per share (EPS)
1.57
2.64
1.52
1.38
1.55
2.54
1.52
Diluted Earnings per share
1.57
2.64
1.52
1.38
1.55
2.54
1.52
Operating Profit Margin (Excl OI)
20.83%
28.48%
18.13%
15.1%
20.92%
26.67%
17.54%
Gross Profit Margin
33.16%
39.82%
31.77%
31.73%
35.04%
38.84%
31.7%
PAT Margin
12.4%
19.14%
11.61%
11.03%
12.54%
17.87%
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 Sep 2025 is 2.96% vs 0.73% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 1.80% vs 5.43% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 0.47% vs -4.93% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 9.53% vs 17.98% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of China Mobile Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
2,74,155.77
27,825.16
2,46,330.61
885.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,74,155.77
27,825.16
2,46,330.61
885.28%
Raw Material Cost
2,03,684.11
0.00
2,03,684.11
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43,497.21
0.00
43,497.21
Power Cost
0
0
0.00
Manufacturing Expenses
972.51
0.00
972.51
Selling and Distribution Expenses
13,363.75
0.00
13,363.75
Other Expenses
-4,446.97
0.00
-4,446.97
Total Expenditure (Excl Depreciation)
2,17,047.86
0.00
2,17,047.86
Operating Profit (PBDIT) excl Other Income
57,107.91
27,825.16
29,282.75
105.24%
Other Income
-16,146.86
0.00
-16,146.86
Operating Profit (PBDIT)
91,893.00
0.00
91,893.00
Interest
972.51
0.00
972.51
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
70,471.66
0.00
70,471.66
Depreciation
50,931.95
0.00
50,931.95
Profit Before Tax
39,988.54
3,497.66
36,490.88
1,043.29%
Tax
9,369.92
817.56
8,552.36
1,046.08%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
34,002.72
2,680.11
31,322.61
1,168.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34,002.72
2,680.11
31,322.61
1,168.71%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
34.97
0.00
34.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34,037.68
2,680.11
31,357.57
1,170.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,32,141.32
2,36,476.65
12,95,664.67
547.90%
Earnings per share (EPS)
1.57
0.15
1.42
946.67%
Diluted Earnings per share
1.57
0.15
1.42
946.67%
Operating Profit Margin (Excl OI)
20.83%
0.00%
0.00
20.83%
Gross Profit Margin
33.16%
12.57%
0.00
20.59%
PAT Margin
12.40%
9.63%
0.00
2.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27,415.58 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -9.26% vs 7.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.96% vs 0.73% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,403.77 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -41.19% vs 76.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.80% vs 5.43% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,803.99 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -21.30% vs 34.11% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.47% vs -4.93% in Sep 2024
Quarterly - Interest
Interest 97.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.91% vs 3.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.53% vs 17.98% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.83%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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