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
1,586.92
635.03
2,256.21
928.64
1,269.76
696.12
2,544.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,586.92
635.03
2,256.21
928.64
1,269.76
696.12
2,544.58
Raw Material Cost
1,051.47
299.69
1,670.20
528.50
816.37
296.91
1,562.37
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
12.68
10.85
23.49
14.92
12.55
8.77
12.61
Selling and Distribution Expenses
281.28
259.48
421.52
248.76
284.60
291.30
421.20
Other Expenses
21.26
17.31
27.95
22.38
31.72
32.22
11.81
Total Expenditure (Excl Depreciation)
1,558.05
743.08
2,394.73
1,016.03
1,430.72
919.17
2,114.32
Operating Profit (PBDIT) excl Other Income
28.900000000000002
-108.10000000000001
-138.5
-87.4
-161
-223
430.3
Other Income
72.20
72.30
242.18
16.08
23.21
109.39
29.35
Operating Profit (PBDIT)
95.96
9.76
70.41
-4.90
-80.30
-52.85
445.14
Interest
12.68
10.85
23.49
14.92
12.55
8.77
12.61
Exceptional Items
0.00
0.00
37.57
0.00
0.00
0.00
39.78
Gross Profit (PBDT)
535.46
335.34
586.01
400.14
453.39
399.22
982.21
Depreciation
47.51
47.51
58.60
58.60
61.68
61.68
83.19
Profit Before Tax
35.77
-48.60
25.89
-78.42
-154.54
-123.30
389.12
Tax
19.13
0.02
22.82
1.25
-9.48
-9.54
-1.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.10
-80.62
-75.09
-64.90
-161.90
-110.75
189.43
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
6.10
-80.62
-75.09
-64.90
-161.90
-110.75
189.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.97
32.00
118.29
-14.77
3.48
-3.01
242.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.07
-48.62
43.20
-79.67
-158.41
-113.76
431.56
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
3,554.27
2,003.04
2,081.24
2,171.76
2,227.22
2,188.94
2,278.77
Earnings per share (EPS)
0.01
-0.09
-0.09
-0.08
-0.19
-0.13
0.22
Diluted Earnings per share
0.01
-0.09
-0.09
-0.08
-0.19
-0.13
0.22
Operating Profit Margin (Excl OI)
-1.5%
-17.33%
-10.21%
-8.57%
-13.01%
-32.17%
13.07%
Gross Profit Margin
5.25%
-0.17%
3.74%
-2.13%
-7.31%
-8.85%
18.56%
PAT Margin
0.38%
-12.7%
-3.33%
-6.99%
-12.75%
-15.91%
7.44%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 24.97% vs -2.87% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 129.10% vs 51.22% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 123.00% vs 69.19% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.79% vs -10.64% 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 National Software & Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,586.92
0
1,586.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,586.92
0
1,586.92
Raw Material Cost
1,051.47
0
1,051.47
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
12.68
0
12.68
Selling and Distribution Expenses
281.28
0
281.28
Other Expenses
21.26
0.00
21.26
Total Expenditure (Excl Depreciation)
1,558.05
0
1,558.05
Operating Profit (PBDIT) excl Other Income
28.87
0.00
28.87
Other Income
72.20
0
72.20
Operating Profit (PBDIT)
95.96
0
95.96
Interest
12.68
0
12.68
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
535.46
0
535.46
Depreciation
47.51
0
47.51
Profit Before Tax
35.77
0
35.77
Tax
19.13
0
19.13
Provisions and contingencies
0
0
0.00
Profit After Tax
6.10
0
6.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6.10
0
6.10
Share in Profit of Associates
0
0
0.00
Minority Interest
39.97
0
39.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.07
0
46.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,554.27
0
3,554.27
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
-1.50%
0%
0.00
-1.50%
Gross Profit Margin
5.25%
0%
0.00
5.25%
PAT Margin
0.38%
0%
0.00
0.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 158.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 149.91% vs -71.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.97% vs -2.87% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 194.86% vs -212.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 129.10% vs 51.22% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 138.08% vs 63.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 123.00% vs 69.19% in Jun 2024
Quarterly - Interest
Interest 1.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.59% vs -54.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.79% vs -10.64% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.50%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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