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
3,436.97
2,861.00
3,961.85
2,456.73
3,876.42
2,983.51
4,385.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,436.97
2,861.00
3,961.85
2,456.73
3,876.42
2,983.51
4,385.11
Raw Material Cost
1,909.52
1,623.55
2,239.67
1,458.55
2,076.13
1,803.83
2,668.11
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
0.62
0.82
1.03
1.06
1.33
1.23
2.68
Selling and Distribution Expenses
875.18
815.05
1,286.92
644.53
1,097.77
795.84
1,317.64
Other Expenses
0.87
2.17
3.46
2.56
1.28
1.69
3.31
Total Expenditure (Excl Depreciation)
2,794.00
2,461.13
3,562.20
2,129.74
3,188.06
2,617.84
4,021.54
Operating Profit (PBDIT) excl Other Income
643
399.90000000000003
399.6
327
688.4000000000001
365.7
363.6
Other Income
78.22
22.63
49.25
27.27
60.43
82.19
60.31
Operating Profit (PBDIT)
722.52
456.14
488.23
358.36
749.73
478.08
438.49
Interest
0.62
0.82
1.03
1.06
1.33
1.23
2.68
Exceptional Items
25.04
-3.99
-27.48
0.57
2.25
5.22
-6.58
Gross Profit (PBDT)
1,527.45
1,237.45
1,722.18
998.18
1,800.29
1,179.68
1,717.00
Depreciation
66.94
66.94
64.30
64.30
62.56
62.56
13.10
Profit Before Tax
680.01
384.40
395.43
293.56
688.09
419.52
416.12
Tax
12.62
5.80
-61.26
73.99
168.51
115.74
-240.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
647.83
369.44
413.29
183.09
489.62
284.22
619.07
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
647.83
369.44
413.29
183.09
489.62
284.22
619.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.40
9.45
41.31
33.51
28.11
15.04
42.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
671.23
378.90
454.60
216.60
517.72
299.26
661.85
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
15,781.22
15,950.12
15,580.67
15,167.41
14,974.38
15,668.70
15,415.67
Earnings per share (EPS)
0.36
0.21
0.23
0.1
0.27
0.16
0.34
Diluted Earnings per share
0.36
0.21
0.23
0.1
0.27
0.16
0.34
Operating Profit Margin (Excl OI)
16.8%
12.81%
9.46%
10.86%
16.17%
11.17%
8.33%
Gross Profit Margin
21.73%
15.78%
11.6%
14.57%
19.36%
16.16%
9.79%
PAT Margin
18.85%
12.91%
10.43%
7.45%
12.63%
9.53%
14.12%
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 -11.34% vs -5.17% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 29.65% vs -21.07% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -6.53% vs 14.03% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -53.85% vs 18.18% 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 South Publishing & Media Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,436.97
0
3,436.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,436.97
0
3,436.97
Raw Material Cost
1,909.52
0
1,909.52
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
0.62
0
0.62
Selling and Distribution Expenses
875.18
0
875.18
Other Expenses
0.87
0.00
0.87
Total Expenditure (Excl Depreciation)
2,794.00
0
2,794.00
Operating Profit (PBDIT) excl Other Income
642.96
0.00
642.96
Other Income
78.22
0
78.22
Operating Profit (PBDIT)
722.52
0
722.52
Interest
0.62
0
0.62
Exceptional Items
25.04
0
25.04
Gross Profit (PBDT)
1,527.45
0
1,527.45
Depreciation
66.94
0
66.94
Profit Before Tax
680.01
0
680.01
Tax
12.62
0
12.62
Provisions and contingencies
0
0
0.00
Profit After Tax
647.83
0
647.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
647.83
0
647.83
Share in Profit of Associates
0
0
0.00
Minority Interest
23.40
0
23.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
671.23
0
671.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,781.22
0
15,781.22
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
16.80%
0%
0.00
16.80%
Gross Profit Margin
21.73%
0%
0.00
21.73%
PAT Margin
18.85%
0%
0.00
18.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 343.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.13% vs -27.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.34% vs -5.17% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 77.14% vs -16.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.65% vs -21.07% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 48.63% vs -1.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.53% vs 14.03% in Jun 2024
Quarterly - Interest
Interest 0.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -25.00% vs -20.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -53.85% vs 18.18% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.80%
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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