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
107.22
87.00
75.71
88.38
77.24
122.92
151.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
107.22
87.00
75.71
88.38
77.24
122.92
151.45
Raw Material Cost
96.70
82.86
76.44
85.65
77.48
112.16
135.84
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
3.60
3.29
3.90
3.24
2.60
4.33
1.32
Selling and Distribution Expenses
13.91
9.32
25.09
10.17
10.33
8.74
37.48
Other Expenses
-0.36
-0.33
-0.39
-0.32
-0.26
-0.43
-0.07
Total Expenditure (Excl Depreciation)
110.60
92.17
101.53
95.82
87.81
120.90
173.88
Operating Profit (PBDIT) excl Other Income
-3.4000000000000004
-5.2
-25.8
-7.4
-10.600000000000001
2
-22.400000000000002
Other Income
0.13
0.02
-2.50
0.03
-0.40
-0.18
8.48
Operating Profit (PBDIT)
-0.53
-2.37
-34.89
-4.64
-8.47
4.50
-12.81
Interest
3.60
3.29
3.90
3.24
2.60
4.33
1.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
10.53
4.14
-0.74
2.73
-0.25
10.76
15.61
Depreciation
2.78
2.78
2.77
2.77
2.66
2.66
2.88
Profit Before Tax
-6.91
-8.45
-41.57
-10.66
-13.73
-2.48
-17.01
Tax
0.57
0.04
-3.84
-0.11
0.06
1.59
-2.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7.59
-8.54
-36.11
-10.38
-12.84
-4.38
-14.26
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
-7.59
-8.54
-36.11
-10.38
-12.84
-4.38
-14.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.04
-1.62
-0.16
-0.96
0.31
-0.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.49
-8.49
-37.73
-10.54
-13.79
-4.07
-14.51
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
61.82
76.33
84.69
121.72
140.05
158.34
167.95
Earnings per share (EPS)
-0.01
-0.02
-0.07
-0.02
-0.03
-0.01
-0.03
Diluted Earnings per share
-0.01
-0.02
-0.07
-0.02
-0.03
-0.01
-0.03
Operating Profit Margin (Excl OI)
-3.21%
-5.95%
-46.45%
-8.42%
-13.88%
1.64%
-15.97%
Gross Profit Margin
-3.85%
-6.52%
-51.25%
-8.92%
-14.34%
0.14%
-9.33%
PAT Margin
-7.08%
-9.81%
-47.69%
-11.74%
-16.62%
-3.56%
-9.42%
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 Jun 2025 is 23.22% vs 14.93% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 11.76% vs 77.45% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 70.83% vs 92.59% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 9.09% vs -15.38% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of China Tourism & Culture Investment Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
107.22
0
107.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
107.22
0
107.22
Raw Material Cost
96.70
0
96.70
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
3.60
0
3.60
Selling and Distribution Expenses
13.91
0
13.91
Other Expenses
-0.36
0.00
-0.36
Total Expenditure (Excl Depreciation)
110.60
0
110.60
Operating Profit (PBDIT) excl Other Income
-3.38
0.00
-3.38
Other Income
0.13
0
0.13
Operating Profit (PBDIT)
-0.53
0
-0.53
Interest
3.60
0
3.60
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
10.53
0
10.53
Depreciation
2.78
0
2.78
Profit Before Tax
-6.91
0
-6.91
Tax
0.57
0
0.57
Provisions and contingencies
0
0
0.00
Profit After Tax
-7.59
0
-7.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-7.59
0
-7.59
Share in Profit of Associates
0
0
0.00
Minority Interest
0.10
0
0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-7.49
0
-7.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
61.82
0
61.82
Earnings per share (EPS)
-0.01
0
-0.01
Diluted Earnings per share
-0.01
0
-0.01
Operating Profit Margin (Excl OI)
-3.21%
0%
0.00
-3.21%
Gross Profit Margin
-3.85%
0%
0.00
-3.85%
PAT Margin
-7.08%
0%
0.00
-7.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.22% vs 14.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.86% vs -30.39% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.76% vs 77.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 45.65% vs -333.90% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 70.83% vs 92.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 91.36% vs -4,150.00% in Jun 2024
Quarterly - Interest
Interest 0.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.09% vs -15.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.46% vs -25.71% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.21%
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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