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
1,821.47
1,439.46
1,950.82
1,863.03
2,161.13
1,558.39
1,913.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,821.47
1,439.46
1,950.82
1,863.03
2,161.13
1,558.39
1,913.63
Raw Material Cost
1,218.65
974.39
1,326.51
1,242.38
1,498.52
1,054.75
1,264.36
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
2.29
1.55
2.48
2.33
2.48
2.37
5.05
Selling and Distribution Expenses
299.41
280.02
319.45
321.81
354.87
301.43
341.03
Other Expenses
12.02
10.11
13.48
12.62
14.76
10.64
12.89
Total Expenditure (Excl Depreciation)
1,640.50
1,357.02
1,783.23
1,692.70
2,003.51
1,464.92
1,739.30
Operating Profit (PBDIT) excl Other Income
181
82.4
167.60000000000002
170.3
157.6
93.5
174.3
Other Income
22.41
28.77
43.78
27.73
30.15
25.63
49.71
Operating Profit (PBDIT)
221.17
134.04
214.42
214.92
212.42
137.69
230.39
Interest
2.29
1.55
2.48
2.33
2.48
2.37
5.05
Exceptional Items
29.11
7.08
25.25
10.22
9.56
12.15
-19.52
Gross Profit (PBDT)
602.82
465.07
624.31
620.65
662.60
503.64
649.27
Depreciation
27.50
27.50
27.01
27.01
26.75
26.75
29.70
Profit Before Tax
220.50
112.07
210.19
195.80
192.75
120.72
176.12
Tax
26.56
9.60
20.77
24.70
25.90
11.88
14.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
211.00
113.56
219.99
195.60
214.09
148.37
209.50
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
211.00
113.56
219.99
195.60
214.09
148.37
209.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.59
2.32
0.98
0.67
0.21
0.34
0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
213.59
115.88
220.97
196.27
214.31
148.71
209.55
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
4,515.47
4,430.12
4,312.78
4,240.24
4,038.10
4,109.99
3,955.04
Earnings per share (EPS)
0.45
0.24
0.47
0.41
0.46
0.33
0.46
Diluted Earnings per share
0.45
0.24
0.47
0.41
0.46
0.33
0.46
Operating Profit Margin (Excl OI)
9.4%
5.4%
7.36%
8.6%
7.2%
5.47%
7.89%
Gross Profit Margin
13.62%
9.7%
12.16%
11.96%
10.16%
9.46%
10.76%
PAT Margin
11.58%
7.89%
11.28%
10.5%
9.91%
9.52%
10.95%
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 -15.71% vs 7.04% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -0.33% vs -0.14% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 9.05% vs 13.87% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -8.00% vs -35.90% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Chongqing Chuanyi Automation Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,821.47
0
1,821.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,821.47
0
1,821.47
Raw Material Cost
1,218.65
0
1,218.65
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
2.29
0
2.29
Selling and Distribution Expenses
299.41
0
299.41
Other Expenses
12.02
0.00
12.02
Total Expenditure (Excl Depreciation)
1,640.50
0
1,640.50
Operating Profit (PBDIT) excl Other Income
180.97
0.00
180.97
Other Income
22.41
0
22.41
Operating Profit (PBDIT)
221.17
0
221.17
Interest
2.29
0
2.29
Exceptional Items
29.11
0
29.11
Gross Profit (PBDT)
602.82
0
602.82
Depreciation
27.50
0
27.50
Profit Before Tax
220.50
0
220.50
Tax
26.56
0
26.56
Provisions and contingencies
0
0
0.00
Profit After Tax
211.00
0
211.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
211.00
0
211.00
Share in Profit of Associates
0
0
0.00
Minority Interest
2.59
0
2.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
213.59
0
213.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,515.47
0
4,515.47
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
9.40%
0%
0.00
9.40%
Gross Profit Margin
13.62%
0%
0.00
13.62%
PAT Margin
11.58%
0%
0.00
11.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 182.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.54% vs -26.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.71% vs 7.04% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 84.30% vs -47.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.33% vs -0.14% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 88.79% vs -38.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.05% vs 13.87% in Jun 2024
Quarterly - Interest
Interest 0.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 43.75% vs -36.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.00% vs -35.90% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.40%
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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