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
541.81
494.48
665.05
534.55
503.82
456.01
560.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
541.81
494.48
665.05
534.55
503.82
456.01
560.12
Raw Material Cost
411.87
389.36
492.62
412.02
397.78
369.89
440.18
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
9.49
8.67
14.01
6.87
6.54
5.55
10.95
Selling and Distribution Expenses
33.06
33.33
25.66
31.05
33.92
28.49
59.14
Other Expenses
-0.85
-0.76
-1.27
-0.68
-0.57
-0.45
-0.92
Total Expenditure (Excl Depreciation)
445.92
423.74
519.61
443.15
432.58
399.47
501.11
Operating Profit (PBDIT) excl Other Income
95.9
70.7
145.39999999999998
91.4
71.2
56.5
59
Other Income
4.48
58.56
20.91
1.04
1.84
54.55
15.42
Operating Profit (PBDIT)
226.48
255.40
280.29
221.08
190.74
228.75
186.64
Interest
9.49
8.67
14.01
6.87
6.54
5.55
10.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
129.94
105.12
172.43
122.53
106.04
86.12
119.94
Depreciation
126.11
126.11
128.64
128.64
117.66
117.66
112.60
Profit Before Tax
90.88
120.63
137.65
85.57
66.54
105.54
63.08
Tax
30.77
30.98
37.57
24.51
19.43
21.28
14.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.19
91.21
108.34
62.49
48.86
83.54
44.74
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
62.19
91.21
108.34
62.49
48.86
83.54
44.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.77
-2.20
-9.09
-2.15
-2.79
0.72
3.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.42
89.01
99.25
60.33
46.08
84.26
48.52
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
5,378.00
5,412.78
5,321.56
5,233.36
5,170.87
5,185.39
5,101.85
Earnings per share (EPS)
0.08
0.12
0.14
0.08
0.06
0.11
0.06
Diluted Earnings per share
0.08
0.12
0.14
0.08
0.06
0.11
0.06
Operating Profit Margin (Excl OI)
17.7%
14.31%
19.66%
17.1%
14.14%
12.4%
10.46%
Gross Profit Margin
40.05%
49.9%
40.04%
40.07%
36.56%
48.95%
31.37%
PAT Margin
11.48%
18.45%
16.29%
11.69%
9.7%
18.32%
7.99%
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 7.54% vs 0.56% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 28.85% vs -26.71% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 17.52% vs 2.05% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 46.15% vs -22.62% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of CITIC Offshore Helicopter Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
541.81
0
541.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
541.81
0
541.81
Raw Material Cost
411.87
0
411.87
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
9.49
0
9.49
Selling and Distribution Expenses
33.06
0
33.06
Other Expenses
-0.85
0.00
-0.85
Total Expenditure (Excl Depreciation)
445.92
0
445.92
Operating Profit (PBDIT) excl Other Income
95.89
0.00
95.89
Other Income
4.48
0
4.48
Operating Profit (PBDIT)
226.48
0
226.48
Interest
9.49
0
9.49
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
129.94
0
129.94
Depreciation
126.11
0
126.11
Profit Before Tax
90.88
0
90.88
Tax
30.77
0
30.77
Provisions and contingencies
0
0
0.00
Profit After Tax
62.19
0
62.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.19
0
62.19
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.77
0
-2.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.42
0
59.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,378.00
0
5,378.00
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
17.70%
0%
0.00
17.70%
Gross Profit Margin
40.05%
0%
0.00
40.05%
PAT Margin
11.48%
0%
0.00
11.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.57% vs -25.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.54% vs 0.56% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -33.26% vs -10.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.85% vs -26.71% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.80% vs -24.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.52% vs 2.05% in Jun 2024
Quarterly - Interest
Interest 0.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.20% vs -37.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 46.15% vs -22.62% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.70%
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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