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
16,101.27
13,133.40
15,710.10
16,715.83
16,431.06
13,850.22
17,135.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,101.27
13,133.40
15,710.10
16,715.83
16,431.06
13,850.22
17,135.26
Raw Material Cost
15,718.00
12,806.04
15,318.10
16,382.66
16,050.43
13,536.24
16,702.21
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
14.65
13.78
30.00
10.05
19.59
24.44
6.87
Selling and Distribution Expenses
206.71
183.53
429.48
225.85
195.34
170.42
260.55
Other Expenses
0.56
1.15
1.29
1.95
0.29
0.05
2.98
Total Expenditure (Excl Depreciation)
15,944.95
13,014.82
15,790.49
16,638.09
16,268.30
13,731.62
16,999.39
Operating Profit (PBDIT) excl Other Income
156.3
118.6
-80.39999999999999
77.69999999999999
162.8
118.6
135.9
Other Income
398.28
10.00
694.95
1.55
19.60
303.73
499.76
Operating Profit (PBDIT)
639.85
215.11
648.60
171.34
261.30
499.59
692.59
Interest
14.65
13.78
30.00
10.05
19.59
24.44
6.87
Exceptional Items
12.77
-2.25
-13.05
-11.64
12.99
-3.23
18.89
Gross Profit (PBDT)
383.27
327.36
392.00
333.17
380.63
313.98
433.05
Depreciation
85.25
85.25
92.07
92.07
77.26
77.26
95.13
Profit Before Tax
552.73
113.83
513.49
57.57
177.44
394.66
609.47
Tax
157.91
22.37
142.91
15.56
45.28
86.07
131.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
350.65
64.41
18.24
7.15
103.68
273.93
445.38
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
350.65
64.41
18.24
7.15
103.68
273.93
445.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.01
14.39
26.05
9.82
26.70
20.50
11.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
362.66
78.81
44.29
16.97
130.38
294.43
456.78
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
13,877.57
13,794.85
13,730.82
13,698.82
13,730.51
13,860.55
13,586.11
Earnings per share (EPS)
0.16
0.03
0.01
0.0
0.05
0.13
0.21
Diluted Earnings per share
0.16
0.03
0.01
0.0
0.05
0.13
0.21
Operating Profit Margin (Excl OI)
0.97%
0.91%
-0.88%
0.46%
1.0%
0.86%
0.57%
Gross Profit Margin
3.96%
1.52%
3.85%
0.9%
1.55%
3.41%
4.11%
PAT Margin
2.18%
0.49%
0.12%
0.04%
0.63%
1.98%
2.6%
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 -2.01% vs -11.55% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 178.14% vs 8.22% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -0.04% vs -5.84% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -25.51% vs -12.89% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of CMST Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
16,101.27
0
16,101.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,101.27
0
16,101.27
Raw Material Cost
15,718.00
0
15,718.00
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
14.65
0
14.65
Selling and Distribution Expenses
206.71
0
206.71
Other Expenses
0.56
0.00
0.56
Total Expenditure (Excl Depreciation)
15,944.95
0
15,944.95
Operating Profit (PBDIT) excl Other Income
156.32
0.00
156.32
Other Income
398.28
0
398.28
Operating Profit (PBDIT)
639.85
0
639.85
Interest
14.65
0
14.65
Exceptional Items
12.77
0
12.77
Gross Profit (PBDT)
383.27
0
383.27
Depreciation
85.25
0
85.25
Profit Before Tax
552.73
0
552.73
Tax
157.91
0
157.91
Provisions and contingencies
0
0
0.00
Profit After Tax
350.65
0
350.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
350.65
0
350.65
Share in Profit of Associates
0
0
0.00
Minority Interest
12.01
0
12.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
362.66
0
362.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,877.57
0
13,877.57
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
0.97%
0%
0.00
0.97%
Gross Profit Margin
3.96%
0%
0.00
3.96%
PAT Margin
2.18%
0%
0.00
2.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,610.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.60% vs -16.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.01% vs -11.55% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 360.28% vs 77.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 178.14% vs 8.22% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.80% vs 542.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.04% vs -5.84% in Jun 2024
Quarterly - Interest
Interest 1.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.80% vs -54.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -25.51% vs -12.89% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.97%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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