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
3,830.08
3,347.73
6,943.19
6,858.34
8,622.15
7,597.92
5,356.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,830.08
3,347.73
6,943.19
6,858.34
8,622.15
7,597.92
5,356.82
Raw Material Cost
2,098.26
2,023.15
4,794.05
7,268.03
7,049.87
6,498.23
4,435.61
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
38.89
29.00
94.61
56.53
70.61
57.78
81.35
Total Expenditure (Excl Depreciation)
2,487.21
2,313.11
5,740.12
7,833.29
7,756.01
7,076.02
5,249.14
Operating Profit (PBDIT) excl Other Income
1342.8999999999999
1034.6
1203.1
-974.9
866.1
521.9
107.69999999999999
Other Income
-6.53
6.98
2.17
0.66
-1.60
3.61
-6.98
Operating Profit (PBDIT)
1,251.01
704.73
48.13
179.26
963.50
1,226.13
378.63
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,731.82
1,324.58
2,149.15
-409.69
1,572.28
1,099.69
921.21
Depreciation
83.82
83.82
100.97
100.97
71.56
71.56
77.05
Profit Before Tax
1,167.20
620.92
-52.83
78.30
891.94
1,154.57
301.58
Tax
506.22
73.82
107.32
87.41
78.90
84.35
124.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
456.06
391.60
-67.37
102.82
546.26
628.18
76.52
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
456.06
391.60
-67.37
102.82
546.26
628.18
76.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
245.13
221.08
-84.24
-61.77
281.45
511.09
125.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
701.18
612.68
-151.61
41.04
827.72
1,139.27
201.83
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
21,850.03
21,679.77
23,116.54
21,798.02
21,291.06
20,295.34
19,442.25
Earnings per share (EPS)
0.2
0.17
-0.03
0.04
0.24
0.27
0.03
Diluted Earnings per share
0.2
0.17
-0.03
0.04
0.24
0.27
0.03
Operating Profit Margin (Excl OI)
30.65%
18.34%
-0.79%
1.13%
10.36%
15.15%
5.76%
Gross Profit Margin
32.66%
21.05%
0.69%
2.61%
11.17%
16.14%
7.07%
PAT Margin
11.91%
11.7%
-0.97%
1.5%
6.34%
8.27%
1.43%
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 14.41% vs -51.78% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 14.44% vs 504.16% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 80.21% vs 1,416.96% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of COFCO Capital Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,830.08
0
3,830.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,830.08
0
3,830.08
Raw Material Cost
2,098.26
0
2,098.26
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
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
38.89
0.00
38.89
Total Expenditure (Excl Depreciation)
2,487.21
0
2,487.21
Operating Profit (PBDIT) excl Other Income
1,342.88
0.00
1,342.88
Other Income
-6.53
0
-6.53
Operating Profit (PBDIT)
1,251.01
0
1,251.01
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,731.82
0
1,731.82
Depreciation
83.82
0
83.82
Profit Before Tax
1,167.20
0
1,167.20
Tax
506.22
0
506.22
Provisions and contingencies
0
0
0.00
Profit After Tax
456.06
0
456.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
456.06
0
456.06
Share in Profit of Associates
0
0
0.00
Minority Interest
245.13
0
245.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
701.18
0
701.18
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,850.03
0
21,850.03
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
30.65%
0%
0.00
30.65%
Gross Profit Margin
32.66%
0%
0.00
32.66%
PAT Margin
11.91%
0%
0.00
11.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 383.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.41% vs -51.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -55.58% vs 24.87% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 70.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.44% vs 504.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.28% vs 15.75% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 80.21% vs 1,416.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.30% vs 24.69% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.65%
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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