Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,785.01
3,836.87
3,356.24
6,954.01
6,863.09
8,629.24
7,611.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,785.01
3,836.87
3,356.24
6,954.01
6,863.09
8,629.24
7,611.47
Raw Material Cost
2,079.46
2,098.26
2,023.15
4,794.05
7,268.03
7,049.87
6,498.23
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
37.47
38.89
29.00
94.61
56.53
70.61
57.78
Total Expenditure (Excl Depreciation)
2,454.15
2,487.21
2,313.11
5,740.12
7,833.29
7,756.01
7,076.02
Operating Profit (PBDIT) excl Other Income
330.90000000000003
1349.7
1043.1
1213.9
-970.1999999999999
873.1999999999999
535.4
Other Income
7.86
-6.53
6.98
2.17
0.66
-1.60
3.61
Operating Profit (PBDIT)
338.56
1,251.01
704.73
48.13
179.26
963.50
1,226.13
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)
705.55
1,738.61
1,333.09
2,159.96
-404.94
1,579.36
1,113.24
Depreciation
0.00
83.82
83.82
100.97
100.97
71.56
71.56
Profit Before Tax
338.56
1,167.20
620.92
-52.83
78.30
891.94
1,154.57
Tax
95.57
506.22
73.82
107.32
87.41
78.90
84.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
177.69
456.06
391.60
-67.37
102.82
546.26
628.18
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
177.69
456.06
391.60
-67.37
102.82
546.26
628.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
80.37
245.13
221.08
-84.24
-61.77
281.45
511.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
258.06
701.18
612.68
-151.61
41.04
827.72
1,139.27
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
22,317.78
21,850.03
21,679.77
23,116.54
21,798.02
21,291.06
20,295.34
Earnings per share (EPS)
0.08
0.2
0.17
-0.03
0.04
0.24
0.27
Diluted Earnings per share
0.08
0.2
0.17
-0.03
0.04
0.24
0.27
Operating Profit Margin (Excl OI)
11.87%
30.59%
18.29%
-0.79%
1.13%
10.35%
15.12%
Gross Profit Margin
12.16%
32.6%
21.0%
0.69%
2.61%
11.17%
16.11%
PAT Margin
6.38%
11.89%
11.67%
-0.97%
1.5%
6.33%
8.25%
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 Sep 2025 is -27.42% vs 14.32% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -63.19% vs 14.44% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -73.70% vs 80.21% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of COFCO Capital Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,785.01
0
2,785.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,785.01
0
2,785.01
Raw Material Cost
2,079.46
0
2,079.46
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
37.47
0.00
37.47
Total Expenditure (Excl Depreciation)
2,454.15
0
2,454.15
Operating Profit (PBDIT) excl Other Income
330.86
0.00
330.86
Other Income
7.86
0
7.86
Operating Profit (PBDIT)
338.56
0
338.56
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
705.55
0
705.55
Depreciation
0.00
0
0.00
Profit Before Tax
338.56
0
338.56
Tax
95.57
0
95.57
Provisions and contingencies
0
0
0.00
Profit After Tax
177.69
0
177.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
177.69
0
177.69
Share in Profit of Associates
0
0
0.00
Minority Interest
80.37
0
80.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
258.06
0
258.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,317.78
0
22,317.78
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
11.87%
0%
0.00
11.87%
Gross Profit Margin
12.16%
0%
0.00
12.16%
PAT Margin
6.38%
0%
0.00
6.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 278.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -27.42% vs 14.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -59.42% vs 23.09% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.81 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -63.19% vs 14.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 529.51% vs -51.48% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.07 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -73.70% vs 80.21% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 85.16% vs 451.23% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.87%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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