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
242.86
101.67
84.32
76.27
226.31
109.38
91.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
242.86
101.67
84.32
76.27
226.31
109.38
91.53
Raw Material Cost
54.78
47.27
52.52
60.59
59.87
47.63
44.60
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
11.59
14.76
9.69
29.12
7.16
7.40
7.17
Selling and Distribution Expenses
33.09
23.07
22.19
49.92
31.19
32.33
21.44
Other Expenses
-1.15
-1.47
-0.97
-2.85
-0.59
-0.74
-0.71
Total Expenditure (Excl Depreciation)
87.95
70.36
74.73
111.08
92.33
79.96
66.13
Operating Profit (PBDIT) excl Other Income
154.9
31.299999999999997
9.6
-34.8
134
29.4
25.4
Other Income
-2.28
-13.21
-1.38
-34.22
-1.07
2.45
2.66
Operating Profit (PBDIT)
150.59
37.21
27.41
-50.79
153.23
47.06
43.45
Interest
11.59
14.76
9.69
29.12
7.16
7.40
7.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
188.08
54.40
31.79
15.68
166.44
61.76
46.93
Depreciation
0.00
20.93
20.93
22.44
22.44
17.06
17.06
Profit Before Tax
139.01
1.52
-3.21
-176.19
123.63
22.60
19.22
Tax
31.55
5.19
-1.60
-20.39
12.38
4.32
5.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.87
-7.75
-8.15
-175.34
92.87
11.01
1.28
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
81.87
-7.75
-8.15
-175.34
92.87
11.01
1.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.08
1.07
5.98
-9.43
18.38
5.84
12.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.95
-6.68
-2.17
-184.77
111.25
16.84
13.48
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
213.65
132.30
140.41
148.55
326.98
234.21
223.74
Earnings per share (EPS)
0.64
-0.06
-0.06
-1.36
0.72
0.09
0.01
Diluted Earnings per share
0.64
-0.06
-0.06
-1.36
0.72
0.09
0.01
Operating Profit Margin (Excl OI)
62.95%
29.0%
9.32%
-51.14%
58.27%
25.19%
25.92%
Gross Profit Margin
57.24%
22.09%
21.02%
-201.59%
64.55%
36.26%
39.63%
PAT Margin
33.71%
-7.63%
-9.66%
-229.9%
41.04%
10.06%
1.39%
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 138.84% vs 20.64% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 1,665.67% vs -204.55% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 203.37% vs 75.00% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -21.62% vs 52.58% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Dalian Sunasia Tourism Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
242.86
0
242.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
242.86
0
242.86
Raw Material Cost
54.78
0
54.78
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
11.59
0
11.59
Selling and Distribution Expenses
33.09
0
33.09
Other Expenses
-1.15
0.00
-1.15
Total Expenditure (Excl Depreciation)
87.95
0
87.95
Operating Profit (PBDIT) excl Other Income
154.92
0.00
154.92
Other Income
-2.28
0
-2.28
Operating Profit (PBDIT)
150.59
0
150.59
Interest
11.59
0
11.59
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
188.08
0
188.08
Depreciation
0.00
0
0.00
Profit Before Tax
139.01
0
139.01
Tax
31.55
0
31.55
Provisions and contingencies
0
0
0.00
Profit After Tax
81.87
0
81.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.87
0
81.87
Share in Profit of Associates
0
0
0.00
Minority Interest
23.08
0
23.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
104.95
0
104.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
213.65
0
213.65
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
62.95%
0%
0.00
62.95%
Gross Profit Margin
57.24%
0%
0.00
57.24%
PAT Margin
33.71%
0%
0.00
33.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.29 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 138.84% vs 20.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.34% vs 6.59% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.49 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1,665.67% vs -204.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.75% vs 1.46% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.29 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 203.37% vs 75.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.91% vs 6.56% in Sep 2024
Quarterly - Interest
Interest 1.16 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -21.62% vs 52.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 61.11% vs -7.69% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.95%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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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