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
318.60
229.89
708.19
339.99
409.47
175.27
455.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
318.60
229.89
708.19
339.99
409.47
175.27
455.18
Raw Material Cost
199.78
177.14
472.90
235.86
285.54
136.22
261.54
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
4.06
4.32
5.36
4.75
5.48
5.81
7.66
Selling and Distribution Expenses
53.94
47.41
133.42
53.30
52.31
41.39
101.60
Other Expenses
-0.36
-0.38
-0.44
-0.42
-0.52
-0.58
-0.71
Total Expenditure (Excl Depreciation)
254.16
225.04
607.28
289.74
338.16
177.60
363.70
Operating Profit (PBDIT) excl Other Income
64.4
4.8
100.9
50.300000000000004
71.3
-2.3000000000000003
91.5
Other Income
40.04
5.87
49.68
14.01
49.40
9.82
36.38
Operating Profit (PBDIT)
132.07
38.39
178.19
91.90
147.71
34.50
155.73
Interest
4.06
4.32
5.36
4.75
5.48
5.81
7.66
Exceptional Items
17.67
-29.52
8.40
92.31
-12.69
-5.41
-52.21
Gross Profit (PBDT)
118.82
52.75
235.29
104.13
123.93
39.06
193.64
Depreciation
27.67
27.67
27.63
27.63
27.01
27.01
27.83
Profit Before Tax
118.00
-23.12
153.60
151.83
102.53
-3.72
68.03
Tax
30.17
-1.57
35.90
29.64
12.23
-0.27
24.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.52
-24.59
104.45
120.18
87.44
-5.24
32.89
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
81.52
-24.59
104.45
120.18
87.44
-5.24
32.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.52
6.19
11.12
5.86
6.43
4.59
10.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.04
-18.40
115.57
126.04
93.87
-0.64
43.60
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
4,213.04
4,121.78
4,187.84
3,922.30
3,765.47
3,804.41
3,872.73
Earnings per share (EPS)
0.11
-0.03
0.14
0.17
0.12
-0.01
0.04
Diluted Earnings per share
0.11
-0.03
0.14
0.17
0.12
-0.01
0.04
Operating Profit Margin (Excl OI)
20.2%
2.11%
14.24%
14.78%
17.41%
-1.33%
20.1%
Gross Profit Margin
45.72%
1.98%
25.59%
52.78%
31.63%
13.28%
21.06%
PAT Margin
25.59%
-10.7%
14.75%
35.35%
21.35%
-2.99%
7.23%
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 38.58% vs -67.54% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 605.43% vs -115.92% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 183.08% vs -74.71% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -4.65% vs -20.37% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of DLG Exhibitions & Events Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
318.60
0
318.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
318.60
0
318.60
Raw Material Cost
199.78
0
199.78
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
4.06
0
4.06
Selling and Distribution Expenses
53.94
0
53.94
Other Expenses
-0.36
0.00
-0.36
Total Expenditure (Excl Depreciation)
254.16
0
254.16
Operating Profit (PBDIT) excl Other Income
64.44
0.00
64.44
Other Income
40.04
0
40.04
Operating Profit (PBDIT)
132.07
0
132.07
Interest
4.06
0
4.06
Exceptional Items
17.67
0
17.67
Gross Profit (PBDT)
118.82
0
118.82
Depreciation
27.67
0
27.67
Profit Before Tax
118.00
0
118.00
Tax
30.17
0
30.17
Provisions and contingencies
0
0
0.00
Profit After Tax
81.52
0
81.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.52
0
81.52
Share in Profit of Associates
0
0
0.00
Minority Interest
11.52
0
11.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.04
0
93.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,213.04
0
4,213.04
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
20.20%
0%
0.00
20.20%
Gross Profit Margin
45.72%
0%
0.00
45.72%
PAT Margin
25.59%
0%
0.00
25.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 38.58% vs -67.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -22.20% vs -19.63% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 605.43% vs -115.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.96% vs -59.42% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 183.08% vs -74.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.41% vs -19.69% in Jun 2024
Quarterly - Interest
Interest 0.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.65% vs -20.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -25.45% vs -37.50% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.20%
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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