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
418.26
400.02
365.62
315.16
476.27
447.75
410.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
418.26
400.02
365.62
315.16
476.27
447.75
410.58
Raw Material Cost
120.60
133.00
118.76
107.88
150.07
168.44
139.33
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
12.48
18.12
20.08
23.71
28.20
29.49
31.96
Selling and Distribution Expenses
46.03
-44.33
14.95
21.43
21.38
187.93
24.95
Other Expenses
-1.16
-1.72
-1.88
-2.32
-2.68
-2.86
-3.07
Total Expenditure (Excl Depreciation)
167.53
89.61
134.95
129.79
172.88
357.23
165.59
Operating Profit (PBDIT) excl Other Income
250.7
310.4
230.7
185.39999999999998
303.4
90.5
245
Other Income
4.11
40.84
19.26
17.66
40.93
-30.87
272.97
Operating Profit (PBDIT)
253.22
420.68
318.19
202.01
417.73
132.35
589.45
Interest
12.48
18.12
20.08
23.71
28.20
29.49
31.96
Exceptional Items
-3.69
0.95
-2.17
-3.88
-1.45
-14.63
-16.94
Gross Profit (PBDT)
297.66
267.02
246.87
207.27
326.19
279.30
271.25
Depreciation
0.00
70.41
70.41
0.00
76.81
74.06
74.06
Profit Before Tax
237.04
333.09
225.53
174.41
311.27
14.16
466.49
Tax
58.61
88.07
58.49
44.92
78.52
18.54
120.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
303.30
313.33
219.08
228.54
284.87
39.20
402.59
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
303.30
313.33
219.08
228.54
284.87
39.20
402.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.02
-3.18
-6.05
-8.80
-2.58
-7.27
-4.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.28
310.15
213.03
219.74
282.29
31.94
397.70
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
10,171.68
10,028.37
10,043.43
9,836.60
9,605.62
9,463.03
9,717.50
Earnings per share (EPS)
0.29
0.3
0.21
0.22
0.27
0.04
0.39
Diluted Earnings per share
0.29
0.3
0.21
0.22
0.27
0.04
0.39
Operating Profit Margin (Excl OI)
59.56%
77.35%
62.5%
58.49%
62.99%
19.91%
59.04%
Gross Profit Margin
56.67%
100.87%
80.94%
55.34%
81.49%
19.7%
131.66%
PAT Margin
72.51%
78.33%
59.92%
72.52%
59.81%
8.76%
98.06%
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 4.57% vs 9.41% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -2.84% vs 45.59% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -34.41% vs 27.07% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -30.94% vs -9.95% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Dongguan Development (Holdings) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
418.26
0
418.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
418.26
0
418.26
Raw Material Cost
120.60
0
120.60
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
12.48
0
12.48
Selling and Distribution Expenses
46.03
0
46.03
Other Expenses
-1.16
0.00
-1.16
Total Expenditure (Excl Depreciation)
167.53
0
167.53
Operating Profit (PBDIT) excl Other Income
250.73
0.00
250.73
Other Income
4.11
0
4.11
Operating Profit (PBDIT)
253.22
0
253.22
Interest
12.48
0
12.48
Exceptional Items
-3.69
0
-3.69
Gross Profit (PBDT)
297.66
0
297.66
Depreciation
0.00
0
0.00
Profit Before Tax
237.04
0
237.04
Tax
58.61
0
58.61
Provisions and contingencies
0
0
0.00
Profit After Tax
303.30
0
303.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
303.30
0
303.30
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.02
0
-2.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
301.28
0
301.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,171.68
0
10,171.68
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
59.56%
0%
0.00
59.56%
Gross Profit Margin
56.67%
0%
0.00
56.67%
PAT Margin
72.51%
0%
0.00
72.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 41.83 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.57% vs 9.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -12.18% vs -68.44% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.13 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.84% vs 45.59% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.73% vs 0.57% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.91 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -34.41% vs 27.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -33.89% vs 4.87% in Sep 2024
Quarterly - Interest
Interest 1.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -30.94% vs -9.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -55.67% vs -11.32% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.56%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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