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
360.24
387.87
352.38
316.38
334.26
404.97
412.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
360.24
387.87
352.38
316.38
334.26
404.97
412.46
Raw Material Cost
180.82
204.57
190.58
178.84
198.66
224.46
234.74
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
3.81
3.42
2.67
2.98
2.95
3.94
2.56
Selling and Distribution Expenses
164.16
163.89
167.94
158.24
161.02
189.10
205.21
Other Expenses
-0.05
0.02
0.12
0.14
0.19
0.03
-0.10
Total Expenditure (Excl Depreciation)
348.30
372.06
362.42
341.48
364.49
417.82
441.51
Operating Profit (PBDIT) excl Other Income
11.899999999999999
15.8
-10
-25.099999999999998
-30.2
-12.9
-29
Other Income
9.54
8.29
37.11
41.68
32.89
58.08
44.18
Operating Profit (PBDIT)
76.88
84.99
72.44
73.33
71.72
124.90
74.01
Interest
3.81
3.42
2.67
2.98
2.95
3.94
2.56
Exceptional Items
53.37
5.20
33.74
-14.87
22.10
-7.63
31.67
Gross Profit (PBDT)
179.42
183.30
161.80
137.53
135.60
180.51
177.73
Depreciation
55.88
55.88
61.73
61.73
78.73
78.73
95.75
Profit Before Tax
70.56
30.90
41.78
-6.25
12.15
34.60
7.38
Tax
15.28
10.18
8.94
6.38
8.80
5.14
12.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.28
20.72
32.84
-12.63
3.35
29.46
-5.19
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
55.28
20.72
32.84
-12.63
3.35
29.46
-5.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.28
20.72
32.84
-12.63
3.35
29.46
-5.19
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
6,206.46
6,345.62
6,323.50
6,284.98
6,302.92
6,498.71
6,472.64
Earnings per share (EPS)
0.14
0.05
0.08
-0.03
0.01
0.07
-0.01
Diluted Earnings per share
0.14
0.05
0.08
-0.03
0.01
0.07
-0.01
Operating Profit Margin (Excl OI)
3.18%
5.37%
-7.49%
-9.51%
-11.94%
-2.94%
-15.98%
Gross Profit Margin
35.1%
22.37%
29.37%
17.54%
27.19%
27.98%
25.0%
PAT Margin
15.35%
5.34%
9.32%
-3.99%
1.0%
7.27%
-1.26%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 7.75% vs -34.12% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 1,526.47% vs 107.16% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 73.45% vs 94.97% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 31.03% vs -58.57% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of DR Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
360.24
0
360.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
360.24
0
360.24
Raw Material Cost
180.82
0
180.82
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
3.81
0
3.81
Selling and Distribution Expenses
164.16
0
164.16
Other Expenses
-0.05
0.00
-0.05
Total Expenditure (Excl Depreciation)
348.30
0
348.30
Operating Profit (PBDIT) excl Other Income
11.94
0.00
11.94
Other Income
9.54
0
9.54
Operating Profit (PBDIT)
76.88
0
76.88
Interest
3.81
0
3.81
Exceptional Items
53.37
0
53.37
Gross Profit (PBDT)
179.42
0
179.42
Depreciation
55.88
0
55.88
Profit Before Tax
70.56
0
70.56
Tax
15.28
0
15.28
Provisions and contingencies
0
0
0.00
Profit After Tax
55.28
0
55.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.28
0
55.28
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.28
0
55.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,206.46
0
6,206.46
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
3.18%
0%
0.00
3.18%
Gross Profit Margin
35.10%
0%
0.00
35.10%
PAT Margin
15.35%
0%
0.00
15.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.14% vs 10.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.75% vs -34.12% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 167.15% vs -36.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1,526.47% vs 107.16% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.26% vs 117.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 73.45% vs 94.97% in Jun 2024
Quarterly - Interest
Interest 0.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.76% vs 25.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.03% vs -58.57% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.18%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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