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
5,825.99
4,801.31
3,244.48
4,645.56
4,343.68
3,445.34
2,593.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,825.99
4,801.31
3,244.48
4,645.56
4,343.68
3,445.34
2,593.70
Raw Material Cost
3,220.78
2,715.75
1,858.93
2,557.16
2,386.55
2,010.44
1,460.52
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
28.83
21.30
29.43
31.15
23.59
18.70
21.12
Selling and Distribution Expenses
992.09
905.61
719.78
934.76
704.28
682.94
629.96
Other Expenses
-1.41
-0.60
-1.83
-1.22
-0.63
-0.89
-1.11
Total Expenditure (Excl Depreciation)
4,227.60
3,636.70
2,589.86
3,510.86
3,108.07
2,703.14
2,100.50
Operating Profit (PBDIT) excl Other Income
1598.4
1164.6
654.5999999999999
1134.7
1235.6
742.2
493.2
Other Income
141.68
67.72
124.97
93.24
113.03
78.87
58.51
Operating Profit (PBDIT)
1,855.97
1,348.22
873.25
1,321.60
1,434.46
906.89
621.89
Interest
28.83
21.30
29.43
31.15
23.59
18.70
21.12
Exceptional Items
57.14
22.16
3.17
15.25
-12.82
27.35
-33.46
Gross Profit (PBDT)
2,605.21
2,085.56
1,385.56
2,088.40
1,957.13
1,434.89
1,133.18
Depreciation
115.89
115.89
93.65
93.65
85.82
85.82
70.18
Profit Before Tax
1,768.38
1,233.19
753.34
1,212.03
1,312.22
829.72
497.13
Tax
373.82
253.23
134.30
235.23
245.51
165.84
112.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,394.74
980.01
619.32
976.80
1,066.71
663.88
384.17
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
1,394.74
980.01
619.32
976.80
1,066.71
663.88
384.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.18
-0.05
-0.28
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
1,394.56
979.96
619.04
976.80
1,066.71
663.88
384.17
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
8,735.58
8,658.15
7,687.80
7,022.87
7,064.88
6,988.16
6,323.76
Earnings per share (EPS)
2.68
1.88
1.19
1.44
2.05
1.28
0.74
Diluted Earnings per share
2.68
1.88
1.19
1.44
2.05
1.28
0.74
Operating Profit Margin (Excl OI)
27.44%
24.26%
20.18%
24.43%
28.45%
21.54%
19.02%
Gross Profit Margin
32.34%
28.1%
26.11%
28.11%
32.19%
26.57%
21.87%
PAT Margin
23.94%
20.41%
19.09%
21.03%
24.56%
19.27%
14.81%
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 21.34% vs 47.98% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 42.31% vs 58.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 33.88% vs 71.12% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 35.21% vs -27.55% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Eastroc Beverage (Group) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,825.99
0
5,825.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,825.99
0
5,825.99
Raw Material Cost
3,220.78
0
3,220.78
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
28.83
0
28.83
Selling and Distribution Expenses
992.09
0
992.09
Other Expenses
-1.41
0.00
-1.41
Total Expenditure (Excl Depreciation)
4,227.60
0
4,227.60
Operating Profit (PBDIT) excl Other Income
1,598.39
0.00
1,598.39
Other Income
141.68
0
141.68
Operating Profit (PBDIT)
1,855.97
0
1,855.97
Interest
28.83
0
28.83
Exceptional Items
57.14
0
57.14
Gross Profit (PBDT)
2,605.21
0
2,605.21
Depreciation
115.89
0
115.89
Profit Before Tax
1,768.38
0
1,768.38
Tax
373.82
0
373.82
Provisions and contingencies
0
0
0.00
Profit After Tax
1,394.74
0
1,394.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,394.74
0
1,394.74
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.18
0
-0.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,394.56
0
1,394.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,735.58
0
8,735.58
Earnings per share (EPS)
2.68
0
2.68
Diluted Earnings per share
2.68
0
2.68
Operating Profit Margin (Excl OI)
27.44%
0%
0.00
27.44%
Gross Profit Margin
32.34%
0%
0.00
32.34%
PAT Margin
23.94%
0%
0.00
23.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 582.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.34% vs 47.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 34.13% vs 48.00% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 139.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 42.31% vs 58.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.74% vs 74.61% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.88% vs 71.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.73% vs 81.11% in Jun 2024
Quarterly - Interest
Interest 2.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.21% vs -27.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.03% vs 14.01% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.44%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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