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
2,545.03
4,859.45
1,250.72
3,175.15
3,387.31
5,051.61
1,374.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,545.03
4,859.45
1,250.72
3,175.15
3,387.31
5,051.61
1,374.07
Raw Material Cost
2,165.11
4,118.75
1,287.84
2,748.01
2,865.65
4,216.50
1,270.90
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
2.42
1.88
0.00
3.26
3.63
3.27
14.29
Selling and Distribution Expenses
109.36
119.08
123.14
142.56
109.63
124.51
180.32
Other Expenses
12.60
8.35
20.71
11.07
10.57
9.08
16.07
Total Expenditure (Excl Depreciation)
2,402.86
4,323.22
1,618.10
3,004.56
3,084.64
4,435.04
1,626.18
Operating Profit (PBDIT) excl Other Income
142.20000000000002
536.1999999999999
-367.40000000000003
170.6
302.7
616.5999999999999
-252.10000000000002
Other Income
130.19
123.88
92.83
66.09
73.84
136.03
94.76
Operating Profit (PBDIT)
366.87
747.98
-206.25
326.35
471.00
840.79
-80.24
Interest
2.42
1.88
0.00
3.26
3.63
3.27
14.29
Exceptional Items
59.35
0.01
5.14
6.55
16.30
1.67
11.99
Gross Profit (PBDT)
379.92
740.70
-37.12
427.14
521.65
835.11
103.16
Depreciation
90.15
89.32
90.28
90.84
89.72
90.43
92.03
Profit Before Tax
333.64
656.79
-291.38
238.80
393.94
748.75
-174.56
Tax
21.27
92.14
-79.87
36.35
70.34
104.59
-58.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
258.48
566.13
-193.45
212.79
330.26
652.12
-95.31
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
258.48
566.13
-193.45
212.79
330.26
652.12
-95.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.11
6.71
-5.95
0.07
7.38
8.17
-16.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
320.59
572.83
-199.39
212.86
337.65
660.28
-111.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.07
1.06
1.11
1.07
1.08
1.1
Reserves
8,427.88
8,355.78
7,721.61
8,237.16
7,778.14
7,897.49
7,367.59
Earnings per share (EPS)
0.23
0.5
-0.17
0.19
0.29
0.58
-0.08
Diluted Earnings per share
0.23
0.5
-0.17
0.19
0.29
0.58
-0.08
Operating Profit Margin (Excl OI)
5.76%
11.0%
-31.13%
5.34%
9.08%
12.16%
-19.43%
Gross Profit Margin
16.65%
15.35%
-16.08%
10.38%
14.28%
16.61%
-6.01%
PAT Margin
10.16%
11.65%
-15.47%
6.7%
9.75%
12.91%
-6.94%
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 -24.87% vs -0.25% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -5.04% vs 12.76% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -40.41% vs 10.95% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -33.33% vs -38.98% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of First Tractor Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
2,545.03
0
2,545.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,545.03
0
2,545.03
Raw Material Cost
2,165.11
0
2,165.11
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
2.42
0
2.42
Selling and Distribution Expenses
109.36
0
109.36
Other Expenses
12.60
0.00
12.60
Total Expenditure (Excl Depreciation)
2,402.86
0
2,402.86
Operating Profit (PBDIT) excl Other Income
142.17
0.00
142.17
Other Income
130.19
0
130.19
Operating Profit (PBDIT)
366.87
0
366.87
Interest
2.42
0
2.42
Exceptional Items
59.35
0
59.35
Gross Profit (PBDT)
379.92
0
379.92
Depreciation
90.15
0
90.15
Profit Before Tax
333.64
0
333.64
Tax
21.27
0
21.27
Provisions and contingencies
0
0
0.00
Profit After Tax
258.48
0
258.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
258.48
0
258.48
Share in Profit of Associates
0
0
0.00
Minority Interest
62.11
0
62.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
320.59
0
320.59
Equity Capital
0
0
0.00
Face Value
1.10
0
0.00
Reserves
8,427.88
0
8,427.88
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
5.76%
0%
0.00
5.76%
Gross Profit Margin
16.65%
0%
0.00
16.65%
PAT Margin
10.16%
0%
0.00
10.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 254.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -47.63% vs 288.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.87% vs -0.25% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -44.03% vs 387.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.04% vs 12.76% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -62.07% vs 308.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -40.41% vs 10.95% in Jun 2024
Quarterly - Interest
Interest 0.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.32% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.33% vs -38.98% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.76%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
