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
545.29
490.21
503.02
558.76
505.94
461.73
479.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
545.29
490.21
503.02
558.76
505.94
461.73
479.98
Raw Material Cost
420.68
396.18
419.70
496.85
454.63
403.86
405.45
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
0.53
1.07
0.55
1.84
0.05
0.13
0.00
Selling and Distribution Expenses
38.91
24.83
24.99
31.96
30.64
26.30
31.11
Other Expenses
1.42
1.15
1.29
1.39
1.17
1.04
1.13
Total Expenditure (Excl Depreciation)
474.30
433.61
458.11
544.51
497.02
440.74
447.91
Operating Profit (PBDIT) excl Other Income
71
56.6
44.900000000000006
14.299999999999999
8.9
21
32.1
Other Income
-1.61
9.80
3.95
1.28
0.28
10.45
4.07
Operating Profit (PBDIT)
69.99
66.94
54.65
21.40
15.95
35.25
40.75
Interest
0.53
1.07
0.55
1.84
0.05
0.13
0.00
Exceptional Items
-0.24
0.29
0.22
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
124.61
94.03
83.32
61.92
51.31
57.87
74.52
Depreciation
0.00
8.89
8.89
7.90
7.90
5.86
5.86
Profit Before Tax
69.22
57.27
45.44
11.66
8.01
29.25
34.88
Tax
9.03
12.32
9.92
0.74
-1.70
3.19
3.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.70
45.61
35.52
11.16
9.62
26.12
31.26
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
60.70
45.61
35.52
11.16
9.62
26.12
31.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.51
-0.66
-0.00
-0.24
0.09
-0.06
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.19
44.95
35.51
10.92
9.71
26.06
31.35
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
1,636.91
1,592.53
1,551.08
1,498.82
1,532.48
1,518.15
1,538.06
Earnings per share (EPS)
0.75
0.57
0.45
0.14
0.12
0.33
0.39
Diluted Earnings per share
0.75
0.57
0.45
0.14
0.12
0.33
0.39
Operating Profit Margin (Excl OI)
13.13%
9.84%
8.31%
2.19%
1.54%
4.1%
6.42%
Gross Profit Margin
12.69%
13.5%
10.8%
3.5%
3.14%
7.6%
8.49%
PAT Margin
11.13%
9.3%
7.06%
2.0%
1.9%
5.66%
6.51%
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 Sep 2025 is 7.79% vs 21.03% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 520.62% vs -73.71% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 356.05% vs -64.16% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Focus Hotmelt Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
545.29
0
545.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
545.29
0
545.29
Raw Material Cost
420.68
0
420.68
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
0.53
0
0.53
Selling and Distribution Expenses
38.91
0
38.91
Other Expenses
1.42
0.00
1.42
Total Expenditure (Excl Depreciation)
474.30
0
474.30
Operating Profit (PBDIT) excl Other Income
70.99
0.00
70.99
Other Income
-1.61
0
-1.61
Operating Profit (PBDIT)
69.99
0
69.99
Interest
0.53
0
0.53
Exceptional Items
-0.24
0
-0.24
Gross Profit (PBDT)
124.61
0
124.61
Depreciation
0.00
0
0.00
Profit Before Tax
69.22
0
69.22
Tax
9.03
0
9.03
Provisions and contingencies
0
0
0.00
Profit After Tax
60.70
0
60.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.70
0
60.70
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.51
0
-0.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.19
0
60.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,636.91
0
1,636.91
Earnings per share (EPS)
0.75
0
0.75
Diluted Earnings per share
0.75
0
0.75
Operating Profit Margin (Excl OI)
13.13%
0%
0.00
13.13%
Gross Profit Margin
12.69%
0%
0.00
12.69%
PAT Margin
11.13%
0%
0.00
11.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54.53 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.24% vs -2.54% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.79% vs 21.03% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 33.78% vs 26.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 520.62% vs -73.71% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.16 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 25.39% vs 12.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 356.05% vs -64.16% in Sep 2024
Quarterly - Interest
Interest 0.05 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -54.55% vs 120.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.13%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 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."
