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
502.31
430.41
482.52
408.78
512.91
464.08
533.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
502.31
430.41
482.52
408.78
512.91
464.08
533.45
Raw Material Cost
382.96
341.61
376.02
300.45
401.19
370.14
424.91
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
2.52
2.23
1.75
1.59
1.72
1.93
2.02
Selling and Distribution Expenses
43.50
40.62
26.07
38.81
48.02
43.85
38.11
Other Expenses
1.52
1.27
1.38
1.27
1.22
1.43
1.45
Total Expenditure (Excl Depreciation)
444.15
397.14
417.69
353.58
463.11
430.24
479.58
Operating Profit (PBDIT) excl Other Income
58.2
33.3
64.80000000000001
55.199999999999996
49.800000000000004
33.8
53.9
Other Income
23.19
20.21
20.37
19.93
30.81
51.75
23.60
Operating Profit (PBDIT)
121.29
93.42
122.41
112.34
116.94
121.92
115.04
Interest
2.52
2.23
1.75
1.59
1.72
1.93
2.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
119.35
88.80
106.49
108.33
111.73
93.94
108.54
Depreciation
39.94
39.94
37.21
37.21
36.33
36.33
37.57
Profit Before Tax
78.83
51.25
83.44
73.54
78.90
83.65
75.45
Tax
7.21
4.04
9.29
8.64
8.62
5.57
11.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.46
46.84
72.48
64.17
70.17
77.63
61.28
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
71.46
46.84
72.48
64.17
70.17
77.63
61.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.16
0.37
1.67
0.73
0.11
0.45
8.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.62
47.21
74.15
64.91
70.28
78.08
70.07
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
3,406.92
3,353.66
3,306.82
3,270.37
3,256.20
3,186.43
3,110.91
Earnings per share (EPS)
0.2
0.13
0.2
0.18
0.19
0.21
0.17
Diluted Earnings per share
0.2
0.13
0.2
0.18
0.19
0.21
0.17
Operating Profit Margin (Excl OI)
11.58%
7.73%
13.43%
13.5%
9.71%
7.29%
10.1%
Gross Profit Margin
23.64%
21.19%
25.01%
27.09%
22.47%
25.85%
21.19%
PAT Margin
14.23%
10.88%
15.02%
15.7%
13.68%
16.73%
11.49%
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 16.71% vs -10.80% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 51.69% vs -36.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 34.02% vs -28.24% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 13.64% vs 22.22% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Fujian Yuanli Active Carbon Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
502.31
0
502.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
502.31
0
502.31
Raw Material Cost
382.96
0
382.96
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
2.52
0
2.52
Selling and Distribution Expenses
43.50
0
43.50
Other Expenses
1.52
0.00
1.52
Total Expenditure (Excl Depreciation)
444.15
0
444.15
Operating Profit (PBDIT) excl Other Income
58.16
0.00
58.16
Other Income
23.19
0
23.19
Operating Profit (PBDIT)
121.29
0
121.29
Interest
2.52
0
2.52
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
119.35
0
119.35
Depreciation
39.94
0
39.94
Profit Before Tax
78.83
0
78.83
Tax
7.21
0
7.21
Provisions and contingencies
0
0
0.00
Profit After Tax
71.46
0
71.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.46
0
71.46
Share in Profit of Associates
0
0
0.00
Minority Interest
0.16
0
0.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.62
0
71.62
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,406.92
0
3,406.92
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
11.58%
0%
0.00
11.58%
Gross Profit Margin
23.64%
0%
0.00
23.64%
PAT Margin
14.23%
0%
0.00
14.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.71% vs -10.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.07% vs 2.72% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 51.69% vs -36.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.85% vs -11.79% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.02% vs -28.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.94% vs 0.82% in Jun 2024
Quarterly - Interest
Interest 0.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.64% vs 22.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 47.06% vs -10.53% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.58%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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