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
1,516.77
1,741.10
1,472.80
1,573.49
1,244.79
1,329.20
1,097.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,516.77
1,741.10
1,472.80
1,573.49
1,244.79
1,329.20
1,097.49
Raw Material Cost
865.72
988.65
875.14
908.23
734.40
770.07
655.82
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
0.42
0.37
0.00
0.00
0.42
0.00
0.73
Selling and Distribution Expenses
447.56
503.90
328.43
442.51
292.68
348.90
243.79
Other Expenses
2.12
2.65
2.18
2.55
2.13
2.12
1.64
Total Expenditure (Excl Depreciation)
1,334.87
1,519.42
1,225.33
1,376.24
1,048.78
1,140.13
916.72
Operating Profit (PBDIT) excl Other Income
181.9
221.70000000000002
247.5
197.2
196
189.1
180.79999999999998
Other Income
14.65
16.78
14.78
24.57
14.59
22.16
17.47
Operating Profit (PBDIT)
187.25
273.03
303.67
244.69
235.67
232.32
219.55
Interest
0.42
0.37
0.00
0.00
0.42
0.00
0.73
Exceptional Items
0.00
0.00
-1.93
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
651.06
752.45
597.66
665.26
510.39
559.13
441.67
Depreciation
0.00
42.20
42.20
30.87
30.87
29.11
29.11
Profit Before Tax
186.83
230.46
259.53
213.82
204.37
203.21
189.71
Tax
51.66
56.31
55.11
58.24
41.73
42.90
40.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.99
173.86
204.16
154.30
161.95
160.18
148.29
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
134.99
173.86
204.16
154.30
161.95
160.18
148.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
0.30
0.26
1.28
0.69
0.13
0.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.17
174.16
204.42
155.58
162.64
160.31
148.81
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
4,475.19
4,443.63
4,342.51
4,143.90
4,082.83
3,894.04
3,802.77
Earnings per share (EPS)
0.34
0.43
0.51
0.39
0.4
0.4
0.37
Diluted Earnings per share
0.34
0.43
0.51
0.39
0.4
0.4
0.37
Operating Profit Margin (Excl OI)
11.38%
12.29%
16.75%
12.03%
15.28%
13.62%
15.76%
Gross Profit Margin
12.32%
15.66%
20.49%
15.55%
18.9%
17.48%
19.94%
PAT Margin
8.9%
9.99%
13.86%
9.81%
13.01%
12.05%
13.51%
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
Analysis not available
Compare Quarterly Results Of Gambol Pet Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,516.77
0
1,516.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,516.77
0
1,516.77
Raw Material Cost
865.72
0
865.72
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
0.42
0
0.42
Selling and Distribution Expenses
447.56
0
447.56
Other Expenses
2.12
0.00
2.12
Total Expenditure (Excl Depreciation)
1,334.87
0
1,334.87
Operating Profit (PBDIT) excl Other Income
181.91
0.00
181.91
Other Income
14.65
0
14.65
Operating Profit (PBDIT)
187.25
0
187.25
Interest
0.42
0
0.42
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
651.06
0
651.06
Depreciation
0.00
0
0.00
Profit Before Tax
186.83
0
186.83
Tax
51.66
0
51.66
Provisions and contingencies
0
0
0.00
Profit After Tax
134.99
0
134.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.99
0
134.99
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
135.17
0
135.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,475.19
0
4,475.19
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
11.38%
0%
0.00
11.38%
Gross Profit Margin
12.32%
0%
0.00
12.32%
PAT Margin
8.90%
0%
0.00
8.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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