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
1,734.51
1,472.80
1,566.57
1,239.99
1,323.82
1,093.19
1,209.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,734.51
1,472.80
1,566.57
1,239.99
1,323.82
1,093.19
1,209.69
Raw Material Cost
988.65
875.14
908.23
734.40
770.07
655.82
733.73
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
0.37
0.00
0.00
0.42
0.00
0.73
0.00
Selling and Distribution Expenses
503.90
328.43
442.51
292.68
348.90
243.79
310.00
Other Expenses
2.65
2.18
2.55
2.13
2.12
1.64
1.76
Total Expenditure (Excl Depreciation)
1,519.42
1,225.33
1,376.24
1,048.78
1,140.13
916.72
1,061.37
Operating Profit (PBDIT) excl Other Income
215.10000000000002
247.5
190.3
191.20000000000002
183.70000000000002
176.5
148.3
Other Income
16.78
14.78
24.57
14.59
22.16
17.47
4.26
Operating Profit (PBDIT)
273.03
303.67
244.69
235.67
232.32
219.55
155.66
Interest
0.37
0.00
0.00
0.42
0.00
0.73
0.00
Exceptional Items
0.00
-1.93
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
745.85
597.66
658.34
505.59
553.75
437.37
475.96
Depreciation
42.20
42.20
30.87
30.87
29.11
29.11
0.00
Profit Before Tax
230.46
259.53
213.82
204.37
203.21
189.71
155.66
Tax
56.31
55.11
58.24
41.73
42.90
40.90
40.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
173.86
204.16
154.30
161.95
160.18
148.29
114.48
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
173.86
204.16
154.30
161.95
160.18
148.29
114.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
0.26
1.28
0.69
0.13
0.52
0.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
174.16
204.42
155.58
162.64
160.31
148.81
114.94
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
4,443.63
4,342.51
4,143.90
4,082.83
3,894.04
3,802.77
3,665.21
Earnings per share (EPS)
0.43
0.51
0.39
0.4
0.4
0.37
0.29
Diluted Earnings per share
0.43
0.51
0.39
0.4
0.4
0.37
0.29
Operating Profit Margin (Excl OI)
12.34%
16.75%
12.08%
15.34%
13.68%
15.82%
12.52%
Gross Profit Margin
15.72%
20.49%
15.62%
18.97%
17.55%
20.02%
12.87%
PAT Margin
10.02%
13.86%
9.85%
13.06%
12.1%
13.56%
9.46%
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 31.02% vs 14.54% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 8.67% vs 31.93% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 21.93% vs 36.05% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Gambol Pet Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,734.51
0
1,734.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,734.51
0
1,734.51
Raw Material Cost
988.65
0
988.65
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
0.37
0
0.37
Selling and Distribution Expenses
503.90
0
503.90
Other Expenses
2.65
0.00
2.65
Total Expenditure (Excl Depreciation)
1,519.42
0
1,519.42
Operating Profit (PBDIT) excl Other Income
215.08
0.00
215.08
Other Income
16.78
0
16.78
Operating Profit (PBDIT)
273.03
0
273.03
Interest
0.37
0
0.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
745.85
0
745.85
Depreciation
42.20
0
42.20
Profit Before Tax
230.46
0
230.46
Tax
56.31
0
56.31
Provisions and contingencies
0
0
0.00
Profit After Tax
173.86
0
173.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
173.86
0
173.86
Share in Profit of Associates
0
0
0.00
Minority Interest
0.30
0
0.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
174.16
0
174.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,443.63
0
4,443.63
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
12.34%
0%
0.00
12.34%
Gross Profit Margin
15.72%
0%
0.00
15.72%
PAT Margin
10.02%
0%
0.00
10.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 173.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.77% vs -5.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.02% vs 14.54% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -14.77% vs 31.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.67% vs 31.93% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.28% vs 31.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.93% vs 36.05% in Jun 2024
Quarterly - Interest
Interest 0.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.34%
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
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