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
434.91
500.32
647.00
558.44
452.10
580.09
528.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
434.91
500.32
647.00
558.44
452.10
580.09
528.57
Raw Material Cost
303.79
338.43
429.85
363.11
306.39
385.48
348.54
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
0.39
0.26
0.53
0.17
0.08
0.03
0.04
Selling and Distribution Expenses
104.80
103.88
104.99
78.98
74.26
91.10
70.18
Other Expenses
0.78
0.55
1.15
0.58
0.64
0.58
0.59
Total Expenditure (Excl Depreciation)
416.80
448.08
546.85
448.06
387.09
482.39
424.67
Operating Profit (PBDIT) excl Other Income
18.1
52.199999999999996
100.19999999999999
110.39999999999999
65
97.69999999999999
103.9
Other Income
8.47
12.30
10.03
20.21
25.48
10.64
17.47
Operating Profit (PBDIT)
44.97
83.92
126.29
149.37
106.55
125.05
135.66
Interest
0.39
0.26
0.53
0.17
0.08
0.03
0.04
Exceptional Items
0.25
0.42
2.24
0.55
-0.02
1.84
-0.89
Gross Profit (PBDT)
131.12
161.89
217.15
195.32
145.70
194.60
180.03
Depreciation
19.38
19.38
18.76
18.76
16.71
16.71
16.22
Profit Before Tax
25.45
64.70
109.24
130.99
89.74
110.15
118.50
Tax
3.82
11.93
10.28
20.28
14.50
18.86
3.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.85
52.76
98.96
110.71
75.24
91.29
114.94
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
21.85
52.76
98.96
110.71
75.24
91.29
114.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.22
0.01
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.63
52.77
98.96
110.71
75.24
91.29
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
1,626.00
1,767.58
1,714.82
1,616.13
1,793.67
1,756.91
1,684.82
Earnings per share (EPS)
0.23
0.57
1.09
1.21
0.82
0.99
1.28
Diluted Earnings per share
0.23
0.57
1.09
1.21
0.82
0.99
1.28
Operating Profit Margin (Excl OI)
3.94%
10.44%
15.07%
19.77%
14.24%
16.84%
19.29%
Gross Profit Margin
10.31%
16.81%
19.78%
26.82%
23.55%
21.87%
25.49%
PAT Margin
5.02%
10.54%
15.29%
19.82%
16.64%
15.74%
21.75%
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 -3.80% vs 5.12% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -71.28% vs 16.77% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -54.99% vs -2.76% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 300.00% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Ganyuan Foods Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
434.91
0
434.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
434.91
0
434.91
Raw Material Cost
303.79
0
303.79
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
0.39
0
0.39
Selling and Distribution Expenses
104.80
0
104.80
Other Expenses
0.78
0.00
0.78
Total Expenditure (Excl Depreciation)
416.80
0
416.80
Operating Profit (PBDIT) excl Other Income
18.11
0.00
18.11
Other Income
8.47
0
8.47
Operating Profit (PBDIT)
44.97
0
44.97
Interest
0.39
0
0.39
Exceptional Items
0.25
0
0.25
Gross Profit (PBDT)
131.12
0
131.12
Depreciation
19.38
0
19.38
Profit Before Tax
25.45
0
25.45
Tax
3.82
0
3.82
Provisions and contingencies
0
0
0.00
Profit After Tax
21.85
0
21.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.85
0
21.85
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.22
0
-0.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.63
0
21.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,626.00
0
1,626.00
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
3.94%
0%
0.00
3.94%
Gross Profit Margin
10.31%
0%
0.00
10.31%
PAT Margin
5.02%
0%
0.00
5.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 43.49 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.07% vs -22.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.80% vs 5.12% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -59.09% vs -46.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -71.28% vs 16.77% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -49.02% vs -38.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -54.99% vs -2.76% in Jun 2024
Quarterly - Interest
Interest 0.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.33% vs -40.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 300.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.94%
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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