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
587.82
440.96
504.04
651.67
563.20
456.35
586.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
587.82
440.96
504.04
651.67
563.20
456.35
586.04
Raw Material Cost
369.45
303.79
338.43
429.85
363.11
306.39
385.48
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
0.08
0.39
0.26
0.53
0.17
0.08
0.03
Selling and Distribution Expenses
125.05
104.80
103.88
104.99
78.98
74.26
91.10
Other Expenses
0.69
0.78
0.55
1.15
0.58
0.64
0.58
Total Expenditure (Excl Depreciation)
501.51
416.80
448.08
546.85
448.06
387.09
482.39
Operating Profit (PBDIT) excl Other Income
86.30000000000001
24.2
56
104.80000000000001
115.1
69.3
103.69999999999999
Other Income
11.70
8.47
12.30
10.03
20.21
25.48
10.64
Operating Profit (PBDIT)
92.06
44.97
83.92
126.29
149.37
106.55
125.05
Interest
0.08
0.39
0.26
0.53
0.17
0.08
0.03
Exceptional Items
0.63
0.25
0.42
2.24
0.55
-0.02
1.84
Gross Profit (PBDT)
218.37
137.17
165.61
221.82
200.09
149.96
200.56
Depreciation
0.00
19.38
19.38
18.76
18.76
16.71
16.71
Profit Before Tax
92.61
25.45
64.70
109.24
130.99
89.74
110.15
Tax
11.19
3.82
11.93
10.28
20.28
14.50
18.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.58
21.85
52.76
98.96
110.71
75.24
91.29
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
81.58
21.85
52.76
98.96
110.71
75.24
91.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.15
-0.22
0.01
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
81.43
21.63
52.77
98.96
110.71
75.24
91.29
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
1,661.07
1,626.00
1,767.58
1,714.82
1,616.13
1,793.67
1,756.91
Earnings per share (EPS)
0.89
0.23
0.57
1.09
1.21
0.82
0.99
Diluted Earnings per share
0.89
0.23
0.57
1.09
1.21
0.82
0.99
Operating Profit Margin (Excl OI)
13.67%
3.88%
10.36%
14.96%
19.6%
14.1%
16.67%
Gross Profit Margin
15.76%
10.17%
16.68%
19.64%
26.59%
23.33%
21.65%
PAT Margin
13.88%
4.95%
10.47%
15.19%
19.66%
16.49%
15.58%
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 4.37% vs 15.58% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -26.47% vs 17.14% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -37.77% vs 5.81% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -50.00% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Ganyuan Foods Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
587.82
0
587.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
587.82
0
587.82
Raw Material Cost
369.45
0
369.45
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
0.08
0
0.08
Selling and Distribution Expenses
125.05
0
125.05
Other Expenses
0.69
0.00
0.69
Total Expenditure (Excl Depreciation)
501.51
0
501.51
Operating Profit (PBDIT) excl Other Income
86.32
0.00
86.32
Other Income
11.70
0
11.70
Operating Profit (PBDIT)
92.06
0
92.06
Interest
0.08
0
0.08
Exceptional Items
0.63
0
0.63
Gross Profit (PBDT)
218.37
0
218.37
Depreciation
0.00
0
0.00
Profit Before Tax
92.61
0
92.61
Tax
11.19
0
11.19
Provisions and contingencies
0
0
0.00
Profit After Tax
81.58
0
81.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.58
0
81.58
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.15
0
-0.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.43
0
81.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,661.07
0
1,661.07
Earnings per share (EPS)
0.89
0
0.89
Diluted Earnings per share
0.89
0
0.89
Operating Profit Margin (Excl OI)
13.67%
0%
0.00
13.67%
Gross Profit Margin
15.76%
0%
0.00
15.76%
PAT Margin
13.88%
0%
0.00
13.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 58.78 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 33.29% vs -12.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.37% vs 15.58% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.14 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 276.85% vs -59.09% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -26.47% vs 17.14% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.04 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 120.27% vs -49.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -37.77% vs 5.81% in Sep 2024
Quarterly - Interest
Interest 0.01 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -75.00% vs 33.33% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -50.00% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.67%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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