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
3,154.77
3,129.36
2,911.53
2,909.78
2,850.49
2,784.70
2,646.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,154.77
3,129.36
2,911.53
2,909.78
2,850.49
2,784.70
2,646.16
Raw Material Cost
2,521.73
2,453.57
2,239.50
2,370.02
2,243.75
2,173.99
2,101.42
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
410.28
436.98
488.72
496.10
504.17
486.07
519.17
Selling and Distribution Expenses
228.03
218.94
273.92
227.77
265.23
246.34
275.65
Other Expenses
-40.13
-42.75
-48.11
-48.87
-49.48
-47.43
-50.95
Total Expenditure (Excl Depreciation)
2,758.78
2,682.03
2,521.03
2,605.21
2,518.33
2,432.08
2,386.72
Operating Profit (PBDIT) excl Other Income
396
447.29999999999995
390.5
304.6
332.2
352.59999999999997
259.40000000000003
Other Income
1,513.10
11.46
1,158.31
40.93
6.08
11.50
31.13
Operating Profit (PBDIT)
2,862.39
1,385.03
2,464.42
1,283.76
1,225.15
1,219.72
1,141.91
Interest
410.28
436.98
488.72
496.10
504.17
486.07
519.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
633.04
675.79
672.03
539.76
606.73
610.71
544.74
Depreciation
953.31
926.23
915.60
938.26
886.92
855.61
851.35
Profit Before Tax
1,498.81
21.82
1,060.10
-150.61
-165.93
-121.96
-228.60
Tax
198.74
69.98
213.52
36.92
-0.38
64.62
67.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
793.27
-78.01
815.80
-188.90
-167.47
-188.76
-297.76
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
793.27
-78.01
815.80
-188.90
-167.47
-188.76
-297.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.90
1.85
1.13
1.37
1.91
2.17
1.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
796.18
-76.16
816.93
-187.53
-165.56
-186.59
-296.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
27,979.13
26,732.13
24,926.21
23,900.12
20,612.73
19,745.19
20,096.89
Earnings per share (EPS)
0.39
-0.06
0.45
-0.22
-0.15
-0.18
-0.27
Diluted Earnings per share
0.39
-0.06
0.45
-0.22
-0.15
-0.18
-0.27
Operating Profit Margin (Excl OI)
12.55%
14.29%
13.41%
10.47%
11.65%
12.66%
9.8%
Gross Profit Margin
77.73%
30.3%
67.86%
27.07%
25.29%
26.35%
23.53%
PAT Margin
25.15%
-2.49%
28.02%
-6.49%
-5.88%
-6.78%
-11.25%
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 Sep 2025 is 0.81% vs 7.48% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 1,144.88% vs -109.33% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -1.77% vs 5.17% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -6.11% vs -10.58% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of GDS Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
3,154.77
3,029.02
125.75
4.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,154.77
3,029.02
125.75
4.15%
Raw Material Cost
2,521.73
2,518.57
3.16
0.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
410.28
168.28
242.00
143.81%
Selling and Distribution Expenses
228.03
374.71
-146.68
-39.14%
Other Expenses
-40.13
4.04
-44.17
-1,093.32%
Total Expenditure (Excl Depreciation)
2,758.78
3,101.91
-343.13
-11.06%
Operating Profit (PBDIT) excl Other Income
395.99
-72.89
468.88
643.27%
Other Income
1,513.10
47.78
1,465.32
3,066.81%
Operating Profit (PBDIT)
2,862.39
829.32
2,033.07
245.15%
Interest
410.28
168.28
242.00
143.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
633.04
510.45
122.59
24.02%
Depreciation
953.31
854.44
98.87
11.57%
Profit Before Tax
1,498.81
-193.40
1,692.21
874.98%
Tax
198.74
-14.74
213.48
1,448.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
793.27
-175.77
969.04
551.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
793.27
-175.77
969.04
551.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.90
-2.89
5.79
200.35%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
796.18
-178.66
974.84
545.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,979.13
10,377.43
17,601.70
169.62%
Earnings per share (EPS)
0.39
-0.04
0.43
1,075.00%
Diluted Earnings per share
0.39
-0.04
0.43
1,075.00%
Operating Profit Margin (Excl OI)
12.55%
-2.41%
0.00
14.96%
Gross Profit Margin
77.73%
21.82%
0.00
55.91%
PAT Margin
25.15%
-5.80%
0.00
30.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 315.48 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.81% vs 7.48% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.68% vs 4.81% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 79.62 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1,144.88% vs -109.33% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 580.80% vs 63.56% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.93 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.77% vs 5.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.68% vs 16.58% in Sep 2024
Quarterly - Interest
Interest 41.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.11% vs -10.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -18.62% vs -7.20% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.55%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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