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
8,031.97
9,469.27
8,299.57
7,512.61
8,956.32
8,332.79
10,270.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,031.97
9,469.27
8,299.57
7,512.61
8,956.32
8,332.79
10,270.31
Raw Material Cost
7,233.67
8,371.97
6,753.76
6,633.74
7,861.01
7,353.55
9,415.99
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
153.15
185.09
198.26
187.73
177.45
145.77
123.65
Selling and Distribution Expenses
65.82
200.86
364.37
85.32
144.11
178.38
246.04
Other Expenses
14.53
-0.52
10.28
9.63
8.26
4.22
29.93
Total Expenditure (Excl Depreciation)
7,597.95
8,752.68
7,419.15
7,003.07
8,265.12
7,719.94
10,084.94
Operating Profit (PBDIT) excl Other Income
434
716.5999999999999
880.4000000000001
509.5
691.2
612.8
185.39999999999998
Other Income
13.59
186.55
127.84
47.35
60.95
191.17
-36.56
Operating Profit (PBDIT)
1,019.38
1,506.24
1,477.61
1,046.12
1,159.45
1,241.76
-219.86
Interest
153.15
185.09
198.26
187.73
177.45
145.77
123.65
Exceptional Items
-31.97
-27.72
-465.62
15.62
-133.74
-94.15
1,265.47
Gross Profit (PBDT)
798.30
1,097.31
1,545.81
878.87
1,095.31
979.24
854.32
Depreciation
607.41
607.41
499.22
499.22
442.62
442.62
397.82
Profit Before Tax
226.84
686.02
314.52
374.79
405.64
559.23
524.14
Tax
9.72
88.24
19.52
106.47
74.42
89.54
55.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
287.82
511.28
116.52
202.39
245.40
456.10
386.87
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
287.82
511.28
116.52
202.39
245.40
456.10
386.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-45.37
89.04
149.90
61.15
85.62
11.39
26.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
242.45
600.32
266.42
263.55
331.02
467.49
412.95
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
20,128.04
20,307.93
19,426.20
19,228.81
19,489.70
19,198.53
18,761.53
Earnings per share (EPS)
0.06
0.1
0.02
0.04
0.05
0.09
0.08
Diluted Earnings per share
0.06
0.1
0.02
0.04
0.05
0.09
0.08
Operating Profit Margin (Excl OI)
4.96%
7.52%
10.25%
6.65%
7.32%
7.3%
-5.66%
Gross Profit Margin
10.39%
13.66%
9.8%
11.63%
9.47%
12.02%
8.98%
PAT Margin
3.58%
5.4%
1.4%
2.69%
2.74%
5.47%
3.77%
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 -10.32% vs 31.97% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -26.77% vs 3.96% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -8.44% vs 64.05% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -13.69% vs -6.08% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of GEM Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
8,031.97
0
8,031.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,031.97
0
8,031.97
Raw Material Cost
7,233.67
0
7,233.67
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
153.15
0
153.15
Selling and Distribution Expenses
65.82
0
65.82
Other Expenses
14.53
0.00
14.53
Total Expenditure (Excl Depreciation)
7,597.95
0
7,597.95
Operating Profit (PBDIT) excl Other Income
434.02
0.00
434.02
Other Income
13.59
0
13.59
Operating Profit (PBDIT)
1,019.38
0
1,019.38
Interest
153.15
0
153.15
Exceptional Items
-31.97
0
-31.97
Gross Profit (PBDT)
798.30
0
798.30
Depreciation
607.41
0
607.41
Profit Before Tax
226.84
0
226.84
Tax
9.72
0
9.72
Provisions and contingencies
0
0
0.00
Profit After Tax
287.82
0
287.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
287.82
0
287.82
Share in Profit of Associates
0
0
0.00
Minority Interest
-45.37
0
-45.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
242.45
0
242.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,128.04
0
20,128.04
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
4.96%
0%
0.00
4.96%
Gross Profit Margin
10.39%
0%
0.00
10.39%
PAT Margin
3.58%
0%
0.00
3.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 803.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -15.18% vs 14.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.32% vs 31.97% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -59.62% vs 125.34% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -26.77% vs 3.96% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.79% vs -2.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.44% vs 64.05% in Jun 2024
Quarterly - Interest
Interest 15.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.23% vs -6.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.69% vs -6.08% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.96%
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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