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
9,936.96
8,064.79
9,495.95
8,327.40
7,534.28
8,983.99
8,332.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,936.96
8,064.79
9,495.95
8,327.40
7,534.28
8,983.99
8,332.79
Raw Material Cost
8,643.96
7,233.67
8,371.97
6,753.76
6,633.74
7,861.01
7,353.55
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
227.10
153.15
185.09
198.26
187.73
177.45
145.77
Selling and Distribution Expenses
366.51
65.82
200.86
364.37
85.32
144.11
178.38
Other Expenses
10.28
14.53
-0.52
10.28
9.63
8.26
4.22
Total Expenditure (Excl Depreciation)
9,340.36
7,597.95
8,752.68
7,419.15
7,003.07
8,265.12
7,719.94
Operating Profit (PBDIT) excl Other Income
596.5999999999999
466.8
743.3
908.1999999999999
531.1999999999999
718.9
612.8
Other Income
125.85
13.59
186.55
127.84
47.35
60.95
191.17
Operating Profit (PBDIT)
683.51
1,019.38
1,506.24
1,477.61
1,046.12
1,159.45
1,241.76
Interest
227.10
153.15
185.09
198.26
187.73
177.45
145.77
Exceptional Items
29.08
-31.97
-27.72
-465.62
15.62
-133.74
-94.15
Gross Profit (PBDT)
1,293.00
831.12
1,123.98
1,573.64
900.53
1,122.98
979.24
Depreciation
0.00
607.41
607.41
499.22
499.22
442.62
442.62
Profit Before Tax
485.49
226.84
686.02
314.52
374.79
405.64
559.23
Tax
57.33
9.72
88.24
19.52
106.47
74.42
89.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
309.64
287.82
511.28
116.52
202.39
245.40
456.10
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
309.64
287.82
511.28
116.52
202.39
245.40
456.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
160.72
-45.37
89.04
149.90
61.15
85.62
11.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
470.36
242.45
600.32
266.42
263.55
331.02
467.49
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
20,639.22
20,128.04
20,307.93
19,426.20
19,228.81
19,489.70
19,198.53
Earnings per share (EPS)
0.06
0.06
0.1
0.02
0.04
0.05
0.09
Diluted Earnings per share
0.06
0.06
0.1
0.02
0.04
0.05
0.09
Operating Profit Margin (Excl OI)
5.61%
4.94%
7.5%
10.21%
6.63%
7.3%
7.3%
Gross Profit Margin
4.89%
10.34%
13.62%
9.77%
11.6%
9.44%
12.02%
PAT Margin
3.12%
3.57%
5.38%
1.4%
2.69%
2.73%
5.47%
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 31.89% vs 3.37% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 78.52% vs 35.62% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -44.16% vs 21.94% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 20.99% vs -5.91% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of GEM Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
9,936.96
0
9,936.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,936.96
0
9,936.96
Raw Material Cost
8,643.96
0
8,643.96
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
227.10
0
227.10
Selling and Distribution Expenses
366.51
0
366.51
Other Expenses
10.28
0.00
10.28
Total Expenditure (Excl Depreciation)
9,340.36
0
9,340.36
Operating Profit (PBDIT) excl Other Income
596.60
0.00
596.60
Other Income
125.85
0
125.85
Operating Profit (PBDIT)
683.51
0
683.51
Interest
227.10
0
227.10
Exceptional Items
29.08
0
29.08
Gross Profit (PBDT)
1,293.00
0
1,293.00
Depreciation
0.00
0
0.00
Profit Before Tax
485.49
0
485.49
Tax
57.33
0
57.33
Provisions and contingencies
0
0
0.00
Profit After Tax
309.64
0
309.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
309.64
0
309.64
Share in Profit of Associates
0
0
0.00
Minority Interest
160.72
0
160.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
470.36
0
470.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,639.22
0
20,639.22
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
5.61%
0%
0.00
5.61%
Gross Profit Margin
4.89%
0%
0.00
4.89%
PAT Margin
3.12%
0%
0.00
3.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 993.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 23.21% vs -15.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 31.89% vs 3.37% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.04 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 94.06% vs -59.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 78.52% vs 35.62% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.77 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -44.55% vs -23.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -44.16% vs 21.94% in Sep 2024
Quarterly - Interest
Interest 22.71 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 48.24% vs -17.23% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.99% vs -5.91% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.61%
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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