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
928.30
716.91
694.86
782.84
723.78
688.67
647.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
928.30
716.91
694.86
782.84
723.78
688.67
647.91
Raw Material Cost
90.11
63.18
124.16
80.61
73.66
91.61
86.59
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
5.54
6.21
6.35
6.35
6.12
5.74
5.86
Selling and Distribution Expenses
373.82
324.47
373.24
328.10
274.48
243.81
285.83
Other Expenses
20.51
15.99
16.41
18.26
17.17
14.85
16.87
Total Expenditure (Excl Depreciation)
674.59
553.72
667.86
597.68
525.95
489.63
546.93
Operating Profit (PBDIT) excl Other Income
253.70000000000002
163.2
27
185.2
197.8
199
101
Other Income
39.98
70.09
31.95
34.39
36.32
58.18
59.03
Operating Profit (PBDIT)
309.45
249.05
76.78
237.38
248.14
271.21
156.82
Interest
5.54
6.21
6.35
6.35
6.12
5.74
5.86
Exceptional Items
-7.29
-9.13
42.92
39.36
-56.03
-10.27
-136.36
Gross Profit (PBDT)
838.19
653.74
570.70
702.23
650.11
597.07
561.32
Depreciation
15.77
15.77
17.84
17.84
13.99
13.99
15.64
Profit Before Tax
280.87
217.95
95.51
252.55
172.00
241.21
-1.04
Tax
6.77
5.40
-17.77
7.25
0.27
26.65
-49.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
429.18
347.87
354.10
353.09
365.30
352.41
1.62
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
429.18
347.87
354.10
353.09
365.30
352.41
1.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.70
-2.15
0.13
3.19
0.88
1.84
1.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
439.88
345.72
354.23
356.28
366.18
354.25
2.74
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
14,043.46
13,011.29
12,822.95
12,195.04
12,291.73
12,069.51
11,688.70
Earnings per share (EPS)
0.23
0.19
0.2
0.26
0.2
0.19
0.0
Diluted Earnings per share
0.23
0.19
0.2
0.26
0.2
0.19
0.0
Operating Profit Margin (Excl OI)
27.33%
22.76%
3.88%
23.65%
27.33%
28.9%
12.68%
Gross Profit Margin
31.95%
32.6%
16.31%
34.54%
25.7%
37.06%
2.25%
PAT Margin
46.23%
48.52%
50.96%
45.1%
50.47%
51.17%
0.25%
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 Jun 2025 is 29.49% vs 3.17% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 27.25% vs -2.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 50.56% vs 299.55% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -11.29% vs -1.59% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Giant Network Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
928.30
0
928.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
928.30
0
928.30
Raw Material Cost
90.11
0
90.11
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
5.54
0
5.54
Selling and Distribution Expenses
373.82
0
373.82
Other Expenses
20.51
0.00
20.51
Total Expenditure (Excl Depreciation)
674.59
0
674.59
Operating Profit (PBDIT) excl Other Income
253.71
0.00
253.71
Other Income
39.98
0
39.98
Operating Profit (PBDIT)
309.45
0
309.45
Interest
5.54
0
5.54
Exceptional Items
-7.29
0
-7.29
Gross Profit (PBDT)
838.19
0
838.19
Depreciation
15.77
0
15.77
Profit Before Tax
280.87
0
280.87
Tax
6.77
0
6.77
Provisions and contingencies
0
0
0.00
Profit After Tax
429.18
0
429.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
429.18
0
429.18
Share in Profit of Associates
0
0
0.00
Minority Interest
10.70
0
10.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
439.88
0
439.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,043.46
0
14,043.46
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
27.33%
0%
0.00
27.33%
Gross Profit Margin
31.95%
0%
0.00
31.95%
PAT Margin
46.23%
0%
0.00
46.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 92.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.49% vs 3.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.25% vs -21.74% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.25% vs -2.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.13% vs -12.77% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 50.56% vs 299.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.24% vs -18.22% in Jun 2024
Quarterly - Interest
Interest 0.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.29% vs -1.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.84% vs 15.09% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.33%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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