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
30,557.10
21,244.56
16,304.93
31,307.98
29,263.55
21,070.45
19,311.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,557.10
21,244.56
16,304.93
31,307.98
29,263.55
21,070.45
19,311.87
Raw Material Cost
26,631.80
18,524.77
14,597.80
28,386.47
26,242.54
18,527.31
17,865.03
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
186.60
137.97
110.92
177.31
108.35
142.32
144.21
Selling and Distribution Expenses
901.05
709.94
515.65
866.91
687.94
591.25
489.07
Other Expenses
143.92
87.95
74.40
111.65
94.80
80.57
42.09
Total Expenditure (Excl Depreciation)
29,158.59
20,252.24
15,968.39
30,547.16
27,986.82
20,066.60
18,919.19
Operating Profit (PBDIT) excl Other Income
1398.5
992.3000000000001
336.5
760.8
1276.7
1003.8
392.70000000000005
Other Income
19.06
98.72
298.98
376.33
97.98
189.96
155.28
Operating Profit (PBDIT)
1,264.96
1,937.72
1,565.94
1,672.44
2,186.92
2,097.01
1,454.75
Interest
186.60
137.97
110.92
177.31
108.35
142.32
144.21
Exceptional Items
118.59
293.44
45.69
-159.05
213.68
-97.88
84.29
Gross Profit (PBDT)
3,925.30
2,719.79
1,707.13
2,921.51
3,021.02
2,543.14
1,446.84
Depreciation
0.00
1,027.87
1,027.87
1,017.15
1,017.15
1,022.49
1,022.49
Profit Before Tax
1,196.95
1,065.31
472.83
318.92
1,275.09
834.32
372.34
Tax
70.86
130.21
51.78
9.45
170.54
5.14
2.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,170.61
948.00
468.85
319.83
1,120.14
845.53
379.55
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
1,170.61
948.00
468.85
319.83
1,120.14
845.53
379.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.38
5.48
-31.74
-21.78
-21.75
-20.84
-14.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,156.24
953.49
437.11
298.05
1,098.39
824.68
365.17
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
35,703.70
33,887.67
33,677.78
33,186.34
32,337.50
31,170.01
30,717.28
Earnings per share (EPS)
0.34
0.28
0.13
0.09
0.33
0.25
0.11
Diluted Earnings per share
0.34
0.28
0.13
0.09
0.33
0.25
0.11
Operating Profit Margin (Excl OI)
4.08%
3.82%
1.47%
0.89%
3.66%
4.2%
1.43%
Gross Profit Margin
3.92%
9.85%
9.2%
4.27%
7.83%
8.81%
7.22%
PAT Margin
3.83%
4.46%
2.88%
1.02%
3.83%
4.01%
1.97%
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 43.83% vs 30.30% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 21.26% vs 118.14% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -32.25% vs 45.15% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 35.22% vs 24.44% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of GoerTek Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
30,557.10
0
30,557.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,557.10
0
30,557.10
Raw Material Cost
26,631.80
0
26,631.80
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
186.60
0
186.60
Selling and Distribution Expenses
901.05
0
901.05
Other Expenses
143.92
0.00
143.92
Total Expenditure (Excl Depreciation)
29,158.59
0
29,158.59
Operating Profit (PBDIT) excl Other Income
1,398.50
0.00
1,398.50
Other Income
19.06
0
19.06
Operating Profit (PBDIT)
1,264.96
0
1,264.96
Interest
186.60
0
186.60
Exceptional Items
118.59
0
118.59
Gross Profit (PBDT)
3,925.30
0
3,925.30
Depreciation
0.00
0
0.00
Profit Before Tax
1,196.95
0
1,196.95
Tax
70.86
0
70.86
Provisions and contingencies
0
0
0.00
Profit After Tax
1,170.61
0
1,170.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,170.61
0
1,170.61
Share in Profit of Associates
0
0
0.00
Minority Interest
-14.38
0
-14.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,156.24
0
1,156.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
35,703.70
0
35,703.70
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
4.08%
0%
0.00
4.08%
Gross Profit Margin
3.92%
0%
0.00
3.92%
PAT Margin
3.83%
0%
0.00
3.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,055.71 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 43.83% vs 30.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.42% vs 1.70% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 115.62 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 21.26% vs 118.14% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.26% vs 136.47% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.59 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -32.25% vs 45.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -40.36% vs 24.97% in Sep 2024
Quarterly - Interest
Interest 18.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 35.22% vs 24.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 72.14% vs -24.51% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.08%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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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