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
21,160.89
16,245.67
31,238.56
29,203.07
20,999.27
19,234.21
24,549.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,160.89
16,245.67
31,238.56
29,203.07
20,999.27
19,234.21
24,549.23
Raw Material Cost
18,524.77
14,597.80
28,386.47
26,242.54
18,527.31
17,865.03
22,306.86
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
137.97
110.92
177.31
108.35
142.32
144.21
158.40
Selling and Distribution Expenses
709.94
515.65
866.91
687.94
591.25
489.07
834.62
Other Expenses
87.95
74.40
111.65
94.80
80.57
42.09
97.87
Total Expenditure (Excl Depreciation)
20,252.24
15,968.39
30,547.16
27,986.82
20,066.60
18,919.19
24,278.59
Operating Profit (PBDIT) excl Other Income
908.7
277.3
691.4
1216.3
932.6999999999999
315
270.59999999999997
Other Income
98.72
298.98
376.33
97.98
189.96
155.28
80.83
Operating Profit (PBDIT)
1,937.72
1,565.94
1,672.44
2,186.92
2,097.01
1,454.75
1,308.75
Interest
137.97
110.92
177.31
108.35
142.32
144.21
158.40
Exceptional Items
293.44
45.69
-159.05
213.68
-97.88
84.29
33.43
Gross Profit (PBDT)
2,636.12
1,647.87
2,852.09
2,960.54
2,471.96
1,369.18
2,242.37
Depreciation
1,027.87
1,027.87
1,017.15
1,017.15
1,022.49
1,022.49
1,056.21
Profit Before Tax
1,065.31
472.83
318.92
1,275.09
834.32
372.34
127.56
Tax
130.21
51.78
9.45
170.54
5.14
2.42
-24.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
948.00
468.85
319.83
1,120.14
845.53
379.55
195.94
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
948.00
468.85
319.83
1,120.14
845.53
379.55
195.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.48
-31.74
-21.78
-21.75
-20.84
-14.38
-50.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
953.49
437.11
298.05
1,098.39
824.68
365.17
145.58
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
33,887.67
33,677.78
33,186.34
32,337.50
31,170.01
30,717.28
30,810.59
Earnings per share (EPS)
0.28
0.13
0.09
0.33
0.25
0.11
0.06
Diluted Earnings per share
0.28
0.13
0.09
0.33
0.25
0.11
0.06
Operating Profit Margin (Excl OI)
3.83%
1.47%
0.89%
3.67%
4.21%
1.44%
0.7%
Gross Profit Margin
9.89%
9.24%
4.28%
7.85%
8.84%
7.25%
4.82%
PAT Margin
4.48%
2.89%
1.02%
3.84%
4.03%
1.97%
0.8%
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 30.26% vs -47.99% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 118.14% vs 46.68% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 45.15% vs -2.25% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 24.44% vs -37.45% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of GoerTek Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
21,160.89
0
21,160.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,160.89
0
21,160.89
Raw Material Cost
18,524.77
0
18,524.77
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
137.97
0
137.97
Selling and Distribution Expenses
709.94
0
709.94
Other Expenses
87.95
0.00
87.95
Total Expenditure (Excl Depreciation)
20,252.24
0
20,252.24
Operating Profit (PBDIT) excl Other Income
908.66
0.00
908.66
Other Income
98.72
0
98.72
Operating Profit (PBDIT)
1,937.72
0
1,937.72
Interest
137.97
0
137.97
Exceptional Items
293.44
0
293.44
Gross Profit (PBDT)
2,636.12
0
2,636.12
Depreciation
1,027.87
0
1,027.87
Profit Before Tax
1,065.31
0
1,065.31
Tax
130.21
0
130.21
Provisions and contingencies
0
0
0.00
Profit After Tax
948.00
0
948.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
948.00
0
948.00
Share in Profit of Associates
0
0
0.00
Minority Interest
5.48
0
5.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
953.49
0
953.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
33,887.67
0
33,887.67
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
3.83%
0%
0.00
3.83%
Gross Profit Margin
9.89%
0%
0.00
9.89%
PAT Margin
4.48%
0%
0.00
4.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,116.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.26% vs -47.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.77% vs -0.02% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 95.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 118.14% vs 46.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.62% vs 173.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 45.15% vs -2.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.57% vs 65.75% in Jun 2024
Quarterly - Interest
Interest 13.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.44% vs -37.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.02% vs 4.25% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.83%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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