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
5,229.42
4,087.30
4,913.60
4,787.40
4,414.40
3,513.18
4,291.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,229.42
4,087.30
4,913.60
4,787.40
4,414.40
3,513.18
4,291.86
Raw Material Cost
4,702.78
3,705.44
4,453.99
4,345.43
3,934.84
3,170.39
3,844.94
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
16.26
16.00
13.17
13.52
13.76
9.46
10.31
Selling and Distribution Expenses
153.42
125.06
186.08
143.60
145.30
94.15
228.10
Other Expenses
15.60
9.59
11.36
14.44
14.13
9.02
11.28
Total Expenditure (Excl Depreciation)
5,028.46
3,942.38
4,766.80
4,646.93
4,235.17
3,364.22
4,196.12
Operating Profit (PBDIT) excl Other Income
201
144.9
146.8
140.5
179.20000000000002
149
95.7
Other Income
20.26
42.89
44.20
53.56
30.84
29.65
114.76
Operating Profit (PBDIT)
262.62
231.92
239.36
243.56
239.65
221.25
257.43
Interest
16.26
16.00
13.17
13.52
13.76
9.46
10.31
Exceptional Items
0.58
1.04
-2.10
0.59
-0.84
-0.51
-1.42
Gross Profit (PBDT)
526.64
381.86
459.61
441.97
479.56
342.79
446.92
Depreciation
43.20
43.20
45.82
45.82
42.45
42.45
46.03
Profit Before Tax
203.74
173.76
178.26
184.81
182.60
168.83
199.67
Tax
20.66
23.11
19.84
12.34
23.89
21.33
27.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
159.86
136.41
141.91
151.06
141.75
133.95
163.86
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
159.86
136.41
141.91
151.06
141.75
133.95
163.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.02
14.07
16.56
20.44
17.70
13.90
17.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.88
150.48
158.48
171.50
159.45
147.86
181.27
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
4,102.53
4,127.35
3,937.20
4,024.51
3,844.85
3,987.78
3,872.49
Earnings per share (EPS)
0.22
0.19
0.2
0.21
0.19
0.18
0.22
Diluted Earnings per share
0.22
0.19
0.2
0.21
0.19
0.18
0.22
Operating Profit Margin (Excl OI)
3.81%
3.57%
3.04%
3.01%
3.77%
4.25%
2.25%
Gross Profit Margin
4.72%
5.31%
4.56%
4.82%
5.1%
6.01%
5.72%
PAT Margin
3.06%
3.34%
2.89%
3.16%
3.21%
3.81%
3.82%
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 18.46% vs 15.07% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 17.18% vs 15.33% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 16.09% vs -2.48% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 18.12% vs -8.61% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Goldcup Electric Apparatus Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,229.42
0
5,229.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,229.42
0
5,229.42
Raw Material Cost
4,702.78
0
4,702.78
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
16.26
0
16.26
Selling and Distribution Expenses
153.42
0
153.42
Other Expenses
15.60
0.00
15.60
Total Expenditure (Excl Depreciation)
5,028.46
0
5,028.46
Operating Profit (PBDIT) excl Other Income
200.96
0.00
200.96
Other Income
20.26
0
20.26
Operating Profit (PBDIT)
262.62
0
262.62
Interest
16.26
0
16.26
Exceptional Items
0.58
0
0.58
Gross Profit (PBDT)
526.64
0
526.64
Depreciation
43.20
0
43.20
Profit Before Tax
203.74
0
203.74
Tax
20.66
0
20.66
Provisions and contingencies
0
0
0.00
Profit After Tax
159.86
0
159.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
159.86
0
159.86
Share in Profit of Associates
0
0
0.00
Minority Interest
27.02
0
27.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.88
0
186.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,102.53
0
4,102.53
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
3.81%
0%
0.00
3.81%
Gross Profit Margin
4.72%
0%
0.00
4.72%
PAT Margin
3.06%
0%
0.00
3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 522.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.94% vs -16.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.46% vs 15.07% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.19% vs -5.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.18% vs 15.33% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 28.25% vs -3.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.09% vs -2.48% in Jun 2024
Quarterly - Interest
Interest 1.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.87% vs 21.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.12% vs -8.61% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.81%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
