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
10,270.46
8,991.45
10,117.48
8,319.69
9,214.90
7,464.17
9,742.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,270.46
8,991.45
10,117.48
8,319.69
9,214.90
7,464.17
9,742.48
Raw Material Cost
8,925.26
7,515.49
8,484.61
6,956.75
7,853.35
6,352.00
8,214.55
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
381.51
418.91
452.29
304.47
292.24
351.88
385.28
Selling and Distribution Expenses
475.79
647.23
599.19
600.68
660.58
511.85
752.99
Other Expenses
18.08
6.49
32.53
16.32
17.81
8.08
30.08
Total Expenditure (Excl Depreciation)
9,963.32
8,646.51
9,861.35
8,025.14
8,984.23
7,296.52
9,653.63
Operating Profit (PBDIT) excl Other Income
307.1
344.90000000000003
256.1
294.6
230.7
167.60000000000002
88.9
Other Income
471.91
261.89
1,130.02
217.37
469.89
185.72
1,101.01
Operating Profit (PBDIT)
1,510.66
1,458.73
1,852.12
1,123.63
1,199.30
937.95
1,527.92
Interest
381.51
418.91
452.29
304.47
292.24
351.88
385.28
Exceptional Items
-36.31
-54.47
116.68
-14.05
-30.04
18.27
15.91
Gross Profit (PBDT)
1,345.20
1,475.96
1,632.87
1,362.94
1,361.55
1,112.17
1,527.93
Depreciation
885.16
885.16
635.51
635.51
591.82
591.82
495.34
Profit Before Tax
207.68
100.19
880.99
169.60
285.20
12.52
663.21
Tax
-12.75
-2.78
95.58
74.11
-35.72
-25.00
9.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
266.00
100.63
794.45
141.20
202.00
69.14
646.51
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
266.00
100.63
794.45
141.20
202.00
69.14
646.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-35.84
1.41
-48.34
-45.68
74.31
-32.96
-38.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
230.16
102.04
746.11
95.52
276.32
36.18
608.22
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
26,289.34
25,905.04
25,960.09
25,150.73
24,655.81
24,507.28
25,066.84
Earnings per share (EPS)
0.15
0.06
0.45
0.08
0.11
0.04
0.37
Diluted Earnings per share
0.15
0.06
0.45
0.08
0.11
0.04
0.37
Operating Profit Margin (Excl OI)
1.5%
3.47%
0.86%
3.25%
1.49%
2.15%
-0.7%
Gross Profit Margin
10.64%
10.96%
14.99%
9.68%
9.52%
8.1%
11.89%
PAT Margin
2.59%
1.12%
7.85%
1.7%
2.19%
0.93%
6.64%
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 11.46% vs 14.88% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -16.68% vs 102.42% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 42.42% vs 356.45% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 30.56% vs 17.07% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Gotion High-tech Co., Ltd With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
10,270.46
0
10,270.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,270.46
0
10,270.46
Raw Material Cost
8,925.26
0
8,925.26
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
381.51
0
381.51
Selling and Distribution Expenses
475.79
0
475.79
Other Expenses
18.08
0.00
18.08
Total Expenditure (Excl Depreciation)
9,963.32
0
9,963.32
Operating Profit (PBDIT) excl Other Income
307.14
0.00
307.14
Other Income
471.91
0
471.91
Operating Profit (PBDIT)
1,510.66
0
1,510.66
Interest
381.51
0
381.51
Exceptional Items
-36.31
0
-36.31
Gross Profit (PBDT)
1,345.20
0
1,345.20
Depreciation
885.16
0
885.16
Profit Before Tax
207.68
0
207.68
Tax
-12.75
0
-12.75
Provisions and contingencies
0
0
0.00
Profit After Tax
266.00
0
266.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
266.00
0
266.00
Share in Profit of Associates
0
0
0.00
Minority Interest
-35.84
0
-35.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
230.16
0
230.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
26,289.34
0
26,289.34
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
1.50%
0%
0.00
1.50%
Gross Profit Margin
10.64%
0%
0.00
10.64%
PAT Margin
2.59%
0%
0.00
2.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,027.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.23% vs -11.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.46% vs 14.88% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 125.69% vs -86.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.68% vs 102.42% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.20% vs 65.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.42% vs 356.45% in Jun 2024
Quarterly - Interest
Interest 38.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.93% vs -7.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.56% vs 17.07% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.50%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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