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
9,272.72
4,863.90
15,069.26
4,262.73
11,946.89
3,806.04
15,502.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,272.72
4,863.90
15,069.26
4,262.73
11,946.89
3,806.04
15,502.99
Raw Material Cost
5,985.22
2,978.42
12,138.18
2,657.94
9,815.71
1,933.60
11,603.01
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
554.67
574.03
608.67
693.68
712.94
669.34
708.17
Selling and Distribution Expenses
684.94
531.85
1,479.12
624.40
729.08
530.67
2,058.88
Other Expenses
16.78
-19.12
100.75
11.85
-7.11
-29.43
285.75
Total Expenditure (Excl Depreciation)
7,392.62
3,893.08
15,233.49
4,094.52
11,186.62
2,839.31
17,227.54
Operating Profit (PBDIT) excl Other Income
1880.1
970.8
-164.20000000000002
168.2
760.3
966.7
-1724.6000000000001
Other Income
38.14
116.88
244.15
2,361.56
179.10
216.02
5,784.23
Operating Profit (PBDIT)
2,301.06
1,470.51
477.94
2,927.79
1,314.42
1,557.79
4,460.94
Interest
554.67
574.03
608.67
693.68
712.94
669.34
708.17
Exceptional Items
0.00
0.00
1.35
0.00
0.00
0.00
-103.07
Gross Profit (PBDT)
2,904.69
1,502.66
2,533.06
1,206.77
1,756.14
1,497.39
3,498.71
Depreciation
382.82
382.82
398.02
398.02
375.05
375.05
401.26
Profit Before Tax
1,363.57
513.67
-527.40
1,836.09
226.43
513.40
3,248.44
Tax
375.30
323.16
838.28
816.47
431.39
330.46
1,872.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
366.26
-257.65
-2,390.01
-223.12
-269.89
-93.76
-962.67
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
366.26
-257.65
-2,390.01
-223.12
-269.89
-93.76
-962.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
316.86
322.16
-464.38
480.22
125.14
276.47
1,158.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
683.12
64.51
-2,854.40
257.11
-144.75
182.70
196.29
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
10,780.92
10,354.07
10,595.81
13,145.17
13,336.25
13,731.11
13,842.73
Earnings per share (EPS)
0.09
-0.06
-0.56
-0.05
-0.06
-0.02
-0.22
Diluted Earnings per share
0.09
-0.06
-0.56
-0.05
-0.06
-0.02
-0.22
Operating Profit Margin (Excl OI)
20.28%
19.96%
-1.09%
3.95%
6.36%
25.4%
-11.12%
Gross Profit Margin
18.83%
18.43%
-0.86%
52.41%
5.03%
23.34%
23.54%
PAT Margin
3.95%
-5.3%
-15.86%
-5.23%
-2.26%
-2.46%
-6.21%
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 -22.38% vs 47.68% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 572.08% vs -101.25% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 99.32% vs -18.65% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -22.19% vs -5.25% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Grandjoy Holdings Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
9,272.72
0
9,272.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,272.72
0
9,272.72
Raw Material Cost
5,985.22
0
5,985.22
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
554.67
0
554.67
Selling and Distribution Expenses
684.94
0
684.94
Other Expenses
16.78
0.00
16.78
Total Expenditure (Excl Depreciation)
7,392.62
0
7,392.62
Operating Profit (PBDIT) excl Other Income
1,880.10
0.00
1,880.10
Other Income
38.14
0
38.14
Operating Profit (PBDIT)
2,301.06
0
2,301.06
Interest
554.67
0
554.67
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,904.69
0
2,904.69
Depreciation
382.82
0
382.82
Profit Before Tax
1,363.57
0
1,363.57
Tax
375.30
0
375.30
Provisions and contingencies
0
0
0.00
Profit After Tax
366.26
0
366.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
366.26
0
366.26
Share in Profit of Associates
0
0
0.00
Minority Interest
316.86
0
316.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
683.12
0
683.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,780.92
0
10,780.92
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
20.28%
0%
0.00
20.28%
Gross Profit Margin
18.83%
0%
0.00
18.83%
PAT Margin
3.95%
0%
0.00
3.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 927.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 90.64% vs -67.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -22.38% vs 47.68% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 68.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 959.07% vs 102.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 572.08% vs -101.25% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 226.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 67.18% vs 478.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 99.32% vs -18.65% in Jun 2024
Quarterly - Interest
Interest 55.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.36% vs -5.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -22.19% vs -5.25% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.28%
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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