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
588.97
555.46
497.53
504.56
481.37
448.19
404.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
588.97
555.46
497.53
504.56
481.37
448.19
404.75
Raw Material Cost
349.35
326.87
311.13
303.96
257.90
269.12
229.53
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
18.64
18.51
17.69
14.40
11.89
15.26
13.72
Selling and Distribution Expenses
69.78
70.41
81.78
68.41
57.43
43.61
64.07
Other Expenses
-0.90
-0.54
-0.36
0.48
-0.17
-0.56
-0.69
Total Expenditure (Excl Depreciation)
428.77
410.39
406.98
391.61
325.51
322.34
300.45
Operating Profit (PBDIT) excl Other Income
160.2
145.1
90.60000000000001
112.89999999999999
155.9
125.9
104.3
Other Income
19.94
27.29
15.56
21.85
12.85
18.96
16.80
Operating Profit (PBDIT)
174.04
247.26
207.35
203.96
247.82
227.75
203.17
Interest
18.64
18.51
17.69
14.40
11.89
15.26
13.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
239.62
228.59
186.40
200.60
223.48
179.06
175.23
Depreciation
0.00
95.85
95.85
86.15
86.15
87.29
87.29
Profit Before Tax
155.40
132.90
93.80
103.41
149.79
125.20
102.17
Tax
27.64
27.62
13.37
-0.44
37.42
26.99
23.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.50
69.71
52.50
63.77
83.64
70.43
50.53
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
86.50
69.71
52.50
63.77
83.64
70.43
50.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
41.15
35.78
28.19
40.24
28.73
27.63
28.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.64
105.49
80.69
104.01
112.38
98.06
79.24
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
2,813.45
2,726.48
2,786.86
2,734.33
2,670.40
2,586.44
2,624.65
Earnings per share (EPS)
0.14
0.11
0.09
0.1
0.14
0.11
0.08
Diluted Earnings per share
0.14
0.11
0.09
0.1
0.14
0.11
0.08
Operating Profit Margin (Excl OI)
26.16%
22.34%
19.28%
19.02%
30.92%
27.11%
24.48%
Gross Profit Margin
26.39%
41.18%
38.12%
37.57%
49.01%
47.41%
46.81%
PAT Margin
14.69%
12.55%
10.55%
12.64%
17.38%
15.71%
12.48%
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 6.03% vs 11.66% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 20.95% vs 30.73% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -29.95% vs 14.70% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 0.54% vs 4.52% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Guangdong Shunkong Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
588.97
0
588.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
588.97
0
588.97
Raw Material Cost
349.35
0
349.35
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
18.64
0
18.64
Selling and Distribution Expenses
69.78
0
69.78
Other Expenses
-0.90
0.00
-0.90
Total Expenditure (Excl Depreciation)
428.77
0
428.77
Operating Profit (PBDIT) excl Other Income
160.20
0.00
160.20
Other Income
19.94
0
19.94
Operating Profit (PBDIT)
174.04
0
174.04
Interest
18.64
0
18.64
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
239.62
0
239.62
Depreciation
0.00
0
0.00
Profit Before Tax
155.40
0
155.40
Tax
27.64
0
27.64
Provisions and contingencies
0
0
0.00
Profit After Tax
86.50
0
86.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.50
0
86.50
Share in Profit of Associates
0
0
0.00
Minority Interest
41.15
0
41.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.64
0
127.64
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,813.45
0
2,813.45
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
26.16%
0%
0.00
26.16%
Gross Profit Margin
26.39%
0%
0.00
26.39%
PAT Margin
14.69%
0%
0.00
14.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 58.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.03% vs 11.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 22.35% vs 16.25% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.76 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.95% vs 30.73% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.52% vs -8.69% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.41 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -29.95% vs 14.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -34.43% vs 10.85% in Sep 2024
Quarterly - Interest
Interest 1.86 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.54% vs 4.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 56.30% vs 190.24% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.16%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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