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
1,111.76
900.81
1,325.15
936.38
963.47
972.94
1,393.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,111.76
900.81
1,325.15
936.38
963.47
972.94
1,393.58
Raw Material Cost
872.44
769.52
1,118.40
793.52
788.97
787.89
1,093.65
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
0.22
0.19
0.27
0.26
0.29
0.01
0.08
Selling and Distribution Expenses
61.02
56.66
115.93
66.90
85.72
56.60
150.35
Other Expenses
0.37
0.10
0.19
0.55
0.41
0.43
1.64
Total Expenditure (Excl Depreciation)
937.34
827.38
1,236.53
866.19
879.06
848.78
1,260.48
Operating Profit (PBDIT) excl Other Income
174.4
73.4
88.6
70.19999999999999
84.39999999999999
124.2
133.1
Other Income
84.43
39.64
46.55
39.09
37.56
71.05
36.92
Operating Profit (PBDIT)
400.56
254.77
277.57
246.05
244.07
328.95
296.33
Interest
0.22
0.19
0.27
0.26
0.29
0.01
0.08
Exceptional Items
77.71
63.18
41.84
92.61
-14.42
-17.16
-19.17
Gross Profit (PBDT)
239.32
131.29
206.75
142.87
174.50
185.05
299.94
Depreciation
141.70
141.70
137.12
137.12
133.74
133.74
125.45
Profit Before Tax
336.35
176.07
182.02
201.28
95.61
178.03
151.64
Tax
69.43
39.80
38.65
49.57
27.40
40.12
21.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
270.34
165.06
156.84
154.86
77.36
148.86
127.09
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
270.34
165.06
156.84
154.86
77.36
148.86
127.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.60
2.07
2.15
4.34
5.03
3.51
1.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
272.94
167.13
158.99
159.20
82.38
152.36
128.66
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
11,885.60
12,140.45
11,954.12
11,784.57
11,630.43
12,138.11
11,952.19
Earnings per share (EPS)
0.23
0.14
0.13
0.13
0.07
0.13
0.11
Diluted Earnings per share
0.23
0.14
0.13
0.13
0.07
0.13
0.11
Operating Profit Margin (Excl OI)
15.69%
8.15%
7.09%
7.46%
7.55%
12.76%
9.61%
Gross Profit Margin
43.0%
35.28%
24.08%
36.14%
23.81%
32.04%
19.88%
PAT Margin
24.32%
18.32%
11.84%
16.54%
8.03%
15.3%
9.12%
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 15.39% vs -37.05% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 231.19% vs -67.79% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 53.08% vs -53.89% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -33.33% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Guangdong Tapai Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,111.76
0
1,111.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,111.76
0
1,111.76
Raw Material Cost
872.44
0
872.44
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
0.22
0
0.22
Selling and Distribution Expenses
61.02
0
61.02
Other Expenses
0.37
0.00
0.37
Total Expenditure (Excl Depreciation)
937.34
0
937.34
Operating Profit (PBDIT) excl Other Income
174.42
0.00
174.42
Other Income
84.43
0
84.43
Operating Profit (PBDIT)
400.56
0
400.56
Interest
0.22
0
0.22
Exceptional Items
77.71
0
77.71
Gross Profit (PBDT)
239.32
0
239.32
Depreciation
141.70
0
141.70
Profit Before Tax
336.35
0
336.35
Tax
69.43
0
69.43
Provisions and contingencies
0
0
0.00
Profit After Tax
270.34
0
270.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
270.34
0
270.34
Share in Profit of Associates
0
0
0.00
Minority Interest
2.60
0
2.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
272.94
0
272.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,885.60
0
11,885.60
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
15.69%
0%
0.00
15.69%
Gross Profit Margin
43.00%
0%
0.00
43.00%
PAT Margin
24.32%
0%
0.00
24.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 111.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.42% vs -32.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.39% vs -37.05% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 63.32% vs 5.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 231.19% vs -67.79% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 46.95% vs -6.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 53.08% vs -53.89% in Jun 2024
Quarterly - Interest
Interest 0.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -33.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.33% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.69%
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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