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
663.35
669.15
759.78
664.26
714.17
602.21
504.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
663.35
669.15
759.78
664.26
714.17
602.21
504.29
Raw Material Cost
443.59
465.01
563.45
493.71
555.47
462.35
372.78
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
7.35
11.11
11.76
12.23
13.81
13.27
17.41
Selling and Distribution Expenses
51.13
49.64
57.73
45.33
35.91
44.54
67.61
Other Expenses
0.92
-0.24
1.04
0.55
0.19
-0.62
-0.62
Total Expenditure (Excl Depreciation)
511.29
523.36
643.32
556.76
607.06
513.98
451.60
Operating Profit (PBDIT) excl Other Income
152.10000000000002
145.8
116.5
107.5
107.10000000000001
88.2
52.699999999999996
Other Income
6.88
3.09
2.79
1.15
5.56
6.34
13.85
Operating Profit (PBDIT)
207.70
201.06
128.40
153.71
160.24
142.97
102.44
Interest
7.35
11.11
11.76
12.23
13.81
13.27
17.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.45
Gross Profit (PBDT)
219.76
204.13
196.33
170.56
158.70
139.86
131.52
Depreciation
52.14
52.14
41.89
41.89
48.73
48.73
43.09
Profit Before Tax
148.20
137.81
74.74
99.59
97.69
80.97
42.40
Tax
27.63
22.84
11.24
12.57
25.62
19.58
23.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.54
116.86
53.81
89.26
73.28
62.22
17.80
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
117.54
116.86
53.81
89.26
73.28
62.22
17.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.49
-1.89
-0.12
-2.24
-1.21
-0.83
-0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.05
114.97
53.69
87.02
72.07
61.39
17.36
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
3,693.12
3,672.53
3,555.09
3,502.06
3,412.60
3,376.75
3,313.80
Earnings per share (EPS)
0.15
0.15
0.07
0.11
0.09
0.08
0.02
Diluted Earnings per share
0.15
0.15
0.07
0.11
0.09
0.08
0.02
Operating Profit Margin (Excl OI)
22.41%
21.79%
11.02%
16.66%
14.83%
14.6%
9.02%
Gross Profit Margin
30.2%
28.39%
15.35%
21.3%
20.5%
21.54%
16.95%
PAT Margin
17.72%
17.46%
7.08%
13.44%
10.26%
10.33%
3.53%
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 -7.11% vs -13.67% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 60.89% vs 17,925.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 29.80% vs 156.13% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -46.38% vs -19.30% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Guangxi Yuegui Guangye Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
663.35
0
663.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
663.35
0
663.35
Raw Material Cost
443.59
0
443.59
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
7.35
0
7.35
Selling and Distribution Expenses
51.13
0
51.13
Other Expenses
0.92
0.00
0.92
Total Expenditure (Excl Depreciation)
511.29
0
511.29
Operating Profit (PBDIT) excl Other Income
152.06
0.00
152.06
Other Income
6.88
0
6.88
Operating Profit (PBDIT)
207.70
0
207.70
Interest
7.35
0
7.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
219.76
0
219.76
Depreciation
52.14
0
52.14
Profit Before Tax
148.20
0
148.20
Tax
27.63
0
27.63
Provisions and contingencies
0
0
0.00
Profit After Tax
117.54
0
117.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.54
0
117.54
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.49
0
-1.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
116.05
0
116.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,693.12
0
3,693.12
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
22.41%
0%
0.00
22.41%
Gross Profit Margin
30.20%
0%
0.00
30.20%
PAT Margin
17.72%
0%
0.00
17.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 66.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.85% vs -11.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.11% vs -13.67% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.87% vs 114.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 60.89% vs 17,925.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.41% vs 57.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.80% vs 156.13% in Jun 2024
Quarterly - Interest
Interest 0.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -33.33% vs -5.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -46.38% vs -19.30% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.41%
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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