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
784.40
663.35
682.49
775.54
678.74
726.72
615.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
784.40
663.35
682.49
775.54
678.74
726.72
615.16
Raw Material Cost
433.74
443.59
465.01
563.45
493.71
555.47
462.35
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
8.03
7.35
11.11
11.76
12.23
13.81
13.27
Selling and Distribution Expenses
61.52
51.13
49.64
57.73
45.33
35.91
44.54
Other Expenses
1.05
0.92
-0.24
1.04
0.55
0.19
-0.62
Total Expenditure (Excl Depreciation)
513.83
511.29
523.36
643.32
556.76
607.06
513.98
Operating Profit (PBDIT) excl Other Income
270.59999999999997
152.10000000000002
159.1
132.20000000000002
122
119.7
101.19999999999999
Other Income
3.10
6.88
3.09
2.79
1.15
5.56
6.34
Operating Profit (PBDIT)
252.70
207.70
201.06
128.40
153.71
160.24
142.97
Interest
8.03
7.35
11.11
11.76
12.23
13.81
13.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
350.66
219.76
217.47
212.09
185.03
171.25
152.81
Depreciation
0.00
52.14
52.14
41.89
41.89
48.73
48.73
Profit Before Tax
244.67
148.20
137.81
74.74
99.59
97.69
80.97
Tax
37.44
27.63
22.84
11.24
12.57
25.62
19.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
209.44
117.54
116.86
53.81
89.26
73.28
62.22
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
209.44
117.54
116.86
53.81
89.26
73.28
62.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.21
-1.49
-1.89
-0.12
-2.24
-1.21
-0.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
207.22
116.05
114.97
53.69
87.02
72.07
61.39
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
3,903.21
3,693.12
3,672.53
3,555.09
3,502.06
3,412.60
3,376.75
Earnings per share (EPS)
0.26
0.15
0.15
0.07
0.11
0.09
0.08
Diluted Earnings per share
0.26
0.15
0.15
0.07
0.11
0.09
0.08
Operating Profit Margin (Excl OI)
31.82%
22.41%
21.37%
10.79%
16.3%
14.58%
14.29%
Gross Profit Margin
31.19%
30.2%
27.83%
15.04%
20.84%
20.15%
21.08%
PAT Margin
26.7%
17.72%
17.12%
6.94%
13.15%
10.08%
10.11%
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 Sep 2025 is 15.57% vs 40.93% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 138.16% vs 1,160.87% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 63.56% vs 147.33% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -34.43% vs -39.30% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Guangxi Yuegui Guangye Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
784.40
0
784.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
784.40
0
784.40
Raw Material Cost
433.74
0
433.74
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
8.03
0
8.03
Selling and Distribution Expenses
61.52
0
61.52
Other Expenses
1.05
0.00
1.05
Total Expenditure (Excl Depreciation)
513.83
0
513.83
Operating Profit (PBDIT) excl Other Income
270.57
0.00
270.57
Other Income
3.10
0
3.10
Operating Profit (PBDIT)
252.70
0
252.70
Interest
8.03
0
8.03
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
350.66
0
350.66
Depreciation
0.00
0
0.00
Profit Before Tax
244.67
0
244.67
Tax
37.44
0
37.44
Provisions and contingencies
0
0
0.00
Profit After Tax
209.44
0
209.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
209.44
0
209.44
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.21
0
-2.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
207.22
0
207.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,903.21
0
3,903.21
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
31.82%
0%
0.00
31.82%
Gross Profit Margin
31.19%
0%
0.00
31.19%
PAT Margin
26.70%
0%
0.00
26.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 78.44 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 18.24% vs -2.80% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 15.57% vs 40.93% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.72 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 78.62% vs 0.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 138.16% vs 1,160.87% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.96 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 24.30% vs 1.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 63.56% vs 147.33% in Sep 2024
Quarterly - Interest
Interest 0.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.11% vs -33.33% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -34.43% vs -39.30% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.82%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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