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
732.43
575.95
829.34
663.24
637.33
610.08
705.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
732.43
575.95
829.34
663.24
637.33
610.08
705.49
Raw Material Cost
462.97
382.03
469.41
432.12
403.50
393.76
433.07
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
3.52
2.39
4.09
4.17
3.64
2.63
2.95
Selling and Distribution Expenses
63.75
58.21
63.85
70.38
63.97
34.46
80.95
Other Expenses
2.88
3.39
3.70
2.66
2.25
2.92
1.77
Total Expenditure (Excl Depreciation)
559.03
476.55
574.38
533.30
493.62
460.02
534.72
Operating Profit (PBDIT) excl Other Income
173.4
99.39999999999999
255
129.9
143.7
150.1
170.79999999999998
Other Income
4.01
3.44
1.83
0.31
4.96
6.09
5.85
Operating Profit (PBDIT)
213.64
83.60
261.99
125.97
130.21
135.88
195.69
Interest
3.52
2.39
4.09
4.17
3.64
2.63
2.95
Exceptional Items
-0.23
0.01
-0.02
-0.12
-0.01
-0.02
-0.25
Gross Profit (PBDT)
269.47
193.92
359.93
231.12
233.83
216.32
272.42
Depreciation
21.69
21.69
24.76
24.76
16.51
16.51
22.78
Profit Before Tax
188.20
59.53
233.13
96.93
110.05
116.73
169.71
Tax
25.24
5.53
31.26
10.69
13.50
14.33
25.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.52
55.17
195.44
89.42
102.98
104.09
145.70
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
165.52
55.17
195.44
89.42
102.98
104.09
145.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.15
0.68
4.90
1.06
1.70
1.43
3.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
166.67
55.85
200.34
90.48
104.68
105.52
148.88
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
2,793.41
2,812.76
2,750.81
2,548.59
2,452.38
2,543.15
2,412.60
Earnings per share (EPS)
0.41
0.14
0.49
0.22
0.26
0.26
0.36
Diluted Earnings per share
0.41
0.14
0.49
0.22
0.26
0.26
0.36
Operating Profit Margin (Excl OI)
25.66%
10.15%
28.39%
15.21%
17.06%
18.57%
23.68%
Gross Profit Margin
28.66%
14.1%
31.1%
18.35%
19.86%
21.84%
27.29%
PAT Margin
22.6%
9.58%
23.57%
13.48%
16.16%
17.06%
20.65%
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 Jun 2025 is 27.17% vs -30.56% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 198.75% vs -72.14% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 161.35% vs -69.18% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 45.83% vs -41.46% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Guangzhou Metro Design & Research Institute Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
732.43
0
732.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
732.43
0
732.43
Raw Material Cost
462.97
0
462.97
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
3.52
0
3.52
Selling and Distribution Expenses
63.75
0
63.75
Other Expenses
2.88
0.00
2.88
Total Expenditure (Excl Depreciation)
559.03
0
559.03
Operating Profit (PBDIT) excl Other Income
173.40
0.00
173.40
Other Income
4.01
0
4.01
Operating Profit (PBDIT)
213.64
0
213.64
Interest
3.52
0
3.52
Exceptional Items
-0.23
0
-0.23
Gross Profit (PBDT)
269.47
0
269.47
Depreciation
21.69
0
21.69
Profit Before Tax
188.20
0
188.20
Tax
25.24
0
25.24
Provisions and contingencies
0
0
0.00
Profit After Tax
165.52
0
165.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
165.52
0
165.52
Share in Profit of Associates
0
0
0.00
Minority Interest
1.15
0
1.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
166.67
0
166.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,793.41
0
2,793.41
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
25.66%
0%
0.00
25.66%
Gross Profit Margin
28.66%
0%
0.00
28.66%
PAT Margin
22.60%
0%
0.00
22.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 73.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.17% vs -30.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.92% vs 1.76% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 198.75% vs -72.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 59.22% vs -8.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 161.35% vs -69.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 67.41% vs -14.48% in Jun 2024
Quarterly - Interest
Interest 0.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 45.83% vs -41.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.78% vs 176.92% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.66%
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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