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
1,822.06
1,113.38
763.68
1,752.10
1,728.09
1,008.02
750.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,822.06
1,113.38
763.68
1,752.10
1,728.09
1,008.02
750.19
Raw Material Cost
882.15
691.84
616.97
971.07
895.35
656.21
611.34
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
5.99
7.40
9.52
8.87
6.11
7.72
8.18
Selling and Distribution Expenses
366.39
276.45
233.08
400.47
335.21
262.04
286.40
Other Expenses
4.60
2.73
1.53
4.63
4.89
2.24
1.24
Total Expenditure (Excl Depreciation)
1,300.53
1,003.03
874.92
1,426.71
1,285.56
948.35
918.31
Operating Profit (PBDIT) excl Other Income
521.5
110.3
-111.19999999999999
325.4
442.5
59.699999999999996
-168.1
Other Income
69.15
66.28
86.17
72.25
51.02
68.66
104.47
Operating Profit (PBDIT)
653.65
275.36
62.67
452.22
544.57
222.02
38.14
Interest
5.99
7.40
9.52
8.87
6.11
7.72
8.18
Exceptional Items
2.64
0.77
0.80
0.44
0.32
0.33
1.43
Gross Profit (PBDT)
939.92
421.54
146.72
781.03
832.74
351.81
138.85
Depreciation
79.76
79.76
74.80
74.80
74.45
74.45
73.41
Profit Before Tax
570.53
188.97
-20.85
368.98
464.32
140.18
-42.02
Tax
110.33
27.47
-27.78
55.81
79.67
14.16
-24.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
455.29
157.03
3.74
306.73
378.85
120.95
-19.93
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
455.29
157.03
3.74
306.73
378.85
120.95
-19.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.92
4.47
3.20
6.44
5.80
5.07
2.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
460.21
161.49
6.93
313.17
384.65
126.02
-17.53
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
10,746.01
10,666.99
10,509.96
10,505.51
10,198.78
10,096.59
9,975.64
Earnings per share (EPS)
0.21
0.07
0.0
0.14
0.17
0.05
-0.01
Diluted Earnings per share
0.21
0.07
0.0
0.14
0.17
0.05
-0.01
Operating Profit Margin (Excl OI)
27.7%
11.61%
-12.87%
17.42%
24.25%
7.83%
-18.63%
Gross Profit Margin
35.69%
24.14%
7.06%
25.33%
31.18%
21.29%
4.19%
PAT Margin
24.99%
14.1%
0.49%
17.51%
21.92%
12.0%
-2.66%
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 5.44% vs 8.51% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 19.63% vs 34.32% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 18.44% vs 42.22% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -1.64% vs -45.54% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Guangzhou Zhujiang Brewery Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,822.06
0
1,822.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,822.06
0
1,822.06
Raw Material Cost
882.15
0
882.15
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
5.99
0
5.99
Selling and Distribution Expenses
366.39
0
366.39
Other Expenses
4.60
0.00
4.60
Total Expenditure (Excl Depreciation)
1,300.53
0
1,300.53
Operating Profit (PBDIT) excl Other Income
521.54
0.00
521.54
Other Income
69.15
0
69.15
Operating Profit (PBDIT)
653.65
0
653.65
Interest
5.99
0
5.99
Exceptional Items
2.64
0
2.64
Gross Profit (PBDT)
939.92
0
939.92
Depreciation
79.76
0
79.76
Profit Before Tax
570.53
0
570.53
Tax
110.33
0
110.33
Provisions and contingencies
0
0
0.00
Profit After Tax
455.29
0
455.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
455.29
0
455.29
Share in Profit of Associates
0
0
0.00
Minority Interest
4.92
0
4.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
460.21
0
460.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,746.01
0
10,746.01
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
27.70%
0%
0.00
27.70%
Gross Profit Margin
35.69%
0%
0.00
35.69%
PAT Margin
24.99%
0%
0.00
24.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 182.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 63.65% vs 45.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.44% vs 8.51% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 184.95% vs 2,240.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.63% vs 34.32% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 179.53% vs 989.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.44% vs 42.22% in Jun 2024
Quarterly - Interest
Interest 0.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.92% vs -22.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.64% vs -45.54% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.70%
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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