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
2,617.85
2,128.49
3,128.64
754.06
1,320.73
-240.93
480.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,617.85
2,128.49
3,128.64
754.06
1,320.73
-240.93
480.77
Raw Material Cost
464.28
510.49
347.03
358.21
361.00
366.58
337.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,498.99
1,001.72
735.48
481.90
516.79
428.13
483.03
Other Expenses
-33.81
9.79
337.13
-136.04
6.29
-69.81
-27.45
Total Expenditure (Excl Depreciation)
1,625.17
1,610.07
4,453.81
-520.29
940.67
96.57
545.54
Operating Profit (PBDIT) excl Other Income
992.6999999999999
518.4000000000001
-1325.2
1274.4
380.09999999999997
-337.5
-64.80000000000001
Other Income
-6.32
2.26
1,236.98
-839.26
0.25
11.76
16.88
Operating Profit (PBDIT)
1,106.87
640.07
-5.21
518.58
462.78
-242.63
34.18
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,033.07
1,498.59
2,698.64
312.36
877.26
-690.63
61.70
Depreciation
120.51
119.40
82.97
83.49
82.46
83.11
82.07
Profit Before Tax
986.37
520.67
-88.19
435.09
380.32
-325.74
-47.89
Tax
169.73
116.46
-90.79
94.25
50.38
-90.04
-15.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
810.48
402.16
1.69
335.31
330.81
-237.99
-59.95
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
810.48
402.16
1.69
335.31
330.81
-237.99
-59.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.36
2.87
3.03
3.37
0.87
2.29
4.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
817.84
405.04
4.73
338.68
331.68
-235.70
-55.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.07
1.06
1.11
1.07
1.08
1.1
Reserves
55,967.98
54,170.52
19,777.67
20,331.39
19,624.36
19,395.08
19,563.42
Earnings per share (EPS)
0.14
0.09
0.0
0.12
0.12
-0.08
-0.02
Diluted Earnings per share
0.14
0.09
0.0
0.12
0.12
-0.08
-0.02
Operating Profit Margin (Excl OI)
37.92%
24.36%
-42.36%
169.0%
28.78%
0.0%
-13.47%
Gross Profit Margin
42.28%
30.07%
-0.17%
68.77%
35.04%
100.71%
7.11%
PAT Margin
30.96%
18.89%
0.05%
44.47%
25.05%
0.0%
-12.47%
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 22.99% vs -31.97% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 101.93% vs 8,517.02% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 74.54% vs 151.34% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Guolian Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
2,617.85
0
2,617.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,617.85
0
2,617.85
Raw Material Cost
464.28
0
464.28
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
0.00
0
0.00
Selling and Distribution Expenses
1,498.99
0
1,498.99
Other Expenses
-33.81
0.00
-33.81
Total Expenditure (Excl Depreciation)
1,625.17
0
1,625.17
Operating Profit (PBDIT) excl Other Income
992.68
0.00
992.68
Other Income
-6.32
0
-6.32
Operating Profit (PBDIT)
1,106.87
0
1,106.87
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,033.07
0
2,033.07
Depreciation
120.51
0
120.51
Profit Before Tax
986.37
0
986.37
Tax
169.73
0
169.73
Provisions and contingencies
0
0
0.00
Profit After Tax
810.48
0
810.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
810.48
0
810.48
Share in Profit of Associates
0
0
0.00
Minority Interest
7.36
0
7.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
817.84
0
817.84
Equity Capital
0
0
0.00
Face Value
1.10
0
0.00
Reserves
55,967.98
0
55,967.98
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
37.92%
0%
0.00
37.92%
Gross Profit Margin
42.28%
0%
0.00
42.28%
PAT Margin
30.96%
0%
0.00
30.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 261.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.99% vs -31.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 98.22% vs 18.26% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 101.93% vs 8,517.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 146.55% vs -24.55% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 74.54% vs 151.34% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 140.69% vs -22.59% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.92%
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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