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
2,929.63
2,637.30
2,146.47
3,138.48
757.08
1,327.05
-237.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,929.63
2,637.30
2,146.47
3,138.48
757.08
1,327.05
-237.03
Raw Material Cost
438.09
464.28
510.49
347.03
358.21
361.00
366.58
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
1,317.95
1,498.99
1,001.72
735.48
481.90
516.79
428.13
Other Expenses
32.25
-31.87
11.58
338.11
-135.74
6.92
-69.42
Total Expenditure (Excl Depreciation)
2,078.50
1,644.62
1,628.06
4,463.64
-517.27
946.99
100.46
Operating Profit (PBDIT) excl Other Income
851.1
992.6999999999999
518.4000000000001
-1325.2
1274.4
380.09999999999997
-337.5
Other Income
35.49
-6.32
2.26
1,236.98
-839.26
0.25
11.76
Operating Profit (PBDIT)
886.61
1,106.87
640.07
-5.21
518.58
462.78
-242.63
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)
2,491.54
2,052.52
1,516.58
2,708.47
315.38
883.58
-686.73
Depreciation
0.00
120.51
119.40
82.97
83.49
82.46
83.11
Profit Before Tax
886.61
986.37
520.67
-88.19
435.09
380.32
-325.74
Tax
184.62
169.73
116.46
-90.79
94.25
50.38
-90.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
694.39
810.48
402.16
1.69
335.31
330.81
-237.99
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
694.39
810.48
402.16
1.69
335.31
330.81
-237.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.51
7.36
2.87
3.03
3.37
0.87
2.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
701.90
817.84
405.04
4.73
338.68
331.68
-235.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.09
1.1
1.07
1.06
1.11
1.07
1.08
Reserves
56,857.59
55,967.98
54,170.52
19,777.67
20,331.39
19,624.36
19,395.08
Earnings per share (EPS)
0.12
0.14
0.09
0.0
0.12
0.12
-0.08
Diluted Earnings per share
0.12
0.14
0.09
0.0
0.12
0.12
-0.08
Operating Profit Margin (Excl OI)
29.05%
37.64%
24.15%
-42.22%
168.32%
28.64%
0.0%
Gross Profit Margin
30.26%
41.97%
29.82%
-0.17%
68.5%
34.87%
102.36%
PAT Margin
23.7%
30.73%
18.74%
0.05%
44.29%
24.93%
0.0%
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 Sep 2025 is 11.08% vs 22.87% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -14.17% vs 101.93% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -23.54% vs 74.54% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Guolian Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
2,929.63
0
2,929.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,929.63
0
2,929.63
Raw Material Cost
438.09
0
438.09
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
1,317.95
0
1,317.95
Other Expenses
32.25
0.00
32.25
Total Expenditure (Excl Depreciation)
2,078.50
0
2,078.50
Operating Profit (PBDIT) excl Other Income
851.13
0.00
851.13
Other Income
35.49
0
35.49
Operating Profit (PBDIT)
886.61
0
886.61
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,491.54
0
2,491.54
Depreciation
0.00
0
0.00
Profit Before Tax
886.61
0
886.61
Tax
184.62
0
184.62
Provisions and contingencies
0
0
0.00
Profit After Tax
694.39
0
694.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
694.39
0
694.39
Share in Profit of Associates
0
0
0.00
Minority Interest
7.51
0
7.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
701.90
0
701.90
Equity Capital
0
0
0.00
Face Value
1.09
0
0.00
Reserves
56,857.59
0
56,857.59
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
29.05%
0%
0.00
29.05%
Gross Profit Margin
30.26%
0%
0.00
30.26%
PAT Margin
23.70%
0%
0.00
23.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 292.96 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.08% vs 22.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 286.95% vs -12.32% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 70.19 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -14.17% vs 101.93% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 107.23% vs 151.63% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.11 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -23.54% vs 74.54% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -37.32% vs 858.90% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.05%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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