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
8,197.78
6,394.84
6,343.72
9,745.72
4,940.33
5,788.95
4,184.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,197.78
6,394.84
6,343.72
9,745.72
4,940.33
5,788.95
4,184.17
Raw Material Cost
1,309.58
1,371.99
1,481.23
1,460.50
1,472.74
1,567.06
1,726.38
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
3,344.15
2,323.37
2,056.54
3,342.66
1,878.76
1,983.37
1,704.17
Other Expenses
-103.82
-57.67
4.52
107.31
-25.30
53.39
-53.08
Total Expenditure (Excl Depreciation)
3,615.57
3,118.61
3,582.96
5,876.25
3,098.51
4,084.32
2,899.80
Operating Profit (PBDIT) excl Other Income
4582.200000000001
3276.2
2760.7999999999997
3869.5
1841.8000000000002
1704.6000000000001
1284.4
Other Income
5.42
-16.37
14.61
17.03
7.12
1.81
25.63
Operating Profit (PBDIT)
4,587.64
3,419.21
2,934.72
4,052.71
2,015.15
1,871.19
1,474.75
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)
6,888.20
4,863.49
4,703.13
8,119.03
3,301.39
4,057.15
2,293.05
Depreciation
0.00
159.35
159.35
166.20
166.20
164.74
164.74
Profit Before Tax
4,587.64
3,259.86
2,775.37
3,886.51
1,848.95
1,706.45
1,310.01
Tax
950.96
332.03
547.28
573.49
204.40
-91.62
166.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,769.66
3,038.40
2,328.94
3,338.12
1,740.00
1,909.88
1,228.85
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
3,769.66
3,038.40
2,328.94
3,338.12
1,740.00
1,909.88
1,228.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.18
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,769.48
3,038.40
2,328.94
3,338.12
1,740.00
1,909.88
1,228.85
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
97,154.10
88,830.45
90,230.48
88,692.04
84,312.25
82,619.59
83,153.40
Earnings per share (EPS)
0.37
0.32
0.24
0.35
0.18
0.2
0.13
Diluted Earnings per share
0.37
0.32
0.24
0.35
0.18
0.2
0.13
Operating Profit Margin (Excl OI)
55.9%
51.23%
43.52%
39.7%
37.28%
29.45%
30.7%
Gross Profit Margin
55.96%
53.47%
46.26%
41.58%
40.79%
32.32%
35.25%
PAT Margin
45.98%
47.51%
36.71%
34.25%
35.22%
32.99%
29.37%
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 65.94% vs -15.95% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 116.64% vs 35.50% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 128.20% vs 31.81% in Sep 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Guosen Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
8,197.78
0
8,197.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,197.78
0
8,197.78
Raw Material Cost
1,309.58
0
1,309.58
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
3,344.15
0
3,344.15
Other Expenses
-103.82
0.00
-103.82
Total Expenditure (Excl Depreciation)
3,615.57
0
3,615.57
Operating Profit (PBDIT) excl Other Income
4,582.21
0.00
4,582.21
Other Income
5.42
0
5.42
Operating Profit (PBDIT)
4,587.64
0
4,587.64
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6,888.20
0
6,888.20
Depreciation
0.00
0
0.00
Profit Before Tax
4,587.64
0
4,587.64
Tax
950.96
0
950.96
Provisions and contingencies
0
0
0.00
Profit After Tax
3,769.66
0
3,769.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,769.66
0
3,769.66
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.18
0
-0.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,769.48
0
3,769.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
97,154.10
0
97,154.10
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
55.90%
0%
0.00
55.90%
Gross Profit Margin
55.96%
0%
0.00
55.96%
PAT Margin
45.98%
0%
0.00
45.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 819.78 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 28.19% vs 0.81% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 65.94% vs -15.95% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 376.95 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 24.06% vs 30.47% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 116.64% vs 35.50% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 458.22 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 33.37% vs 17.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 128.20% vs 31.81% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.90%
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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