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
2,209.98
2,235.24
3,368.03
2,325.79
1,643.79
1,640.30
2,059.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,209.98
2,235.24
3,368.03
2,325.79
1,643.79
1,640.30
2,059.04
Raw Material Cost
499.05
565.05
552.08
513.69
522.83
546.14
588.91
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
819.59
686.68
859.19
798.62
572.31
499.76
679.48
Other Expenses
-3.70
28.77
116.55
42.82
-13.58
9.65
33.21
Total Expenditure (Excl Depreciation)
1,281.62
1,539.48
2,576.81
1,740.47
959.33
1,142.42
1,600.51
Operating Profit (PBDIT) excl Other Income
928.4000000000001
695.8
791.2
585.3
684.5
497.9
458.5
Other Income
-14.82
8.59
-9.85
7.54
-0.67
4.41
-5.78
Operating Profit (PBDIT)
961.14
751.95
840.89
652.39
726.78
545.27
512.62
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)
1,663.33
1,622.59
2,756.42
1,752.59
1,077.98
1,051.18
1,410.25
Depreciation
47.60
47.60
59.52
59.52
42.98
42.98
59.88
Profit Before Tax
913.54
704.35
781.37
592.87
683.79
502.28
452.74
Tax
205.14
113.20
238.11
90.23
103.76
63.11
69.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
764.15
640.52
674.45
569.76
537.37
462.80
441.45
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
764.15
640.52
674.45
569.76
537.37
462.80
441.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.27
0.04
0.27
0.31
0.26
0.24
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
764.42
640.56
674.72
570.07
537.63
463.04
441.42
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
37,952.17
37,132.37
37,042.57
35,531.73
35,645.60
35,248.81
34,578.87
Earnings per share (EPS)
0.18
0.15
0.15
0.13
0.12
0.11
0.1
Diluted Earnings per share
0.18
0.15
0.15
0.13
0.12
0.11
0.1
Operating Profit Margin (Excl OI)
42.01%
31.13%
23.49%
25.17%
41.64%
30.35%
22.27%
Gross Profit Margin
43.49%
33.64%
24.97%
28.05%
44.21%
33.24%
24.9%
PAT Margin
34.58%
28.66%
20.03%
24.5%
32.69%
28.21%
21.44%
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 -1.13% vs -33.63% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 19.33% vs -5.05% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 31.29% vs -12.61% 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 Guoyuan Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,209.98
0
2,209.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,209.98
0
2,209.98
Raw Material Cost
499.05
0
499.05
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
819.59
0
819.59
Other Expenses
-3.70
0.00
-3.70
Total Expenditure (Excl Depreciation)
1,281.62
0
1,281.62
Operating Profit (PBDIT) excl Other Income
928.36
0.00
928.36
Other Income
-14.82
0
-14.82
Operating Profit (PBDIT)
961.14
0
961.14
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,663.33
0
1,663.33
Depreciation
47.60
0
47.60
Profit Before Tax
913.54
0
913.54
Tax
205.14
0
205.14
Provisions and contingencies
0
0
0.00
Profit After Tax
764.15
0
764.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
764.15
0
764.15
Share in Profit of Associates
0
0
0.00
Minority Interest
0.27
0
0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
764.42
0
764.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
37,952.17
0
37,952.17
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
42.01%
0%
0.00
42.01%
Gross Profit Margin
43.49%
0%
0.00
43.49%
PAT Margin
34.58%
0%
0.00
34.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 221.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.13% vs -33.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 34.44% vs -23.09% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.33% vs -5.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.19% vs 36.34% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 31.29% vs -12.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 34.18% vs 69.28% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.01%
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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