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
614.73
445.75
652.61
631.03
575.76
416.94
447.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
614.73
445.75
652.61
631.03
575.76
416.94
447.00
Raw Material Cost
509.42
359.46
554.99
534.13
477.45
334.94
353.89
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
6.05
7.55
8.90
6.94
8.29
8.36
8.17
Selling and Distribution Expenses
53.98
47.78
35.60
45.84
60.64
51.00
45.14
Other Expenses
2.84
2.26
2.59
1.98
2.45
1.31
2.91
Total Expenditure (Excl Depreciation)
597.81
437.42
625.40
606.67
570.92
407.36
436.30
Operating Profit (PBDIT) excl Other Income
16.9
8.299999999999999
27.200000000000003
24.4
4.8
9.6
10.700000000000001
Other Income
11.23
5.36
10.64
8.94
22.57
8.97
11.76
Operating Profit (PBDIT)
52.59
36.99
48.52
59.79
48.12
39.58
33.63
Interest
6.05
7.55
8.90
6.94
8.29
8.36
8.17
Exceptional Items
0.36
0.16
-0.85
0.48
-0.36
0.74
1.27
Gross Profit (PBDT)
105.31
86.29
97.62
96.91
98.31
82.00
93.11
Depreciation
25.57
25.57
25.00
25.00
25.00
25.00
24.50
Profit Before Tax
21.34
4.03
13.77
28.33
14.46
6.96
2.23
Tax
0.85
0.36
-3.37
0.91
0.56
0.19
0.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.76
53.64
51.58
74.57
62.32
52.35
38.62
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
73.76
53.64
51.58
74.57
62.32
52.35
38.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.76
1.25
3.84
2.15
0.40
1.49
1.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.52
54.89
55.42
76.72
62.72
53.84
39.75
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
2,746.92
2,676.16
2,657.59
2,556.62
2,479.31
2,407.65
2,339.95
Earnings per share (EPS)
0.18
0.13
0.13
0.18
0.16
0.13
0.1
Diluted Earnings per share
0.18
0.13
0.13
0.18
0.16
0.13
0.1
Operating Profit Margin (Excl OI)
2.57%
1.36%
1.97%
4.1%
0.09%
1.34%
-0.59%
Gross Profit Margin
7.63%
6.64%
5.94%
8.45%
6.86%
7.67%
5.98%
PAT Margin
12.0%
12.03%
7.9%
11.82%
10.82%
12.56%
8.64%
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 6.76% vs 28.33% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 22.01% vs 18.53% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 62.35% vs -31.45% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -26.51% vs -4.60% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Hangzhou Advance Gearbox Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
614.73
0
614.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
614.73
0
614.73
Raw Material Cost
509.42
0
509.42
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
6.05
0
6.05
Selling and Distribution Expenses
53.98
0
53.98
Other Expenses
2.84
0.00
2.84
Total Expenditure (Excl Depreciation)
597.81
0
597.81
Operating Profit (PBDIT) excl Other Income
16.92
0.00
16.92
Other Income
11.23
0
11.23
Operating Profit (PBDIT)
52.59
0
52.59
Interest
6.05
0
6.05
Exceptional Items
0.36
0
0.36
Gross Profit (PBDT)
105.31
0
105.31
Depreciation
25.57
0
25.57
Profit Before Tax
21.34
0
21.34
Tax
0.85
0
0.85
Provisions and contingencies
0
0
0.00
Profit After Tax
73.76
0
73.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.76
0
73.76
Share in Profit of Associates
0
0
0.00
Minority Interest
2.76
0
2.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.52
0
76.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,746.92
0
2,746.92
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
2.57%
0%
0.00
2.57%
Gross Profit Margin
7.63%
0%
0.00
7.63%
PAT Margin
12.00%
0%
0.00
12.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 37.89% vs -31.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.76% vs 28.33% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 39.34% vs -0.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.01% vs 18.53% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 31.01% vs -16.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 62.35% vs -31.45% in Jun 2024
Quarterly - Interest
Interest 0.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.74% vs -14.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -26.51% vs -4.60% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.57%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
