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
872.98
589.95
757.50
742.18
553.76
349.98
651.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
872.98
589.95
757.50
742.18
553.76
349.98
651.50
Raw Material Cost
652.54
425.16
603.70
543.35
448.87
265.44
517.02
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
0.01
0.16
0.36
0.64
0.32
0.46
Selling and Distribution Expenses
40.35
18.02
63.66
47.60
50.50
3.14
61.40
Other Expenses
2.90
2.17
3.14
2.34
2.21
1.83
2.90
Total Expenditure (Excl Depreciation)
721.88
464.94
698.96
614.67
522.08
287.21
607.92
Operating Profit (PBDIT) excl Other Income
151.1
125
58.5
127.5
31.7
62.800000000000004
43.6
Other Income
23.44
13.88
12.83
12.01
8.06
16.09
27.52
Operating Profit (PBDIT)
168.69
148.04
63.11
130.78
50.36
83.78
58.75
Interest
0.00
0.01
0.16
0.36
0.64
0.32
0.46
Exceptional Items
1.76
-0.19
1.73
1.77
0.14
0.89
-0.35
Gross Profit (PBDT)
220.45
164.79
153.79
198.83
104.89
84.54
134.48
Depreciation
13.82
13.82
11.25
11.25
7.78
7.78
7.04
Profit Before Tax
156.63
134.03
53.43
120.93
42.09
76.57
50.90
Tax
21.18
18.27
-0.15
17.82
3.29
10.90
3.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.45
115.76
53.58
103.11
38.80
65.68
47.84
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
135.45
115.76
53.58
103.11
38.80
65.68
47.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
135.45
115.76
53.58
103.11
38.80
65.68
47.84
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
1,799.52
1,742.63
1,626.71
1,602.09
1,498.84
1,519.45
1,453.55
Earnings per share (EPS)
0.85
0.73
0.34
0.64
0.24
0.41
0.3
Diluted Earnings per share
0.85
0.73
0.34
0.64
0.24
0.41
0.3
Operating Profit Margin (Excl OI)
15.06%
20.4%
5.15%
14.49%
6.23%
17.12%
3.71%
Gross Profit Margin
19.52%
25.06%
8.54%
17.81%
9.0%
24.1%
8.89%
PAT Margin
15.52%
19.62%
7.07%
13.89%
7.01%
18.77%
7.34%
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 57.64% vs -8.22% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 248.97% vs -35.12% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 243.26% vs -30.31% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -100.00% vs -33.33% 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 Fortune Gas Cryogenic Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
872.98
0
872.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
872.98
0
872.98
Raw Material Cost
652.54
0
652.54
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
40.35
0
40.35
Other Expenses
2.90
0.00
2.90
Total Expenditure (Excl Depreciation)
721.88
0
721.88
Operating Profit (PBDIT) excl Other Income
151.10
0.00
151.10
Other Income
23.44
0
23.44
Operating Profit (PBDIT)
168.69
0
168.69
Interest
0.00
0
0.00
Exceptional Items
1.76
0
1.76
Gross Profit (PBDT)
220.45
0
220.45
Depreciation
13.82
0
13.82
Profit Before Tax
156.63
0
156.63
Tax
21.18
0
21.18
Provisions and contingencies
0
0
0.00
Profit After Tax
135.45
0
135.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.45
0
135.45
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.45
0
135.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,799.52
0
1,799.52
Earnings per share (EPS)
0.85
0
0.85
Diluted Earnings per share
0.85
0
0.85
Operating Profit Margin (Excl OI)
15.06%
0%
0.00
15.06%
Gross Profit Margin
19.52%
0%
0.00
19.52%
PAT Margin
15.52%
0%
0.00
15.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 87.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 47.97% vs -22.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 57.64% vs -8.22% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.93% vs 116.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 248.97% vs -35.12% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.20% vs 166.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 243.26% vs -30.31% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.06%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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