Inner Mongolia ERDOS Resources Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

6,078.80

5,446.50

8,034.01

6,550.76

6,521.95

6,540.58

8,326.07

Other Operating Income

0.00

Total Operating income

6,078.80

5,446.50

8,034.01

6,550.76

6,521.95

6,540.58

8,326.07

Raw Material Cost

4,946.30

4,339.20

6,409.37

5,222.91

5,335.84

5,689.52

6,337.17

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

39.49

28.13

57.08

47.16

16.24

72.45

43.78

Selling and Distribution Expenses

441.06

502.24

918.44

470.10

452.60

518.96

752.77

Other Expenses

0.95

-0.15

-6.81

3.22

6.34

-4.19

1.05

Total Expenditure (Excl Depreciation)

5,436.39

4,868.11

7,316.77

5,772.40

5,868.06

6,239.05

7,144.19

Operating Profit (PBDIT) excl Other Income

642.4

578.4000000000001

717.2

778.4000000000001

653.9

301.5

1181.9

Other Income

136.32

2.20

9.44

36.87

-47.60

61.12

-286.10

Operating Profit (PBDIT)

1,468.84

1,285.04

639.62

1,483.95

1,227.79

986.21

1,315.29

Interest

39.49

28.13

57.08

47.16

16.24

72.45

43.78

Exceptional Items

-1.77

-36.75

-6.33

-18.89

-12.31

-13.00

-41.81

Gross Profit (PBDT)

1,132.49

1,107.30

1,624.64

1,327.85

1,186.10

851.05

1,988.91

Depreciation

776.58

730.65

681.81

607.31

Profit Before Tax

650.99

443.58

-154.44

687.25

517.42

218.95

622.40

Tax

189.32

114.28

202.05

107.20

37.34

83.84

90.28

Provisions and contingencies

0.00

Profit After Tax

529.66

459.01

125.85

714.14

660.37

346.59

370.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

529.66

459.01

125.85

714.14

660.37

346.59

370.90

Share in Profit of Associates

0.00

Minority Interest

131.09

53.92

-177.74

107.61

140.65

50.57

148.70

Other related items

0.00

Consolidated Net Profit

660.75

512.93

-51.89

821.75

801.02

397.16

519.60

Equity Capital

0.00

Face Value

1.0

Reserves

20,294.94

21,451.04

20,945.38

20,891.00

20,141.23

21,664.79

21,272.22

Earnings per share (EPS)

0.19

0.16

0.04

0.26

0.24

0.12

0.13

Diluted Earnings per share

0.19

0.16

0.04

0.26

0.24

0.12

0.13

Operating Profit Margin (Excl OI)

9.15%

9.3%

-1.25%

10.94%

9.1%

3.72%

11.94%

Gross Profit Margin

23.48%

22.4%

7.17%

21.64%

18.39%

13.77%

14.77%

PAT Margin

8.71%

8.43%

1.57%

10.9%

10.13%

5.3%

4.45%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 11.61% vs -32.21% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 28.82% vs 1,088.25% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 3.87% vs 103.55% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 40.57% vs -50.79% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Inner Mongolia ERDOS Resources Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

6,078.80

Other Operating Income

0.00

Total Operating income

6,078.80

Raw Material Cost

4,946.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

39.49

Selling and Distribution Expenses

441.06

Other Expenses

0.95

0.00

0.95

Total Expenditure (Excl Depreciation)

5,436.39

Operating Profit (PBDIT) excl Other Income

642.41

0.00

642.41

Other Income

136.32

Operating Profit (PBDIT)

1,468.84

Interest

39.49

Exceptional Items

-1.77

Gross Profit (PBDT)

1,132.49

Depreciation

776.58

Profit Before Tax

650.99

Tax

189.32

Provisions and contingencies

0.00

Profit After Tax

529.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

529.66

Share in Profit of Associates

0.00

Minority Interest

131.09

Other related items

0.00

Consolidated Net Profit

660.75

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

20,294.94

Earnings per share (EPS)

0.19

Diluted Earnings per share

0.19

Operating Profit Margin (Excl OI)

9.15%

0.00

9.15%

Gross Profit Margin

23.48%

0.00

23.48%

PAT Margin

8.71%

0.00

8.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 607.88 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 11.61% vs -32.21% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -6.79% vs -10.39% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 66.07 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 28.82% vs 1,088.25% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -17.52% vs -5.43% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 133.25 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 3.87% vs 103.55% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 4.48% vs 7.14% in Jun 2024

Quarterly - Interest

Interest 3.95 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 40.57% vs -50.79% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 143.83% vs -76.52% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.15%

in Jun 2025

Figures 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