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
4,846.30
4,876.96
4,637.18
4,858.87
4,528.59
4,319.46
5,038.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,846.30
4,876.96
4,637.18
4,858.87
4,528.59
4,319.46
5,038.37
Raw Material Cost
3,296.15
3,363.40
3,084.29
3,487.86
3,101.56
2,958.01
3,387.13
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
8.33
10.06
11.07
8.31
13.46
14.73
32.58
Selling and Distribution Expenses
869.75
849.44
1,351.73
717.74
794.05
847.29
1,071.70
Other Expenses
11.00
6.21
1.43
6.01
10.26
4.42
3.34
Total Expenditure (Excl Depreciation)
4,284.28
4,285.03
4,461.39
4,274.00
4,011.64
3,864.23
4,524.78
Operating Profit (PBDIT) excl Other Income
562
591.9
175.79999999999998
584.9
516.9
455.20000000000005
513.6
Other Income
107.24
95.24
46.66
7.87
109.59
87.90
92.97
Operating Profit (PBDIT)
814.13
831.37
323.58
754.01
795.55
712.14
777.72
Interest
8.33
10.06
11.07
8.31
13.46
14.73
32.58
Exceptional Items
1.46
0.00
1.74
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,550.15
1,513.56
1,552.89
1,371.01
1,427.03
1,361.45
1,651.25
Depreciation
144.19
144.19
166.21
166.21
169.01
169.01
185.19
Profit Before Tax
663.06
677.12
148.04
579.49
613.07
528.39
559.95
Tax
149.90
140.22
103.26
111.31
126.69
104.10
46.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
501.50
519.06
57.90
462.52
475.92
420.19
504.87
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
501.50
519.06
57.90
462.52
475.92
420.19
504.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.85
21.37
-2.30
9.70
15.93
7.67
10.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
517.35
540.44
55.60
472.23
491.85
427.86
515.84
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
9,790.85
10,392.39
9,844.88
9,782.06
9,314.45
9,976.79
9,608.43
Earnings per share (EPS)
0.61
0.64
0.07
0.57
0.59
0.52
0.62
Diluted Earnings per share
0.61
0.64
0.07
0.57
0.59
0.52
0.62
Operating Profit Margin (Excl OI)
11.61%
12.14%
2.39%
11.94%
11.42%
10.54%
9.92%
Gross Profit Margin
16.66%
16.84%
6.78%
15.35%
17.27%
16.15%
14.79%
PAT Margin
10.35%
10.64%
1.25%
9.52%
10.51%
9.73%
10.02%
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 -0.63% vs 5.17% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -4.27% vs 871.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -3.97% vs 165.84% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -17.82% vs -9.01% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Jason Furniture (Hangzhou) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,846.30
0
4,846.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,846.30
0
4,846.30
Raw Material Cost
3,296.15
0
3,296.15
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
8.33
0
8.33
Selling and Distribution Expenses
869.75
0
869.75
Other Expenses
11.00
0.00
11.00
Total Expenditure (Excl Depreciation)
4,284.28
0
4,284.28
Operating Profit (PBDIT) excl Other Income
562.02
0.00
562.02
Other Income
107.24
0
107.24
Operating Profit (PBDIT)
814.13
0
814.13
Interest
8.33
0
8.33
Exceptional Items
1.46
0
1.46
Gross Profit (PBDT)
1,550.15
0
1,550.15
Depreciation
144.19
0
144.19
Profit Before Tax
663.06
0
663.06
Tax
149.90
0
149.90
Provisions and contingencies
0
0
0.00
Profit After Tax
501.50
0
501.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
501.50
0
501.50
Share in Profit of Associates
0
0
0.00
Minority Interest
15.85
0
15.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
517.35
0
517.35
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,790.85
0
9,790.85
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
11.61%
0%
0.00
11.61%
Gross Profit Margin
16.66%
0%
0.00
16.66%
PAT Margin
10.35%
0%
0.00
10.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 484.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.63% vs 5.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.02% vs -7.42% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.27% vs 871.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.16% vs -5.69% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.97% vs 165.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.05% vs 0.72% in Jun 2024
Quarterly - Interest
Interest 0.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.82% vs -9.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -38.52% vs -47.06% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.61%
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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