Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
11,019.55
9,727.29
8,875.16
9,902.75
11,370.42
9,546.32
8,095.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,019.55
9,727.29
8,875.16
9,902.75
11,370.42
9,546.32
8,095.53
Raw Material Cost
9,260.45
8,288.30
7,532.22
8,532.02
9,734.33
8,165.69
6,890.84
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
69.44
62.20
69.02
61.22
77.92
70.50
75.59
Selling and Distribution Expenses
902.97
818.16
784.12
889.84
793.13
774.66
716.91
Other Expenses
-5.13
-4.72
-5.32
-5.00
-5.78
-5.38
-5.96
Total Expenditure (Excl Depreciation)
10,181.58
9,121.42
8,332.15
9,433.07
10,547.55
8,957.05
7,623.69
Operating Profit (PBDIT) excl Other Income
838
605.9000000000001
543
469.7
822.9000000000001
589.3
471.8
Other Income
140.49
149.25
93.65
341.15
57.26
126.19
170.18
Operating Profit (PBDIT)
963.05
872.57
766.38
860.81
1,018.25
855.87
759.54
Interest
69.44
62.20
69.02
61.22
77.92
70.50
75.59
Exceptional Items
8.41
1.86
5.86
-21.97
49.43
-20.49
-38.81
Gross Profit (PBDT)
1,759.10
1,438.99
1,342.95
1,370.73
1,636.10
1,380.64
1,204.69
Depreciation
0.00
153.45
153.45
138.05
138.05
139.10
139.10
Profit Before Tax
902.02
658.77
549.77
639.57
851.71
625.78
506.04
Tax
215.76
163.67
146.50
166.48
199.09
168.32
136.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
390.76
302.24
242.44
217.91
396.42
278.35
213.02
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
390.76
302.24
242.44
217.91
396.42
278.35
213.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
290.53
208.16
165.91
178.93
251.19
179.25
154.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
681.29
510.40
408.35
396.84
647.62
457.60
367.88
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
16,139.61
15,738.59
15,926.91
15,682.98
15,620.30
15,223.50
15,443.24
Earnings per share (EPS)
0.2
0.16
0.13
0.12
0.2
0.15
0.12
Diluted Earnings per share
0.2
0.16
0.13
0.12
0.2
0.15
0.12
Operating Profit Margin (Excl OI)
7.46%
5.86%
5.85%
3.85%
7.24%
6.19%
5.56%
Gross Profit Margin
8.19%
8.35%
7.92%
7.85%
8.7%
8.01%
7.97%
PAT Margin
3.55%
3.11%
2.73%
2.2%
3.49%
2.92%
2.63%
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 Sep 2025 is 13.29% vs 9.60% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 33.48% vs 25.01% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 13.73% vs 7.52% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 11.58% vs -9.86% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Jiangsu Guotai International Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
11,019.55
0
11,019.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,019.55
0
11,019.55
Raw Material Cost
9,260.45
0
9,260.45
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
69.44
0
69.44
Selling and Distribution Expenses
902.97
0
902.97
Other Expenses
-5.13
0.00
-5.13
Total Expenditure (Excl Depreciation)
10,181.58
0
10,181.58
Operating Profit (PBDIT) excl Other Income
837.98
0.00
837.98
Other Income
140.49
0
140.49
Operating Profit (PBDIT)
963.05
0
963.05
Interest
69.44
0
69.44
Exceptional Items
8.41
0
8.41
Gross Profit (PBDT)
1,759.10
0
1,759.10
Depreciation
0.00
0
0.00
Profit Before Tax
902.02
0
902.02
Tax
215.76
0
215.76
Provisions and contingencies
0
0
0.00
Profit After Tax
390.76
0
390.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
390.76
0
390.76
Share in Profit of Associates
0
0
0.00
Minority Interest
290.53
0
290.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
681.29
0
681.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,139.61
0
16,139.61
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
7.46%
0%
0.00
7.46%
Gross Profit Margin
8.19%
0%
0.00
8.19%
PAT Margin
3.55%
0%
0.00
3.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,101.96 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 13.29% vs 9.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.09% vs -3.78% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 68.13 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 33.48% vs 25.01% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.20% vs -27.46% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.26 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 13.73% vs 7.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.40% vs -19.92% in Sep 2024
Quarterly - Interest
Interest 6.94 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.58% vs -9.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.91% vs 0.26% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.46%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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