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
967.87
1,042.21
578.34
1,116.71
1,209.49
1,245.40
932.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
967.87
1,042.21
578.34
1,116.71
1,209.49
1,245.40
932.73
Raw Material Cost
780.00
861.12
402.65
971.74
1,024.25
1,064.45
751.84
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
2.60
7.73
6.68
7.15
10.05
9.47
9.66
Selling and Distribution Expenses
80.69
88.48
98.70
84.41
97.86
89.49
90.35
Other Expenses
0.58
0.33
0.03
0.44
-0.07
0.40
-0.20
Total Expenditure (Excl Depreciation)
869.05
960.64
508.33
1,067.75
1,131.48
1,167.39
849.83
Operating Profit (PBDIT) excl Other Income
98.80000000000001
81.6
70
49
78
78
82.89999999999999
Other Income
13.98
10.26
97.90
6.85
-36.95
-1.69
23.04
Operating Profit (PBDIT)
168.82
151.02
224.40
111.03
93.51
134.37
154.66
Interest
2.60
7.73
6.68
7.15
10.05
9.47
9.66
Exceptional Items
34.29
4.14
-77.90
62.08
13.14
-49.91
-61.93
Gross Profit (PBDT)
187.88
181.09
175.69
144.97
185.24
180.96
180.89
Depreciation
61.87
61.87
61.04
61.04
60.37
60.37
54.86
Profit Before Tax
138.64
85.56
78.79
104.92
36.23
14.62
28.21
Tax
26.98
11.75
7.52
22.06
4.72
-5.15
17.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.30
72.90
71.01
81.30
28.89
20.34
6.12
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
111.30
72.90
71.01
81.30
28.89
20.34
6.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.36
0.92
0.12
1.56
2.62
-0.57
4.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.66
73.81
71.13
82.86
31.51
19.77
10.27
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
4,251.98
4,177.14
4,105.82
4,002.06
3,941.42
3,907.96
3,886.59
Earnings per share (EPS)
0.34
0.23
0.22
0.25
0.09
0.06
0.02
Diluted Earnings per share
0.34
0.23
0.22
0.25
0.09
0.06
0.02
Operating Profit Margin (Excl OI)
9.6%
7.57%
11.32%
3.86%
5.79%
6.08%
8.23%
Gross Profit Margin
20.72%
14.15%
24.18%
14.86%
7.99%
6.02%
8.91%
PAT Margin
11.5%
6.99%
12.28%
7.28%
2.39%
1.63%
0.66%
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 -7.13% vs 80.22% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 51.36% vs 3.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 9.94% vs 11.30% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -66.23% vs 14.93% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Jiangsu Lianfa Textile Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
967.87
0
967.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
967.87
0
967.87
Raw Material Cost
780.00
0
780.00
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
2.60
0
2.60
Selling and Distribution Expenses
80.69
0
80.69
Other Expenses
0.58
0.00
0.58
Total Expenditure (Excl Depreciation)
869.05
0
869.05
Operating Profit (PBDIT) excl Other Income
98.83
0.00
98.83
Other Income
13.98
0
13.98
Operating Profit (PBDIT)
168.82
0
168.82
Interest
2.60
0
2.60
Exceptional Items
34.29
0
34.29
Gross Profit (PBDT)
187.88
0
187.88
Depreciation
61.87
0
61.87
Profit Before Tax
138.64
0
138.64
Tax
26.98
0
26.98
Provisions and contingencies
0
0
0.00
Profit After Tax
111.30
0
111.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.30
0
111.30
Share in Profit of Associates
0
0
0.00
Minority Interest
0.36
0
0.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.66
0
111.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,251.98
0
4,251.98
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
9.60%
0%
0.00
9.60%
Gross Profit Margin
20.72%
0%
0.00
20.72%
PAT Margin
11.50%
0%
0.00
11.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 96.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.13% vs 80.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -19.98% vs 2.90% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 51.36% vs 3.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 254.60% vs -35.19% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.94% vs 11.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.62% vs -1.29% in Jun 2024
Quarterly - Interest
Interest 0.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -66.23% vs 14.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -74.00% vs 20.48% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.60%
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
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