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
754.66
677.79
658.14
598.18
605.16
638.23
510.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
754.66
677.79
658.14
598.18
605.16
638.23
510.35
Raw Material Cost
579.92
536.66
526.18
455.07
470.46
483.65
409.61
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
6.35
2.02
6.78
6.54
2.98
4.20
2.85
Selling and Distribution Expenses
78.94
51.10
59.03
58.71
56.91
60.14
43.64
Other Expenses
2.40
2.60
1.84
1.83
2.14
1.98
1.92
Total Expenditure (Excl Depreciation)
689.16
615.74
610.44
538.58
551.77
567.79
475.33
Operating Profit (PBDIT) excl Other Income
65.5
62
47.699999999999996
59.6
53.4
70.4
35
Other Income
9.36
9.40
19.53
15.82
0.85
-6.26
15.65
Operating Profit (PBDIT)
71.38
127.95
132.78
121.65
103.84
111.44
101.97
Interest
6.35
2.02
6.78
6.54
2.98
4.20
2.85
Exceptional Items
4.19
5.28
0.34
-0.64
0.15
0.62
1.19
Gross Profit (PBDT)
174.74
141.13
131.96
143.11
134.70
154.58
100.74
Depreciation
0.00
66.18
66.18
57.00
57.00
54.32
54.32
Profit Before Tax
69.22
65.03
60.16
57.47
44.00
53.55
45.99
Tax
8.10
11.69
7.32
8.68
0.85
3.85
4.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.47
49.49
48.23
37.05
40.10
43.86
42.39
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
50.47
49.49
48.23
37.05
40.10
43.86
42.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.66
3.85
4.61
11.74
3.05
5.67
-1.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.12
53.35
52.84
48.79
43.15
49.54
40.78
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
3,766.83
3,730.05
3,570.20
2,644.27
2,610.83
2,669.18
2,716.56
Earnings per share (EPS)
0.18
0.18
0.2
0.15
0.17
0.18
0.17
Diluted Earnings per share
0.18
0.18
0.2
0.15
0.17
0.18
0.17
Operating Profit Margin (Excl OI)
8.22%
7.73%
7.15%
8.16%
7.6%
9.93%
6.27%
Gross Profit Margin
9.17%
19.36%
19.2%
19.14%
16.69%
16.9%
19.66%
PAT Margin
6.69%
7.3%
7.33%
6.19%
6.63%
6.87%
8.31%
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 Sep 2025 is 24.70% vs 17.15% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 41.76% vs -3.15% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -39.81% vs 9.69% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 110.00% vs -6.25% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Jiangsu Rongtai Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
754.66
0
754.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
754.66
0
754.66
Raw Material Cost
579.92
0
579.92
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
6.35
0
6.35
Selling and Distribution Expenses
78.94
0
78.94
Other Expenses
2.40
0.00
2.40
Total Expenditure (Excl Depreciation)
689.16
0
689.16
Operating Profit (PBDIT) excl Other Income
65.50
0.00
65.50
Other Income
9.36
0
9.36
Operating Profit (PBDIT)
71.38
0
71.38
Interest
6.35
0
6.35
Exceptional Items
4.19
0
4.19
Gross Profit (PBDT)
174.74
0
174.74
Depreciation
0.00
0
0.00
Profit Before Tax
69.22
0
69.22
Tax
8.10
0
8.10
Provisions and contingencies
0
0
0.00
Profit After Tax
50.47
0
50.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.47
0
50.47
Share in Profit of Associates
0
0
0.00
Minority Interest
10.66
0
10.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.12
0
61.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,766.83
0
3,766.83
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
8.22%
0%
0.00
8.22%
Gross Profit Margin
9.17%
0%
0.00
9.17%
PAT Margin
6.69%
0%
0.00
6.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 75.47 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.35% vs 2.99% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.70% vs 17.15% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.11 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 14.63% vs 0.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 41.76% vs -3.15% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -47.72% vs 4.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -39.81% vs 9.69% in Sep 2024
Quarterly - Interest
Interest 0.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 215.00% vs -70.59% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 110.00% vs -6.25% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.22%
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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