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
6,183.83
6,975.29
6,562.19
6,999.97
6,431.34
7,198.86
6,390.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,183.83
6,975.29
6,562.19
6,999.97
6,431.34
7,198.86
6,390.38
Raw Material Cost
4,807.45
5,513.73
5,437.29
5,299.22
4,820.76
5,278.57
4,764.18
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
142.25
156.63
437.17
128.93
160.79
157.28
157.79
Selling and Distribution Expenses
254.68
319.55
323.28
390.80
229.58
415.65
287.97
Other Expenses
14.86
11.37
-14.81
15.01
18.16
7.21
-16.51
Total Expenditure (Excl Depreciation)
5,352.95
6,103.63
6,049.65
5,969.09
5,392.73
5,923.56
5,044.81
Operating Profit (PBDIT) excl Other Income
830.9000000000001
871.7
512.5
1030.9
1038.6
1275.3
1345.6
Other Income
135.19
117.12
42.81
88.17
122.26
34.70
235.28
Operating Profit (PBDIT)
1,768.36
1,822.17
1,109.08
1,959.37
1,884.16
2,061.72
2,064.43
Interest
142.25
156.63
437.17
128.93
160.79
157.28
157.79
Exceptional Items
8.40
0.00
-95.79
0.00
0.00
0.00
-18.60
Gross Profit (PBDT)
1,376.39
1,461.56
1,124.90
1,700.75
1,610.58
1,920.28
1,626.19
Depreciation
813.95
813.95
805.84
805.84
755.03
755.03
648.75
Profit Before Tax
820.56
851.60
-229.71
1,024.60
968.35
1,149.42
1,239.30
Tax
118.05
157.38
88.63
181.89
193.36
207.89
206.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
699.14
686.12
-395.07
842.20
770.36
951.10
1,084.41
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
699.14
686.12
-395.07
842.20
770.36
951.10
1,084.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.18
8.96
79.68
0.93
0.74
-9.54
-64.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
702.32
695.08
-315.39
843.13
771.09
941.56
1,019.90
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
23,221.48
23,707.23
23,004.00
23,874.05
23,278.08
24,254.56
22,482.08
Earnings per share (EPS)
0.29
0.29
-0.17
0.38
0.32
0.4
0.48
Diluted Earnings per share
0.29
0.29
-0.17
0.38
0.32
0.4
0.48
Operating Profit Margin (Excl OI)
13.25%
12.78%
3.97%
15.22%
15.66%
17.67%
18.47%
Gross Profit Margin
26.43%
23.88%
8.78%
26.15%
26.8%
26.45%
29.55%
PAT Margin
11.31%
9.84%
-6.02%
12.03%
11.98%
13.21%
16.97%
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 -11.35% vs 6.30% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 1.04% vs 320.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -4.22% vs 59.91% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -9.13% vs -64.18% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of LB Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,183.83
0
6,183.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,183.83
0
6,183.83
Raw Material Cost
4,807.45
0
4,807.45
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
142.25
0
142.25
Selling and Distribution Expenses
254.68
0
254.68
Other Expenses
14.86
0.00
14.86
Total Expenditure (Excl Depreciation)
5,352.95
0
5,352.95
Operating Profit (PBDIT) excl Other Income
830.88
0.00
830.88
Other Income
135.19
0
135.19
Operating Profit (PBDIT)
1,768.36
0
1,768.36
Interest
142.25
0
142.25
Exceptional Items
8.40
0
8.40
Gross Profit (PBDT)
1,376.39
0
1,376.39
Depreciation
813.95
0
813.95
Profit Before Tax
820.56
0
820.56
Tax
118.05
0
118.05
Provisions and contingencies
0
0
0.00
Profit After Tax
699.14
0
699.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
699.14
0
699.14
Share in Profit of Associates
0
0
0.00
Minority Interest
3.18
0
3.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
702.32
0
702.32
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,221.48
0
23,221.48
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
13.25%
0%
0.00
13.25%
Gross Profit Margin
26.43%
0%
0.00
26.43%
PAT Margin
11.31%
0%
0.00
11.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 618.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.35% vs 6.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.85% vs 3.85% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 70.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.04% vs 320.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.92% vs 8.58% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.22% vs 59.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.30% vs 25.55% in Jun 2024
Quarterly - Interest
Interest 14.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.13% vs -64.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.50% vs 15.60% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.25%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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