Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
1,534.15
1,685.33
1,539.17
1,285.63
1,116.07
1,206.95
1,002.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,534.15
1,685.33
1,539.17
1,285.63
1,116.07
1,206.95
1,002.77
Raw Material Cost
1,143.94
1,241.16
1,134.91
906.79
781.71
785.98
640.58
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
46.97
36.33
37.03
32.52
30.02
19.20
25.19
Selling and Distribution Expenses
286.47
309.59
288.80
257.43
238.55
258.68
246.76
Other Expenses
1.18
3.69
0.38
0.92
0.19
2.41
0.44
Total Expenditure (Excl Depreciation)
1,489.15
1,623.95
1,464.51
1,205.93
1,052.22
1,087.98
916.96
Operating Profit (PBDIT) excl Other Income
45
61.4
74.7
79.7
63.9
119
85.8
Other Income
58.49
61.19
99.39
31.62
80.01
8.89
6.05
Operating Profit (PBDIT)
100.13
230.09
296.01
193.93
224.48
185.06
158.33
Interest
46.97
36.33
37.03
32.52
30.02
19.20
25.19
Exceptional Items
12.00
-11.57
3.51
8.07
-5.45
20.41
6.21
Gross Profit (PBDT)
390.21
444.17
404.27
378.84
334.36
420.97
362.18
Depreciation
0.00
122.60
122.60
81.41
81.41
66.31
66.31
Profit Before Tax
65.16
59.59
139.90
88.07
107.60
119.97
73.05
Tax
13.13
-10.26
34.56
7.84
26.53
3.42
-1.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.77
70.48
105.21
80.35
79.85
116.90
73.57
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
51.77
70.48
105.21
80.35
79.85
116.90
73.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-0.00
-0.02
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.77
70.48
105.22
80.35
79.85
116.88
73.57
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
3,696.28
3,627.68
3,170.63
3,029.75
3,112.03
2,999.43
2,948.69
Earnings per share (EPS)
0.15
0.21
0.33
0.26
0.26
0.37
0.24
Diluted Earnings per share
0.15
0.21
0.33
0.26
0.26
0.37
0.24
Operating Profit Margin (Excl OI)
2.71%
2.75%
4.81%
6.29%
5.65%
9.1%
8.57%
Gross Profit Margin
4.25%
10.81%
17.05%
13.18%
16.94%
15.43%
13.9%
PAT Margin
3.37%
4.18%
6.84%
6.25%
7.15%
9.69%
7.34%
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 Mar 2025 is 37.46% vs 41.51% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -35.09% vs -79.58% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -71.21% vs 30.53% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 56.67% vs 37.61% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Loctek Ergonomic Technology Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,534.15
0
1,534.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,534.15
0
1,534.15
Raw Material Cost
1,143.94
0
1,143.94
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
46.97
0
46.97
Selling and Distribution Expenses
286.47
0
286.47
Other Expenses
1.18
0.00
1.18
Total Expenditure (Excl Depreciation)
1,489.15
0
1,489.15
Operating Profit (PBDIT) excl Other Income
45.00
0.00
45.00
Other Income
58.49
0
58.49
Operating Profit (PBDIT)
100.13
0
100.13
Interest
46.97
0
46.97
Exceptional Items
12.00
0
12.00
Gross Profit (PBDT)
390.21
0
390.21
Depreciation
0.00
0
0.00
Profit Before Tax
65.16
0
65.16
Tax
13.13
0
13.13
Provisions and contingencies
0
0
0.00
Profit After Tax
51.77
0
51.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.77
0
51.77
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.77
0
51.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,696.28
0
3,696.28
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
2.71%
0%
0.00
2.71%
Gross Profit Margin
4.25%
0%
0.00
4.25%
PAT Margin
3.37%
0%
0.00
3.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 153.42 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -8.97% vs 9.49% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 37.46% vs 41.51% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.18 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -26.52% vs -32.98% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -35.09% vs -79.58% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.16 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -75.37% vs -14.09% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -71.21% vs 30.53% in Mar 2024
Quarterly - Interest
Interest 4.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 29.48% vs -1.89% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 56.67% vs 37.61% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.71%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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