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
1,472.71
1,374.44
1,437.63
1,689.54
1,570.58
1,447.83
1,382.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,472.71
1,374.44
1,437.63
1,689.54
1,570.58
1,447.83
1,382.66
Raw Material Cost
1,135.27
1,076.13
1,130.14
1,332.78
1,211.23
1,094.67
1,077.80
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
26.80
23.64
23.52
27.80
26.37
24.99
23.74
Selling and Distribution Expenses
117.16
97.55
112.49
135.71
116.61
94.18
96.54
Other Expenses
2.12
2.24
2.23
0.79
2.15
2.96
2.73
Total Expenditure (Excl Depreciation)
1,300.42
1,219.70
1,288.43
1,504.15
1,375.72
1,243.48
1,225.39
Operating Profit (PBDIT) excl Other Income
172.3
154.70000000000002
149.2
185.39999999999998
194.89999999999998
204.4
157.3
Other Income
62.80
234.36
35.35
106.61
-38.69
18.24
29.54
Operating Profit (PBDIT)
197.17
506.89
282.07
346.03
252.53
320.83
282.74
Interest
26.80
23.64
23.52
27.80
26.37
24.99
23.74
Exceptional Items
-3.77
-107.36
53.74
-28.74
50.45
-39.60
-72.94
Gross Profit (PBDT)
337.44
298.31
307.49
356.76
359.35
353.16
304.85
Depreciation
0.00
132.56
132.56
129.56
129.56
129.01
129.01
Profit Before Tax
166.60
243.33
179.74
159.93
147.06
127.24
57.05
Tax
23.04
25.13
31.37
10.53
12.16
5.72
13.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.46
211.82
148.40
122.47
118.29
101.32
68.24
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
142.46
211.82
148.40
122.47
118.29
101.32
68.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.77
7.35
0.39
5.46
6.01
2.02
2.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.23
219.17
148.79
127.93
124.30
103.34
70.70
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
9,753.23
9,709.82
9,591.08
9,438.73
9,292.68
9,302.68
9,270.03
Earnings per share (EPS)
0.15
0.23
0.17
0.14
0.14
0.11
0.08
Diluted Earnings per share
0.15
0.23
0.17
0.14
0.14
0.11
0.08
Operating Profit Margin (Excl OI)
9.12%
10.18%
7.94%
6.5%
10.29%
11.99%
8.98%
Gross Profit Margin
11.31%
27.35%
21.72%
17.13%
17.61%
17.7%
13.46%
PAT Margin
9.67%
15.41%
10.32%
7.25%
7.53%
7.0%
4.94%
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 7.15% vs -4.40% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -34.22% vs 47.31% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -50.68% vs 10.46% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 13.56% vs 0.43% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Lu Thai Textile Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,472.71
0
1,472.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,472.71
0
1,472.71
Raw Material Cost
1,135.27
0
1,135.27
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
26.80
0
26.80
Selling and Distribution Expenses
117.16
0
117.16
Other Expenses
2.12
0.00
2.12
Total Expenditure (Excl Depreciation)
1,300.42
0
1,300.42
Operating Profit (PBDIT) excl Other Income
172.29
0.00
172.29
Other Income
62.80
0
62.80
Operating Profit (PBDIT)
197.17
0
197.17
Interest
26.80
0
26.80
Exceptional Items
-3.77
0
-3.77
Gross Profit (PBDT)
337.44
0
337.44
Depreciation
0.00
0
0.00
Profit Before Tax
166.60
0
166.60
Tax
23.04
0
23.04
Provisions and contingencies
0
0
0.00
Profit After Tax
142.46
0
142.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
142.46
0
142.46
Share in Profit of Associates
0
0
0.00
Minority Interest
1.77
0
1.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.23
0
144.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,753.23
0
9,753.23
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
9.12%
0%
0.00
9.12%
Gross Profit Margin
11.31%
0%
0.00
11.31%
PAT Margin
9.67%
0%
0.00
9.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 147.27 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.15% vs -4.40% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.23% vs 4.50% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.42 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -34.22% vs 47.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.01% vs 11.98% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.44 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -50.68% vs 10.46% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -53.85% vs 8.98% in Sep 2024
Quarterly - Interest
Interest 2.68 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 13.56% vs 0.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.52% vs 16.30% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.12%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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