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
204.18
190.70
108.82
147.18
129.85
142.12
110.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
204.18
190.70
108.82
147.18
129.85
142.12
110.73
Raw Material Cost
123.20
105.07
76.61
104.14
81.61
82.55
81.34
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
0.35
0.34
0.36
0.38
0.42
0.44
0.45
Selling and Distribution Expenses
46.30
33.62
26.42
60.95
24.86
40.33
27.97
Other Expenses
1.03
1.21
0.40
1.07
0.48
0.56
0.54
Total Expenditure (Excl Depreciation)
180.14
151.14
107.39
176.17
111.68
128.89
115.11
Operating Profit (PBDIT) excl Other Income
24
39.6
1.4000000000000001
-29
18.2
13.200000000000001
-4.4
Other Income
11.32
6.74
5.50
19.61
7.83
11.80
10.64
Operating Profit (PBDIT)
35.60
49.29
11.34
-5.76
30.54
29.60
11.36
Interest
0.35
0.34
0.36
0.38
0.42
0.44
0.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
80.98
85.63
32.21
43.04
48.24
59.57
29.39
Depreciation
0.00
5.65
5.65
5.68
5.68
5.81
5.81
Profit Before Tax
35.25
43.30
5.32
-11.83
24.44
23.35
5.10
Tax
6.90
6.63
1.47
-0.93
3.04
3.43
1.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.35
36.64
3.86
-11.01
21.40
19.81
3.50
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
28.35
36.64
3.86
-11.01
21.40
19.81
3.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.01
-0.00
0.01
-0.00
-0.01
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.35
36.64
3.86
-11.00
21.40
19.80
3.47
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
1,743.74
1,754.50
1,771.32
1,756.58
1,790.42
1,758.23
1,760.11
Earnings per share (EPS)
0.15
0.2
0.02
-0.06
0.12
0.11
0.02
Diluted Earnings per share
0.15
0.2
0.02
-0.06
0.12
0.11
0.02
Operating Profit Margin (Excl OI)
11.89%
19.35%
0.17%
-21.1%
13.12%
8.44%
-4.6%
Gross Profit Margin
17.26%
25.67%
10.09%
-4.18%
23.2%
20.51%
9.85%
PAT Margin
13.88%
19.21%
3.55%
-7.48%
16.48%
13.94%
3.16%
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 57.20% vs 20.39% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 32.24% vs 167.50% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 7.05% vs 328.30% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -25.00% vs 300.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Matrix Design Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
204.18
0
204.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
204.18
0
204.18
Raw Material Cost
123.20
0
123.20
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
0.35
0
0.35
Selling and Distribution Expenses
46.30
0
46.30
Other Expenses
1.03
0.00
1.03
Total Expenditure (Excl Depreciation)
180.14
0
180.14
Operating Profit (PBDIT) excl Other Income
24.04
0.00
24.04
Other Income
11.32
0
11.32
Operating Profit (PBDIT)
35.60
0
35.60
Interest
0.35
0
0.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
80.98
0
80.98
Depreciation
0.00
0
0.00
Profit Before Tax
35.25
0
35.25
Tax
6.90
0
6.90
Provisions and contingencies
0
0
0.00
Profit After Tax
28.35
0
28.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.35
0
28.35
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
28.35
0
28.35
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,743.74
0
1,743.74
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
11.89%
0%
0.00
11.89%
Gross Profit Margin
17.26%
0%
0.00
17.26%
PAT Margin
13.88%
0%
0.00
13.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.42 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.08% vs 75.28% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 57.20% vs 20.39% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.83 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -22.68% vs 838.46% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 32.24% vs 167.50% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.43 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -42.96% vs 634.48% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.05% vs 328.30% in Sep 2024
Quarterly - Interest
Interest 0.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs -25.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -25.00% vs 300.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.89%
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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