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
188.69
107.57
145.39
128.71
140.92
110.02
168.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
188.69
107.57
145.39
128.71
140.92
110.02
168.90
Raw Material Cost
105.07
76.61
104.14
81.61
82.55
81.34
96.99
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
0.34
0.36
0.38
0.42
0.44
0.45
0.32
Selling and Distribution Expenses
33.62
26.42
60.95
24.86
40.33
27.97
87.74
Other Expenses
1.21
0.40
1.07
0.48
0.56
0.54
0.89
Total Expenditure (Excl Depreciation)
151.14
107.39
176.17
111.68
128.89
115.11
193.91
Operating Profit (PBDIT) excl Other Income
37.599999999999994
0.2
-30.8
17
12
-5.1
-25
Other Income
6.74
5.50
19.61
7.83
11.80
10.64
20.20
Operating Profit (PBDIT)
49.29
11.34
-5.76
30.54
29.60
11.36
-6.52
Interest
0.34
0.36
0.38
0.42
0.44
0.45
0.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
83.62
30.96
41.25
47.10
58.37
28.68
71.91
Depreciation
5.65
5.65
5.68
5.68
5.81
5.81
3.40
Profit Before Tax
43.30
5.32
-11.83
24.44
23.35
5.10
-10.24
Tax
6.63
1.47
-0.93
3.04
3.43
1.63
0.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.64
3.86
-11.01
21.40
19.81
3.50
-10.92
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
36.64
3.86
-11.01
21.40
19.81
3.50
-10.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
-0.00
0.01
-0.00
-0.01
-0.02
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.64
3.86
-11.00
21.40
19.80
3.47
-10.94
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
1,754.50
1,771.32
1,756.58
1,790.42
1,758.23
1,760.11
1,748.91
Earnings per share (EPS)
0.2
0.02
-0.06
0.12
0.11
0.02
-0.06
Diluted Earnings per share
0.2
0.02
-0.06
0.12
0.11
0.02
-0.06
Operating Profit Margin (Excl OI)
19.56%
0.17%
-21.36%
13.23%
8.51%
-4.63%
-17.83%
Gross Profit Margin
25.94%
10.2%
-4.23%
23.4%
20.69%
9.91%
-4.05%
PAT Margin
19.42%
3.59%
-7.57%
16.63%
14.06%
3.18%
-6.46%
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 Jun 2025 is 33.92% vs -2.02% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 84.85% vs -6.60% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 139.33% vs -15.64% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -25.00% vs 300.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Matrix Design Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
188.69
0
188.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
188.69
0
188.69
Raw Material Cost
105.07
0
105.07
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
0.34
0
0.34
Selling and Distribution Expenses
33.62
0
33.62
Other Expenses
1.21
0.00
1.21
Total Expenditure (Excl Depreciation)
151.14
0
151.14
Operating Profit (PBDIT) excl Other Income
37.56
0.00
37.56
Other Income
6.74
0
6.74
Operating Profit (PBDIT)
49.29
0
49.29
Interest
0.34
0
0.34
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
83.62
0
83.62
Depreciation
5.65
0
5.65
Profit Before Tax
43.30
0
43.30
Tax
6.63
0
6.63
Provisions and contingencies
0
0
0.00
Profit After Tax
36.64
0
36.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.64
0
36.64
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
0
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.64
0
36.64
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,754.50
0
1,754.50
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
19.56%
0%
0.00
19.56%
Gross Profit Margin
25.94%
0%
0.00
25.94%
PAT Margin
19.42%
0%
0.00
19.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 75.37% vs -26.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.92% vs -2.02% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 838.46% vs 135.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 84.85% vs -6.60% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 634.48% vs 122.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 139.33% vs -15.64% in Jun 2024
Quarterly - Interest
Interest 0.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -25.00% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -25.00% vs 300.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.56%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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