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
614.94
314.24
516.39
442.31
481.91
271.51
431.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
614.94
314.24
516.39
442.31
481.91
271.51
431.71
Raw Material Cost
462.89
231.08
386.26
310.13
349.85
197.08
332.59
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
6.97
7.05
5.18
4.24
3.14
3.83
0.00
Selling and Distribution Expenses
64.99
35.83
63.29
50.48
50.93
28.47
50.00
Other Expenses
1.18
0.86
1.35
1.51
1.85
0.80
1.62
Total Expenditure (Excl Depreciation)
546.61
282.60
468.28
379.94
422.40
237.33
398.83
Operating Profit (PBDIT) excl Other Income
68.3
31.6
48.099999999999994
62.400000000000006
59.5
34.2
32.9
Other Income
8.33
22.72
7.14
6.69
7.79
8.87
11.71
Operating Profit (PBDIT)
99.38
76.51
71.25
83.26
80.72
56.33
54.84
Interest
6.97
7.05
5.18
4.24
3.14
3.83
0.00
Exceptional Items
2.88
0.00
0.60
-0.60
0.00
0.00
0.60
Gross Profit (PBDT)
152.04
83.16
130.13
132.18
132.06
74.43
99.12
Depreciation
22.11
22.11
15.57
15.57
13.28
13.28
9.76
Profit Before Tax
73.19
47.35
51.10
62.85
64.31
39.22
45.67
Tax
10.94
2.58
7.07
7.59
7.06
3.85
1.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.10
41.92
43.43
55.68
57.49
35.39
44.25
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
56.10
41.92
43.43
55.68
57.49
35.39
44.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.16
1.96
0.77
0.16
-0.62
-0.00
-0.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.26
43.89
44.20
55.84
56.88
35.39
43.71
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
1,881.28
1,840.69
1,792.42
1,753.39
1,686.86
1,666.65
1,633.52
Earnings per share (EPS)
0.42
0.31
0.32
0.41
0.43
0.26
0.33
Diluted Earnings per share
0.42
0.31
0.32
0.41
0.43
0.26
0.33
Operating Profit Margin (Excl OI)
11.21%
10.08%
9.4%
13.79%
12.38%
12.59%
7.73%
Gross Profit Margin
15.5%
22.1%
12.91%
17.73%
16.1%
19.33%
12.84%
PAT Margin
9.12%
13.34%
8.41%
12.59%
11.93%
13.04%
10.25%
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 27.60% vs 26.22% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 9.49% vs 29.91% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 24.83% vs 28.12% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 125.81% vs -27.91% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of MayAir Technology (China) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
614.94
0
614.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
614.94
0
614.94
Raw Material Cost
462.89
0
462.89
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
6.97
0
6.97
Selling and Distribution Expenses
64.99
0
64.99
Other Expenses
1.18
0.00
1.18
Total Expenditure (Excl Depreciation)
546.61
0
546.61
Operating Profit (PBDIT) excl Other Income
68.32
0.00
68.32
Other Income
8.33
0
8.33
Operating Profit (PBDIT)
99.38
0
99.38
Interest
6.97
0
6.97
Exceptional Items
2.88
0
2.88
Gross Profit (PBDT)
152.04
0
152.04
Depreciation
22.11
0
22.11
Profit Before Tax
73.19
0
73.19
Tax
10.94
0
10.94
Provisions and contingencies
0
0
0.00
Profit After Tax
56.10
0
56.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.10
0
56.10
Share in Profit of Associates
0
0
0.00
Minority Interest
6.16
0
6.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.26
0
62.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,881.28
0
1,881.28
Earnings per share (EPS)
0.42
0
0.42
Diluted Earnings per share
0.42
0
0.42
Operating Profit Margin (Excl OI)
11.21%
0%
0.00
11.21%
Gross Profit Margin
15.50%
0%
0.00
15.50%
PAT Margin
9.12%
0%
0.00
9.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.49 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 95.70% vs -39.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.60% vs 26.22% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 41.91% vs -0.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.49% vs 29.91% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 69.14% vs -16.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.83% vs 28.12% in Jun 2024
Quarterly - Interest
Interest 0.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.41% vs 36.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 125.81% vs -27.91% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.21%
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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