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
1,12,384.58
1,23,903.07
1,28,428.42
88,734.48
1,02,227.95
1,11,638.65
1,06,483.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,12,384.58
1,23,903.07
1,28,428.42
88,734.48
1,02,227.95
1,11,638.65
1,06,483.19
Raw Material Cost
82,333.76
91,479.28
95,307.87
65,956.57
76,023.30
81,982.59
77,114.63
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
570.27
670.50
446.53
748.48
640.20
532.69
532.00
Selling and Distribution Expenses
13,513.94
14,867.66
15,787.90
11,607.79
12,664.17
13,258.55
14,246.49
Other Expenses
360.76
374.82
390.13
408.28
309.88
353.49
306.30
Total Expenditure (Excl Depreciation)
1,00,025.62
1,10,765.61
1,15,443.65
82,395.63
92,426.43
99,308.68
94,956.11
Operating Profit (PBDIT) excl Other Income
12359
13137.5
12984.8
6338.8
9801.5
12330
11527.1
Other Income
3,015.68
4,413.47
4,337.05
2,702.38
4,017.35
2,796.71
607.75
Operating Profit (PBDIT)
14,602.03
18,934.51
18,697.14
9,892.97
13,259.45
16,322.45
13,348.94
Interest
570.27
670.50
446.53
748.48
640.20
532.69
532.00
Exceptional Items
334.66
-287.92
-1,081.78
973.61
79.56
529.09
-280.11
Gross Profit (PBDT)
30,050.82
32,423.79
33,120.55
22,777.91
26,204.65
29,656.06
29,368.56
Depreciation
0.00
2,135.37
2,135.37
1,993.89
0.00
1,918.03
1,918.03
Profit Before Tax
14,366.42
15,840.71
15,033.46
8,124.22
12,698.81
14,400.82
10,618.80
Tax
2,525.00
2,306.90
2,389.03
1,685.05
1,937.18
2,603.35
1,706.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,869.69
13,591.46
12,422.23
6,838.12
10,894.94
11,804.17
9,000.01
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
11,869.69
13,591.46
12,422.23
6,838.12
10,894.94
11,804.17
9,000.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
120.78
310.00
323.67
-231.89
114.79
300.76
36.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,990.47
13,901.46
12,745.90
6,606.23
11,009.73
12,104.93
9,036.32
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
2,20,559.23
2,16,110.03
2,29,824.27
2,16,750.06
2,08,887.78
1,64,797.59
1,72,498.71
Earnings per share (EPS)
1.56
1.77
1.63
0.89
1.56
1.69
1.31
Diluted Earnings per share
1.56
1.77
1.63
0.89
1.56
1.69
1.31
Operating Profit Margin (Excl OI)
10.31%
10.0%
9.52%
5.86%
9.04%
10.4%
10.16%
Gross Profit Margin
12.78%
14.51%
13.37%
11.4%
12.42%
14.62%
11.77%
PAT Margin
10.56%
10.97%
9.67%
7.71%
10.66%
10.57%
8.45%
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 9.94% vs 8.08% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 8.91% vs 12.82% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 25.37% vs -26.02% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -10.92% vs -15.71% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Midea Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,12,384.58
0
1,12,384.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,12,384.58
0
1,12,384.58
Raw Material Cost
82,333.76
0
82,333.76
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
570.27
0
570.27
Selling and Distribution Expenses
13,513.94
0
13,513.94
Other Expenses
360.76
0.00
360.76
Total Expenditure (Excl Depreciation)
1,00,025.62
0
1,00,025.62
Operating Profit (PBDIT) excl Other Income
12,358.96
0.00
12,358.96
Other Income
3,015.68
0
3,015.68
Operating Profit (PBDIT)
14,602.03
0
14,602.03
Interest
570.27
0
570.27
Exceptional Items
334.66
0
334.66
Gross Profit (PBDT)
30,050.82
0
30,050.82
Depreciation
0.00
0
0.00
Profit Before Tax
14,366.42
0
14,366.42
Tax
2,525.00
0
2,525.00
Provisions and contingencies
0
0
0.00
Profit After Tax
11,869.69
0
11,869.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,869.69
0
11,869.69
Share in Profit of Associates
0
0
0.00
Minority Interest
120.78
0
120.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,990.47
0
11,990.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,20,559.23
0
2,20,559.23
Earnings per share (EPS)
1.56
0
1.56
Diluted Earnings per share
1.56
0
1.56
Operating Profit Margin (Excl OI)
10.31%
0%
0.00
10.31%
Gross Profit Margin
12.78%
0%
0.00
12.78%
PAT Margin
10.56%
0%
0.00
10.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,238.46 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -9.30% vs -3.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.94% vs 8.08% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,199.05 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -13.75% vs 9.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.91% vs 12.82% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,158.64 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -20.21% vs 1.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.37% vs -26.02% in Sep 2024
Quarterly - Interest
Interest 57.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -14.94% vs 50.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.92% vs -15.71% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.31%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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