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
1,23,304.30
1,27,881.68
88,246.78
1,01,696.82
1,11,065.56
1,05,955.48
80,839.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,23,304.30
1,27,881.68
88,246.78
1,01,696.82
1,11,065.56
1,05,955.48
80,839.10
Raw Material Cost
91,479.28
95,307.87
65,956.57
75,223.06
81,295.72
77,114.63
57,616.34
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
670.50
446.53
748.48
640.20
532.69
532.00
522.97
Selling and Distribution Expenses
14,867.66
15,787.90
11,607.79
13,464.41
13,945.42
14,246.49
13,690.99
Other Expenses
374.82
390.13
408.28
309.88
353.49
306.30
404.68
Total Expenditure (Excl Depreciation)
1,10,765.61
1,15,443.65
82,395.63
92,426.43
99,308.68
94,956.11
75,877.11
Operating Profit (PBDIT) excl Other Income
12538.699999999999
12438
5851.2
9270.4
11756.900000000001
10999.400000000001
4962
Other Income
4,413.47
4,337.05
2,702.38
4,017.35
2,796.71
607.75
2,607.92
Operating Profit (PBDIT)
18,934.51
18,697.14
9,892.97
15,253.34
16,322.45
13,348.94
9,326.81
Interest
670.50
446.53
748.48
640.20
532.69
532.00
522.97
Exceptional Items
-287.92
-1,081.78
973.61
79.56
529.09
-280.11
-344.63
Gross Profit (PBDT)
31,825.02
32,573.81
22,290.22
26,473.76
29,769.84
28,840.85
23,222.76
Depreciation
2,135.37
2,135.37
1,993.89
1,993.89
1,918.03
1,918.03
2,024.19
Profit Before Tax
15,840.71
15,033.46
8,124.22
12,698.81
14,400.82
10,618.80
6,435.03
Tax
2,306.90
2,389.03
1,685.05
1,937.18
2,603.35
1,706.95
1,036.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,591.46
12,422.23
6,838.12
11,000.89
11,804.17
9,000.01
6,002.45
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
13,591.46
12,422.23
6,838.12
11,000.89
11,804.17
9,000.01
6,002.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
310.00
323.67
-231.89
114.79
300.76
36.31
-544.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,901.46
12,745.90
6,606.23
11,115.68
12,104.93
9,036.32
5,458.26
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
2,16,110.03
2,29,824.27
2,16,750.06
2,08,887.78
1,64,797.59
1,72,498.71
1,62,878.83
Earnings per share (EPS)
1.77
1.63
0.89
1.44
1.7
1.31
0.87
Diluted Earnings per share
1.77
1.63
0.89
1.44
1.7
1.31
0.87
Operating Profit Margin (Excl OI)
10.04%
9.56%
5.89%
9.09%
10.45%
10.21%
5.81%
Gross Profit Margin
14.58%
13.43%
11.47%
14.45%
14.69%
11.83%
10.46%
PAT Margin
11.02%
9.71%
7.75%
10.82%
10.63%
8.49%
7.43%
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 11.02% vs 10.46% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 14.84% vs 16.58% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 7.36% vs 2.90% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 25.87% vs -44.48% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Midea Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,23,304.30
0
1,23,304.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,23,304.30
0
1,23,304.30
Raw Material Cost
91,479.28
0
91,479.28
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
670.50
0
670.50
Selling and Distribution Expenses
14,867.66
0
14,867.66
Other Expenses
374.82
0.00
374.82
Total Expenditure (Excl Depreciation)
1,10,765.61
0
1,10,765.61
Operating Profit (PBDIT) excl Other Income
12,538.69
0.00
12,538.69
Other Income
4,413.47
0
4,413.47
Operating Profit (PBDIT)
18,934.51
0
18,934.51
Interest
670.50
0
670.50
Exceptional Items
-287.92
0
-287.92
Gross Profit (PBDT)
31,825.02
0
31,825.02
Depreciation
2,135.37
0
2,135.37
Profit Before Tax
15,840.71
0
15,840.71
Tax
2,306.90
0
2,306.90
Provisions and contingencies
0
0
0.00
Profit After Tax
13,591.46
0
13,591.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,591.46
0
13,591.46
Share in Profit of Associates
0
0
0.00
Minority Interest
310.00
0
310.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,901.46
0
13,901.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,16,110.03
0
2,16,110.03
Earnings per share (EPS)
1.77
0
1.77
Diluted Earnings per share
1.77
0
1.77
Operating Profit Margin (Excl OI)
10.04%
0%
0.00
10.04%
Gross Profit Margin
14.58%
0%
0.00
14.58%
PAT Margin
11.02%
0%
0.00
11.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,330.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.58% vs 44.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.02% vs 10.46% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,390.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.07% vs 92.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.84% vs 16.58% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,452.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.12% vs 99.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.36% vs 2.90% in Jun 2024
Quarterly - Interest
Interest 67.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 50.17% vs -40.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.87% vs -44.48% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.04%
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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