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
5,358.78
4,733.29
5,096.50
4,921.23
4,355.84
4,051.03
5,694.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,358.78
4,733.29
5,096.50
4,921.23
4,355.84
4,051.03
5,694.16
Raw Material Cost
2,986.01
2,639.80
2,698.63
2,712.32
2,441.61
2,292.40
3,055.43
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
116.85
91.89
37.95
18.75
26.65
17.31
22.32
Selling and Distribution Expenses
1,538.79
1,360.10
1,389.59
1,326.99
1,140.16
966.14
1,516.77
Other Expenses
-11.69
-9.19
-3.80
-1.87
-2.66
-1.73
-2.23
Total Expenditure (Excl Depreciation)
4,524.80
3,999.91
4,088.22
4,039.31
3,581.77
3,258.54
4,572.20
Operating Profit (PBDIT) excl Other Income
834
733.4000000000001
1008.3
881.9
774.0999999999999
792.5
1122
Other Income
124.45
17.22
63.60
73.07
75.17
64.59
128.59
Operating Profit (PBDIT)
1,267.42
1,036.79
1,345.81
1,196.84
1,046.82
1,020.38
1,530.11
Interest
116.85
91.89
37.95
18.75
26.65
17.31
22.32
Exceptional Items
-17.75
-49.62
-4.05
0.00
-1.61
-3.93
-6.10
Gross Profit (PBDT)
2,372.76
2,093.49
2,397.87
2,208.91
1,914.23
1,758.63
2,638.73
Depreciation
308.99
286.19
273.93
241.85
197.57
163.30
279.56
Profit Before Tax
823.82
609.09
1,029.88
936.24
820.99
835.84
1,222.13
Tax
147.81
161.68
158.18
232.96
182.76
198.48
275.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
528.41
445.14
871.31
698.33
634.32
633.70
950.62
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
528.41
445.14
871.31
698.33
634.32
633.70
950.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.17
0.13
4.36
7.13
4.10
3.79
-3.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
528.24
445.27
875.67
705.47
638.42
637.49
946.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
11,888.78
11,408.13
10,977.32
10,544.95
10,419.22
9,823.48
10,094.23
Earnings per share (EPS)
0.43
0.36
0.7
0.56
0.51
0.51
0.75
Diluted Earnings per share
0.43
0.36
0.7
0.56
0.51
0.51
0.75
Operating Profit Margin (Excl OI)
15.56%
15.49%
19.78%
17.92%
17.77%
19.56%
19.7%
Gross Profit Margin
21.14%
18.91%
25.58%
23.94%
23.38%
24.66%
26.37%
PAT Margin
9.86%
9.4%
17.1%
14.19%
14.56%
15.64%
16.69%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 13.21% vs -7.13% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 18.62% vs -49.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 12.10% vs -20.48% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 27.20% vs 141.84% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of MINISO Group Holding Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
5,358.78
0
5,358.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,358.78
0
5,358.78
Raw Material Cost
2,986.01
0
2,986.01
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
116.85
0
116.85
Selling and Distribution Expenses
1,538.79
0
1,538.79
Other Expenses
-11.69
0.00
-11.69
Total Expenditure (Excl Depreciation)
4,524.80
0
4,524.80
Operating Profit (PBDIT) excl Other Income
833.97
0.00
833.97
Other Income
124.45
0
124.45
Operating Profit (PBDIT)
1,267.42
0
1,267.42
Interest
116.85
0
116.85
Exceptional Items
-17.75
0
-17.75
Gross Profit (PBDT)
2,372.76
0
2,372.76
Depreciation
308.99
0
308.99
Profit Before Tax
823.82
0
823.82
Tax
147.81
0
147.81
Provisions and contingencies
0
0
0.00
Profit After Tax
528.41
0
528.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
528.41
0
528.41
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.17
0
-0.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
528.24
0
528.24
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
11,888.78
0
11,888.78
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
15.56%
0%
0.00
15.56%
Gross Profit Margin
21.14%
0%
0.00
21.14%
PAT Margin
9.86%
0%
0.00
9.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 535.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.21% vs -7.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.03% vs 19.94% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.62% vs -49.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.26% vs 4.52% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.10% vs -20.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.64% vs 16.47% in Jun 2024
Quarterly - Interest
Interest 11.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.20% vs 141.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 339.47% vs 146.30% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.56%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
