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
1,789.10
1,610.14
1,448.71
2,563.14
2,250.05
1,838.76
2,392.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,789.10
1,610.14
1,448.71
2,563.14
2,250.05
1,838.76
2,392.14
Raw Material Cost
792.30
781.20
361.50
1,372.77
836.91
768.34
870.79
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
72.29
78.52
82.60
86.56
88.91
92.00
91.95
Selling and Distribution Expenses
521.10
385.66
675.96
549.21
472.57
478.04
956.51
Other Expenses
-2.79
26.71
137.86
13.72
19.78
-21.31
8.13
Total Expenditure (Excl Depreciation)
1,357.82
1,512.45
2,498.67
2,145.73
1,596.23
1,125.32
2,000.58
Operating Profit (PBDIT) excl Other Income
431.3
97.69999999999999
-1050
417.40000000000003
653.8
713.4000000000001
391.59999999999997
Other Income
-9.81
4.82
-1.85
0.36
-25.50
15.22
32.38
Operating Profit (PBDIT)
514.35
195.39
-950.17
519.41
733.17
833.52
522.15
Interest
72.29
78.52
82.60
86.56
88.91
92.00
91.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
903.92
736.07
985.58
1,088.73
1,308.28
965.56
1,423.15
Depreciation
92.88
92.88
101.63
101.63
104.86
104.86
98.21
Profit Before Tax
349.18
23.99
-1,134.41
331.21
539.41
636.66
331.99
Tax
106.78
15.52
-260.46
64.17
136.24
183.93
72.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
333.35
192.10
-712.13
319.84
458.95
459.27
304.11
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
333.35
192.10
-712.13
319.84
458.95
459.27
304.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
77.28
34.01
-128.04
79.08
116.95
147.47
61.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
410.63
226.11
-840.17
398.92
575.90
606.74
365.32
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
42,440.87
52,300.70
42,049.59
52,709.79
42,709.63
53,402.59
42,812.72
Earnings per share (EPS)
0.07
0.04
-0.16
0.07
0.1
0.1
0.07
Diluted Earnings per share
0.07
0.04
-0.16
0.07
0.1
0.1
0.07
Operating Profit Margin (Excl OI)
24.11%
6.07%
-72.48%
16.29%
29.06%
38.8%
16.37%
Gross Profit Margin
24.71%
7.26%
-71.29%
16.89%
28.63%
40.33%
17.98%
PAT Margin
18.63%
11.93%
-49.16%
12.48%
20.4%
24.98%
12.71%
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 -20.49% vs -16.98% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -28.70% vs -20.55% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -30.91% vs -18.73% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -18.67% vs 7.63% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Minmetals Capital Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,789.10
0
1,789.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,789.10
0
1,789.10
Raw Material Cost
792.30
0
792.30
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
72.29
0
72.29
Selling and Distribution Expenses
521.10
0
521.10
Other Expenses
-2.79
0.00
-2.79
Total Expenditure (Excl Depreciation)
1,357.82
0
1,357.82
Operating Profit (PBDIT) excl Other Income
431.28
0.00
431.28
Other Income
-9.81
0
-9.81
Operating Profit (PBDIT)
514.35
0
514.35
Interest
72.29
0
72.29
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
903.92
0
903.92
Depreciation
92.88
0
92.88
Profit Before Tax
349.18
0
349.18
Tax
106.78
0
106.78
Provisions and contingencies
0
0
0.00
Profit After Tax
333.35
0
333.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
333.35
0
333.35
Share in Profit of Associates
0
0
0.00
Minority Interest
77.28
0
77.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
410.63
0
410.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
42,440.87
0
42,440.87
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
24.11%
0%
0.00
24.11%
Gross Profit Margin
24.71%
0%
0.00
24.71%
PAT Margin
18.63%
0%
0.00
18.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 178.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.12% vs 11.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.49% vs -16.98% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 81.60% vs 126.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -28.70% vs -20.55% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 175.03% vs 120.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -30.91% vs -18.73% in Jun 2024
Quarterly - Interest
Interest 7.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.90% vs -4.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.67% vs 7.63% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.11%
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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