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
1,050.43
1,213.53
674.35
1,041.58
1,223.27
1,498.71
807.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,050.43
1,213.53
674.35
1,041.58
1,223.27
1,498.71
807.36
Raw Material Cost
732.49
932.08
571.80
810.15
909.73
1,137.55
631.88
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
14.96
13.84
15.47
0.00
22.08
28.88
23.05
Selling and Distribution Expenses
162.68
141.59
130.99
248.14
157.95
205.05
136.87
Other Expenses
2.24
3.08
0.55
2.65
2.29
2.27
0.49
Total Expenditure (Excl Depreciation)
932.58
1,118.31
723.76
1,084.77
1,112.66
1,394.15
796.73
Operating Profit (PBDIT) excl Other Income
117.8
95.19999999999999
-49.400000000000006
-43.2
110.60000000000001
104.60000000000001
10.600000000000001
Other Income
13.52
4.06
13.03
57.05
0.01
17.14
12.42
Operating Profit (PBDIT)
125.84
198.13
66.67
82.33
204.48
234.91
140.43
Interest
14.96
13.84
15.47
0.00
22.08
28.88
23.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.01
0.00
Gross Profit (PBDT)
317.94
281.45
102.56
231.43
313.54
361.16
175.48
Depreciation
0.00
104.93
104.93
106.05
106.05
105.14
105.14
Profit Before Tax
110.89
79.37
-53.73
-23.72
76.35
100.88
12.25
Tax
18.27
19.68
4.36
-11.54
15.28
25.15
4.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.17
53.61
-59.28
-15.56
57.92
72.97
9.64
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
86.17
53.61
-59.28
-15.56
57.92
72.97
9.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.44
6.07
1.19
3.38
3.16
0.76
-2.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.62
59.69
-58.09
-12.18
61.07
73.73
7.55
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
3,332.18
3,246.00
3,274.15
3,333.41
3,474.26
3,497.16
3,465.96
Earnings per share (EPS)
0.21
0.13
-0.14
-0.04
0.14
0.18
0.02
Diluted Earnings per share
0.21
0.13
-0.14
-0.04
0.14
0.18
0.02
Operating Profit Margin (Excl OI)
10.69%
7.35%
-7.61%
-7.76%
8.05%
7.51%
2.83%
Gross Profit Margin
10.56%
15.19%
7.59%
7.9%
14.91%
13.75%
14.54%
PAT Margin
8.2%
4.42%
-8.79%
-1.49%
4.73%
4.87%
1.19%
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 -14.13% vs -24.46% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 51.55% vs -67.79% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -45.09% vs -40.62% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -32.13% vs -28.48% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Monalisa Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,050.43
0
1,050.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,050.43
0
1,050.43
Raw Material Cost
732.49
0
732.49
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
14.96
0
14.96
Selling and Distribution Expenses
162.68
0
162.68
Other Expenses
2.24
0.00
2.24
Total Expenditure (Excl Depreciation)
932.58
0
932.58
Operating Profit (PBDIT) excl Other Income
117.85
0.00
117.85
Other Income
13.52
0
13.52
Operating Profit (PBDIT)
125.84
0
125.84
Interest
14.96
0
14.96
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
317.94
0
317.94
Depreciation
0.00
0
0.00
Profit Before Tax
110.89
0
110.89
Tax
18.27
0
18.27
Provisions and contingencies
0
0
0.00
Profit After Tax
86.17
0
86.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.17
0
86.17
Share in Profit of Associates
0
0
0.00
Minority Interest
6.44
0
6.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.62
0
92.62
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,332.18
0
3,332.18
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
10.69%
0%
0.00
10.69%
Gross Profit Margin
10.56%
0%
0.00
10.56%
PAT Margin
8.20%
0%
0.00
8.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 105.04 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -13.44% vs 79.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.13% vs -24.46% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.26 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 55.11% vs 202.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 51.55% vs -67.79% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.23 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -42.14% vs 262.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -45.09% vs -40.62% in Sep 2024
Quarterly - Interest
Interest 1.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.70% vs -10.97% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -32.13% vs -28.48% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.69%
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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