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
968.86
960.95
1,053.90
1,084.93
996.26
833.28
896.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
968.86
960.95
1,053.90
1,084.93
996.26
833.28
896.83
Raw Material Cost
721.74
726.10
824.56
815.43
731.29
617.62
650.06
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
11.22
8.63
7.76
9.75
9.01
10.11
8.33
Selling and Distribution Expenses
118.14
113.93
149.62
136.39
128.10
117.43
119.88
Other Expenses
2.00
2.14
3.17
2.40
2.33
2.20
2.18
Total Expenditure (Excl Depreciation)
871.11
870.09
1,013.65
985.58
891.72
767.12
800.02
Operating Profit (PBDIT) excl Other Income
97.69999999999999
90.9
40.199999999999996
99.3
104.5
66.2
96.8
Other Income
34.58
12.35
50.17
-5.93
41.47
26.23
22.56
Operating Profit (PBDIT)
177.51
147.72
127.46
136.52
182.43
132.39
146.36
Interest
11.22
8.63
7.76
9.75
9.01
10.11
8.33
Exceptional Items
0.00
0.00
-4.85
0.00
-39.24
0.00
-63.98
Gross Profit (PBDT)
247.12
234.85
229.34
269.50
264.97
215.66
246.78
Depreciation
45.45
45.45
43.70
43.70
40.00
40.00
41.67
Profit Before Tax
120.84
93.65
71.15
83.07
94.18
82.28
32.37
Tax
23.73
12.93
9.17
13.37
11.93
11.94
-2.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.74
80.36
62.87
68.59
80.69
69.46
34.35
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
95.74
80.36
62.87
68.59
80.69
69.46
34.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.23
0.39
-0.52
0.96
1.87
0.91
1.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.97
80.75
62.35
69.55
82.55
70.37
35.79
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
4,447.93
4,569.85
4,493.17
4,603.99
5,021.65
5,143.16
5,081.88
Earnings per share (EPS)
0.06
0.05
0.04
0.04
0.05
0.05
0.02
Diluted Earnings per share
0.06
0.05
0.04
0.04
0.05
0.05
0.02
Operating Profit Margin (Excl OI)
10.06%
9.36%
3.19%
9.1%
10.13%
7.94%
9.16%
Gross Profit Margin
17.16%
14.47%
10.9%
11.68%
13.47%
14.67%
8.26%
PAT Margin
9.88%
8.36%
5.97%
6.32%
8.1%
8.34%
3.83%
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 -2.75% vs 14.93% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 17.43% vs 27.27% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 1.35% vs 107.35% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 24.44% vs 73.08% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of MYS Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
968.86
0
968.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
968.86
0
968.86
Raw Material Cost
721.74
0
721.74
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
11.22
0
11.22
Selling and Distribution Expenses
118.14
0
118.14
Other Expenses
2.00
0.00
2.00
Total Expenditure (Excl Depreciation)
871.11
0
871.11
Operating Profit (PBDIT) excl Other Income
97.75
0.00
97.75
Other Income
34.58
0
34.58
Operating Profit (PBDIT)
177.51
0
177.51
Interest
11.22
0
11.22
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
247.12
0
247.12
Depreciation
45.45
0
45.45
Profit Before Tax
120.84
0
120.84
Tax
23.73
0
23.73
Provisions and contingencies
0
0
0.00
Profit After Tax
95.74
0
95.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.74
0
95.74
Share in Profit of Associates
0
0
0.00
Minority Interest
1.23
0
1.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.97
0
96.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,447.93
0
4,447.93
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
10.06%
0%
0.00
10.06%
Gross Profit Margin
17.16%
0%
0.00
17.16%
PAT Margin
9.88%
0%
0.00
9.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 96.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.82% vs -8.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.75% vs 14.93% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.20% vs 29.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.43% vs 27.27% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.54% vs 75.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.35% vs 107.35% in Jun 2024
Quarterly - Interest
Interest 1.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.23% vs 10.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.44% vs 73.08% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.06%
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."
