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
459.43
451.10
464.37
447.43
445.54
440.61
459.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
459.43
451.10
464.37
447.43
445.54
440.61
459.90
Raw Material Cost
381.29
370.52
412.37
392.57
376.80
356.49
429.29
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
0.00
0.45
0.43
0.87
1.76
2.14
1.79
Selling and Distribution Expenses
24.77
39.52
48.55
27.82
26.35
43.86
40.72
Other Expenses
0.08
0.03
0.07
-0.01
-0.11
-0.17
-0.05
Total Expenditure (Excl Depreciation)
406.87
410.82
462.01
421.13
403.86
400.78
471.34
Operating Profit (PBDIT) excl Other Income
52.599999999999994
40.300000000000004
2.4
26.299999999999997
41.7
39.8
-11.399999999999999
Other Income
3.68
-0.16
4.11
3.73
11.89
11.62
9.73
Operating Profit (PBDIT)
61.25
46.49
0.97
46.16
62.01
59.88
0.15
Interest
0.00
0.45
0.43
0.87
1.76
2.14
1.79
Exceptional Items
83.57
3.41
-13.78
15.24
-49.22
-17.06
108.49
Gross Profit (PBDT)
78.14
80.58
52.01
54.86
68.74
84.12
30.61
Depreciation
6.37
6.37
16.12
16.12
8.43
8.43
8.13
Profit Before Tax
138.45
43.08
-29.36
44.40
2.59
32.25
98.72
Tax
34.67
10.96
2.47
3.33
-0.17
8.33
23.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.46
29.48
-38.42
39.79
-0.29
20.83
71.25
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
100.46
29.48
-38.42
39.79
-0.29
20.83
71.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.31
2.63
4.00
1.29
3.06
3.10
2.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.77
32.11
-34.42
41.08
2.77
23.92
73.64
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
1,222.14
1,121.67
1,092.19
1,130.67
1,090.88
1,170.05
1,155.44
Earnings per share (EPS)
0.54
0.16
-0.21
0.21
-0.0
0.11
0.38
Diluted Earnings per share
0.54
0.16
-0.21
0.21
-0.0
0.11
0.38
Operating Profit Margin (Excl OI)
11.14%
8.93%
-4.15%
5.88%
9.36%
9.04%
-3.85%
Gross Profit Margin
31.52%
10.96%
-2.85%
13.53%
2.47%
9.23%
23.23%
PAT Margin
21.87%
6.54%
-8.27%
8.89%
-0.07%
4.73%
15.49%
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 1.84% vs -2.86% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 223.36% vs 193.31% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 23.34% vs 1,606.45% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -100.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Nacity Property Service Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
459.43
0
459.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
459.43
0
459.43
Raw Material Cost
381.29
0
381.29
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
0.00
0
0.00
Selling and Distribution Expenses
24.77
0
24.77
Other Expenses
0.08
0.00
0.08
Total Expenditure (Excl Depreciation)
406.87
0
406.87
Operating Profit (PBDIT) excl Other Income
52.56
0.00
52.56
Other Income
3.68
0
3.68
Operating Profit (PBDIT)
61.25
0
61.25
Interest
0.00
0
0.00
Exceptional Items
83.57
0
83.57
Gross Profit (PBDT)
78.14
0
78.14
Depreciation
6.37
0
6.37
Profit Before Tax
138.45
0
138.45
Tax
34.67
0
34.67
Provisions and contingencies
0
0
0.00
Profit After Tax
100.46
0
100.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.46
0
100.46
Share in Profit of Associates
0
0
0.00
Minority Interest
3.31
0
3.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.77
0
103.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,222.14
0
1,222.14
Earnings per share (EPS)
0.54
0
0.54
Diluted Earnings per share
0.54
0
0.54
Operating Profit Margin (Excl OI)
11.14%
0%
0.00
11.14%
Gross Profit Margin
31.52%
0%
0.00
31.52%
PAT Margin
21.87%
0%
0.00
21.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 45.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.84% vs -2.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.12% vs -3.88% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 223.36% vs 193.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3,607.14% vs -94.94% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.34% vs 1,606.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.97% vs -26.86% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.14%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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