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
398.23
334.69
468.91
330.57
298.57
402.18
322.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
398.23
334.69
468.91
330.57
298.57
402.18
322.71
Raw Material Cost
233.90
184.95
258.57
196.07
197.44
225.73
173.70
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
3.01
1.13
2.94
2.27
2.18
2.20
1.74
Selling and Distribution Expenses
56.80
47.31
102.00
53.56
65.29
55.78
86.01
Other Expenses
2.46
2.40
1.33
2.42
1.68
2.90
1.99
Total Expenditure (Excl Depreciation)
318.28
257.42
376.78
276.08
281.70
312.68
281.35
Operating Profit (PBDIT) excl Other Income
79.9
77.30000000000001
92.10000000000001
54.5
16.9
89.5
41.4
Other Income
9.59
12.07
38.48
2.25
15.03
10.42
16.89
Operating Profit (PBDIT)
136.69
136.02
164.10
86.50
74.99
143.27
73.65
Interest
3.01
1.13
2.94
2.27
2.18
2.20
1.74
Exceptional Items
0.10
-0.08
0.35
0.34
-0.25
-0.39
0.04
Gross Profit (PBDT)
164.33
149.74
210.33
134.49
101.13
176.45
149.01
Depreciation
46.49
46.49
29.86
29.86
43.24
43.24
16.90
Profit Before Tax
87.30
88.32
131.65
54.71
29.33
97.45
55.05
Tax
6.64
10.47
18.91
7.17
-10.19
14.88
-6.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.61
48.99
74.11
24.48
37.42
55.72
54.14
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
61.61
48.99
74.11
24.48
37.42
55.72
54.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.05
28.85
38.62
23.06
2.10
26.85
7.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.66
77.84
112.74
47.55
39.52
82.57
62.12
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
3,000.39
2,948.24
2,898.37
2,813.95
2,788.11
2,765.47
2,723.03
Earnings per share (EPS)
0.25
0.2
0.3
0.1
0.15
0.23
0.22
Diluted Earnings per share
0.25
0.2
0.3
0.1
0.15
0.23
0.22
Operating Profit Margin (Excl OI)
20.24%
23.15%
20.42%
16.46%
5.6%
22.28%
12.35%
Gross Profit Margin
33.59%
40.28%
34.44%
25.58%
24.3%
34.98%
22.3%
PAT Margin
15.47%
14.64%
15.81%
7.41%
12.53%
13.85%
16.78%
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 33.36% vs -29.02% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 104.30% vs -54.39% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 111.83% vs -47.09% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 36.36% vs 69.23% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Nancal Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
398.23
0
398.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
398.23
0
398.23
Raw Material Cost
233.90
0
233.90
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
3.01
0
3.01
Selling and Distribution Expenses
56.80
0
56.80
Other Expenses
2.46
0.00
2.46
Total Expenditure (Excl Depreciation)
318.28
0
318.28
Operating Profit (PBDIT) excl Other Income
79.95
0.00
79.95
Other Income
9.59
0
9.59
Operating Profit (PBDIT)
136.69
0
136.69
Interest
3.01
0
3.01
Exceptional Items
0.10
0
0.10
Gross Profit (PBDT)
164.33
0
164.33
Depreciation
46.49
0
46.49
Profit Before Tax
87.30
0
87.30
Tax
6.64
0
6.64
Provisions and contingencies
0
0
0.00
Profit After Tax
61.61
0
61.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.61
0
61.61
Share in Profit of Associates
0
0
0.00
Minority Interest
19.05
0
19.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.66
0
80.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,000.39
0
3,000.39
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
20.24%
0%
0.00
20.24%
Gross Profit Margin
33.59%
0%
0.00
33.59%
PAT Margin
15.47%
0%
0.00
15.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.97% vs -28.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.36% vs -29.02% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.73% vs -30.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 104.30% vs -54.39% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.50% vs -1.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 111.83% vs -47.09% in Jun 2024
Quarterly - Interest
Interest 0.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 172.73% vs -62.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 36.36% vs 69.23% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.24%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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