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
439.72
898.93
1,061.05
462.55
471.78
762.30
283.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
439.72
898.93
1,061.05
462.55
471.78
762.30
283.63
Raw Material Cost
303.87
686.05
848.34
363.10
337.11
651.54
220.55
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
52.54
46.31
46.51
47.58
53.20
53.55
58.43
Selling and Distribution Expenses
70.04
99.36
82.07
97.05
62.56
44.09
26.03
Other Expenses
-3.92
-4.01
-3.84
-2.70
-3.93
-5.11
-5.65
Total Expenditure (Excl Depreciation)
387.22
791.60
938.54
480.76
413.57
698.04
248.56
Operating Profit (PBDIT) excl Other Income
52.5
107.30000000000001
122.5
-18.2
58.2
64.3
35.099999999999994
Other Income
483.78
78.97
13.60
156.07
67.44
-57.24
10.14
Operating Profit (PBDIT)
527.68
199.85
135.05
-614.84
146.99
75.36
62.37
Interest
52.54
46.31
46.51
47.58
53.20
53.55
58.43
Exceptional Items
66.36
36.45
-33.29
-118.39
255.65
-48.12
-64.36
Gross Profit (PBDT)
135.85
212.88
212.71
99.45
134.67
110.76
63.09
Depreciation
0.00
23.15
23.15
29.38
29.38
22.33
22.33
Profit Before Tax
541.50
166.84
32.10
-810.20
320.05
-48.63
-82.74
Tax
28.12
25.75
4.80
-177.50
97.33
-25.73
-27.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,057.19
688.88
692.14
-112.98
815.51
496.85
525.85
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
1,057.19
688.88
692.14
-112.98
815.51
496.85
525.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.02
6.70
7.72
-98.75
8.04
7.30
-0.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,067.21
695.57
699.86
-211.73
823.54
504.16
525.42
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
19,691.79
18,846.90
19,287.57
18,807.33
19,006.80
18,222.65
18,142.20
Earnings per share (EPS)
0.61
0.4
0.4
-0.07
0.47
0.29
0.3
Diluted Earnings per share
0.61
0.4
0.4
-0.07
0.47
0.29
0.3
Operating Profit Margin (Excl OI)
9.98%
10.87%
9.26%
-173.02%
10.63%
14.47%
10.54%
Gross Profit Margin
123.15%
21.14%
5.21%
-168.81%
74.07%
-3.45%
-21.3%
PAT Margin
240.42%
76.63%
65.23%
-24.43%
172.86%
65.18%
185.4%
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 Sep 2025 is -51.08% vs -15.28% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 53.42% vs -0.61% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -63.69% vs -0.41% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 13.39% vs -0.43% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Nanjing Gaoke Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
439.72
0
439.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
439.72
0
439.72
Raw Material Cost
303.87
0
303.87
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
52.54
0
52.54
Selling and Distribution Expenses
70.04
0
70.04
Other Expenses
-3.92
0.00
-3.92
Total Expenditure (Excl Depreciation)
387.22
0
387.22
Operating Profit (PBDIT) excl Other Income
52.50
0.00
52.50
Other Income
483.78
0
483.78
Operating Profit (PBDIT)
527.68
0
527.68
Interest
52.54
0
52.54
Exceptional Items
66.36
0
66.36
Gross Profit (PBDT)
135.85
0
135.85
Depreciation
0.00
0
0.00
Profit Before Tax
541.50
0
541.50
Tax
28.12
0
28.12
Provisions and contingencies
0
0
0.00
Profit After Tax
1,057.19
0
1,057.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,057.19
0
1,057.19
Share in Profit of Associates
0
0
0.00
Minority Interest
10.02
0
10.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,067.21
0
1,067.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,691.79
0
19,691.79
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
9.98%
0%
0.00
9.98%
Gross Profit Margin
123.15%
0%
0.00
123.15%
PAT Margin
240.42%
0%
0.00
240.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 43.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -51.08% vs -15.28% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.80% vs -67.45% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 106.72 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 53.42% vs -0.61% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.59% vs 60.65% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.39 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -63.69% vs -0.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -44.78% vs 3.92% in Sep 2024
Quarterly - Interest
Interest 5.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 13.39% vs -0.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.32% vs -11.77% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.98%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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