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
106.00
145.92
132.39
192.51
137.52
132.58
154.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
106.00
145.92
132.39
192.51
137.52
132.58
154.59
Raw Material Cost
79.63
118.53
99.42
151.06
106.49
96.63
111.95
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
1.99
2.28
2.05
2.45
2.66
2.38
2.32
Selling and Distribution Expenses
40.83
30.93
38.66
82.14
31.70
33.16
39.67
Other Expenses
-0.20
-0.23
-0.21
-0.24
-0.27
-0.24
-0.23
Total Expenditure (Excl Depreciation)
120.47
149.45
138.08
233.20
138.19
129.80
151.63
Operating Profit (PBDIT) excl Other Income
-14.5
-3.5
-5.699999999999999
-40.7
-0.7000000000000001
2.8000000000000003
3
Other Income
31.18
2.22
0.95
2.60
0.03
-0.65
4.86
Operating Profit (PBDIT)
16.71
11.18
9.99
-28.95
8.96
11.86
16.90
Interest
1.99
2.28
2.05
2.45
2.66
2.38
2.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
26.37
27.39
32.97
41.45
31.03
35.94
42.64
Depreciation
0.00
14.73
14.73
12.12
12.12
12.11
12.11
Profit Before Tax
14.72
-5.84
-6.79
-43.52
-5.83
-2.64
2.46
Tax
1.06
0.92
0.00
-6.11
0.00
-0.19
0.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.67
-6.75
-6.63
-37.26
3.21
0.25
2.17
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
13.67
-6.75
-6.63
-37.26
3.21
0.25
2.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.67
-6.75
-6.63
-37.26
3.21
0.25
2.17
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
797.00
783.33
790.08
796.71
833.97
830.76
830.51
Earnings per share (EPS)
0.03
-0.01
-0.01
-0.07
0.01
0.0
0.0
Diluted Earnings per share
0.03
-0.01
-0.01
-0.07
0.01
0.0
0.0
Operating Profit Margin (Excl OI)
-13.65%
-3.96%
-4.3%
-22.69%
-2.33%
0.3%
-0.05%
Gross Profit Margin
13.89%
6.1%
6.0%
-16.31%
4.57%
7.15%
9.43%
PAT Margin
12.9%
-4.63%
-5.01%
-19.36%
2.34%
0.19%
1.4%
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 -27.35% vs 10.20% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 301.47% vs -3.03% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -261.11% vs 0.00% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -13.04% vs 9.52% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Nanning Department Store Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
106.00
0
106.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
106.00
0
106.00
Raw Material Cost
79.63
0
79.63
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
1.99
0
1.99
Selling and Distribution Expenses
40.83
0
40.83
Other Expenses
-0.20
0.00
-0.20
Total Expenditure (Excl Depreciation)
120.47
0
120.47
Operating Profit (PBDIT) excl Other Income
-14.47
0.00
-14.47
Other Income
31.18
0
31.18
Operating Profit (PBDIT)
16.71
0
16.71
Interest
1.99
0
1.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
26.37
0
26.37
Depreciation
0.00
0
0.00
Profit Before Tax
14.72
0
14.72
Tax
1.06
0
1.06
Provisions and contingencies
0
0
0.00
Profit After Tax
13.67
0
13.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.67
0
13.67
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.67
0
13.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
797.00
0
797.00
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
-13.65%
0%
0.00
-13.65%
Gross Profit Margin
13.89%
0%
0.00
13.89%
PAT Margin
12.90%
0%
0.00
12.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -27.35% vs 10.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -22.91% vs -18.06% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.37 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 301.47% vs -3.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 328.12% vs 141.56% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.45 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -261.11% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -262.92% vs 187.10% in Sep 2024
Quarterly - Interest
Interest 0.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -13.04% vs 9.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -25.93% vs 17.39% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -13.65%
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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