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
190.72
132.91
75.31
161.34
50.30
142.27
198.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
190.72
132.91
75.31
161.34
50.30
142.27
198.22
Raw Material Cost
122.13
105.60
44.15
124.32
31.47
108.81
157.79
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
11.19
11.76
12.45
15.00
14.30
14.67
13.13
Selling and Distribution Expenses
54.98
38.31
31.31
41.27
31.02
31.66
46.80
Other Expenses
-0.59
-0.83
-0.91
-1.16
-0.73
-0.79
-0.51
Total Expenditure (Excl Depreciation)
182.40
147.36
78.80
168.98
69.51
147.22
212.66
Operating Profit (PBDIT) excl Other Income
8.299999999999999
-14.399999999999999
-3.5
-7.6
-19.2
-5
-14.399999999999999
Other Income
68.41
-5.65
87.56
-19.00
-6.82
-7.22
-2.21
Operating Profit (PBDIT)
76.97
-15.55
90.73
-34.45
-17.25
-5.62
-9.20
Interest
11.19
11.76
12.45
15.00
14.30
14.67
13.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
68.59
27.31
31.16
37.03
18.84
33.46
40.42
Depreciation
0.00
8.61
8.61
10.31
10.31
9.40
9.40
Profit Before Tax
65.78
-35.92
69.67
-59.76
-41.85
-29.69
-31.73
Tax
8.28
3.05
1.70
0.77
-0.84
1.71
0.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.35
-41.85
67.10
-56.61
-36.26
-36.53
-36.38
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
53.35
-41.85
67.10
-56.61
-36.26
-36.53
-36.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.95
2.90
1.04
-1.18
-1.52
-0.19
1.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.30
-38.95
68.14
-57.79
-37.78
-36.72
-35.35
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
-199.12
-245.26
-230.99
-292.84
-228.59
-196.16
-162.62
Earnings per share (EPS)
0.07
-0.06
0.09
-0.08
-0.05
-0.05
-0.05
Diluted Earnings per share
0.07
-0.06
0.09
-0.08
-0.05
-0.05
-0.05
Operating Profit Margin (Excl OI)
4.49%
-13.93%
-7.22%
-15.96%
-41.22%
-5.48%
-8.27%
Gross Profit Margin
34.49%
-20.55%
103.95%
-30.65%
-62.7%
-14.26%
-11.27%
PAT Margin
27.97%
-31.49%
89.1%
-35.09%
-72.08%
-25.68%
-18.35%
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 43.49% vs 76.49% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 252.44% vs -157.12% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 186.87% vs -409.38% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -5.08% vs -4.84% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of New JCM Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
190.72
0
190.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
190.72
0
190.72
Raw Material Cost
122.13
0
122.13
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
11.19
0
11.19
Selling and Distribution Expenses
54.98
0
54.98
Other Expenses
-0.59
0.00
-0.59
Total Expenditure (Excl Depreciation)
182.40
0
182.40
Operating Profit (PBDIT) excl Other Income
8.31
0.00
8.31
Other Income
68.41
0
68.41
Operating Profit (PBDIT)
76.97
0
76.97
Interest
11.19
0
11.19
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
68.59
0
68.59
Depreciation
0.00
0
0.00
Profit Before Tax
65.78
0
65.78
Tax
8.28
0
8.28
Provisions and contingencies
0
0
0.00
Profit After Tax
53.35
0
53.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.35
0
53.35
Share in Profit of Associates
0
0
0.00
Minority Interest
5.95
0
5.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.30
0
59.30
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
-199.12
0
-199.12
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
4.49%
0%
0.00
4.49%
Gross Profit Margin
34.49%
0%
0.00
34.49%
PAT Margin
27.97%
0%
0.00
27.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.07 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 43.49% vs 76.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 279.13% vs -66.93% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.93 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 252.44% vs -157.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 256.88% vs -96.88% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.86 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 186.87% vs -409.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 182.69% vs -180.00% in Sep 2024
Quarterly - Interest
Interest 1.12 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.08% vs -4.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -21.68% vs -4.03% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.49%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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