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
71.47
67.71
70.42
88.68
53.33
53.65
61.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71.47
67.71
70.42
88.68
53.33
53.65
61.42
Raw Material Cost
42.38
37.97
54.86
52.07
32.41
29.00
36.71
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
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
5.10
5.27
5.09
9.26
7.77
7.44
7.97
Other Expenses
0.64
0.54
0.67
0.55
0.50
0.34
0.45
Total Expenditure (Excl Depreciation)
53.89
48.62
66.66
66.78
45.20
39.87
49.16
Operating Profit (PBDIT) excl Other Income
17.6
19.099999999999998
3.8
21.9
8.100000000000001
13.799999999999999
12.3
Other Income
4.29
6.91
3.62
6.38
8.05
7.43
10.41
Operating Profit (PBDIT)
23.36
28.12
8.41
30.21
18.44
23.39
25.06
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.08
Gross Profit (PBDT)
29.08
29.74
15.56
36.61
20.93
24.65
24.71
Depreciation
2.32
2.32
2.14
2.14
2.18
2.18
1.82
Profit Before Tax
21.04
25.80
6.27
28.07
16.26
21.21
23.15
Tax
2.19
3.00
0.01
3.44
1.75
2.60
2.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.85
22.80
6.27
24.63
14.51
18.61
20.46
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
18.85
22.80
6.27
24.63
14.51
18.61
20.46
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
18.85
22.80
6.27
24.63
14.51
18.61
20.46
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
1,000.26
1,018.76
1,010.20
1,003.94
979.30
989.40
970.79
Earnings per share (EPS)
0.16
0.2
0.05
0.21
0.13
0.16
0.18
Diluted Earnings per share
0.16
0.2
0.05
0.21
0.13
0.16
0.18
Operating Profit Margin (Excl OI)
23.45%
27.9%
3.77%
24.47%
15.39%
25.68%
20.87%
Gross Profit Margin
32.69%
41.53%
11.94%
34.07%
34.57%
43.59%
40.66%
PAT Margin
26.38%
33.67%
8.9%
27.78%
27.2%
34.69%
33.31%
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 34.15% vs 12.21% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 30.34% vs 49.48% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 83.65% vs 13.04% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Nextool Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
71.47
0
71.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
71.47
0
71.47
Raw Material Cost
42.38
0
42.38
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
5.10
0
5.10
Other Expenses
0.64
0.00
0.64
Total Expenditure (Excl Depreciation)
53.89
0
53.89
Operating Profit (PBDIT) excl Other Income
17.58
0.00
17.58
Other Income
4.29
0
4.29
Operating Profit (PBDIT)
23.36
0
23.36
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
29.08
0
29.08
Depreciation
2.32
0
2.32
Profit Before Tax
21.04
0
21.04
Tax
2.19
0
2.19
Provisions and contingencies
0
0
0.00
Profit After Tax
18.85
0
18.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.85
0
18.85
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
18.85
0
18.85
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,000.26
0
1,000.26
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
23.45%
0%
0.00
23.45%
Gross Profit Margin
32.69%
0%
0.00
32.69%
PAT Margin
26.38%
0%
0.00
26.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.61% vs -3.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 34.15% vs 12.21% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.11% vs 261.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.34% vs 49.48% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.91% vs 341.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 83.65% vs 13.04% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.45%
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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