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
619.77
1,582.37
2,456.81
1,822.73
1,641.93
1,665.93
1,849.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
619.77
1,582.37
2,456.81
1,822.73
1,641.93
1,665.93
1,849.44
Raw Material Cost
273.47
255.91
263.02
284.95
310.50
332.22
386.67
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
644.99
634.81
886.85
637.71
662.08
625.20
890.70
Other Expenses
-58.70
45.06
76.65
44.56
62.20
70.00
60.90
Total Expenditure (Excl Depreciation)
331.46
1,341.34
1,916.42
1,368.27
1,594.56
1,657.41
1,886.35
Operating Profit (PBDIT) excl Other Income
288.29999999999995
241
540.4
454.5
47.400000000000006
8.5
-36.9
Other Income
18.77
6.92
-22.52
13.58
10.37
13.05
16.05
Operating Profit (PBDIT)
375.80
316.68
587.08
537.25
128.56
92.39
49.01
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
0.00
Gross Profit (PBDT)
277.58
1,257.74
2,124.59
1,468.58
1,260.61
1,262.89
1,392.90
Depreciation
68.72
68.72
69.20
69.20
70.82
70.82
69.86
Profit Before Tax
307.07
247.96
517.88
468.04
57.74
21.57
-20.86
Tax
97.61
60.50
129.68
152.75
-47.94
1.85
-111.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
228.33
202.29
400.03
341.49
111.06
21.08
92.43
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
228.33
202.29
400.03
341.49
111.06
21.08
92.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.59
12.32
5.87
13.81
11.11
23.52
4.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
235.92
214.62
405.89
355.30
122.16
44.59
96.88
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
19,323.65
19,202.73
19,118.31
18,719.00
18,377.89
18,500.34
18,479.41
Earnings per share (EPS)
0.1
0.09
0.17
0.15
0.05
0.01
0.04
Diluted Earnings per share
0.1
0.09
0.17
0.15
0.05
0.01
0.04
Operating Profit Margin (Excl OI)
46.52%
15.23%
22.0%
24.93%
2.89%
0.51%
-2.0%
Gross Profit Margin
60.63%
20.01%
23.9%
29.47%
7.83%
5.55%
2.65%
PAT Margin
36.84%
12.78%
16.28%
18.73%
6.76%
1.27%
5.0%
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 Jun 2025 is -60.83% vs -35.59% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 9.93% vs -47.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 15.24% vs -49.18% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Northeast Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
619.77
0
619.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
619.77
0
619.77
Raw Material Cost
273.47
0
273.47
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
644.99
0
644.99
Other Expenses
-58.70
0.00
-58.70
Total Expenditure (Excl Depreciation)
331.46
0
331.46
Operating Profit (PBDIT) excl Other Income
288.31
0.00
288.31
Other Income
18.77
0
18.77
Operating Profit (PBDIT)
375.80
0
375.80
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
277.58
0
277.58
Depreciation
68.72
0
68.72
Profit Before Tax
307.07
0
307.07
Tax
97.61
0
97.61
Provisions and contingencies
0
0
0.00
Profit After Tax
228.33
0
228.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
228.33
0
228.33
Share in Profit of Associates
0
0
0.00
Minority Interest
7.59
0
7.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
235.92
0
235.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,323.65
0
19,323.65
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
46.52%
0%
0.00
46.52%
Gross Profit Margin
60.63%
0%
0.00
60.63%
PAT Margin
36.84%
0%
0.00
36.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -60.83% vs -35.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -62.25% vs -27.88% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.93% vs -47.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 93.04% vs -32.75% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.24% vs -49.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 202.03% vs -50.29% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.52%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
