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
574.84
571.16
517.11
644.61
677.73
756.65
414.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
574.84
571.16
517.11
644.61
677.73
756.65
414.29
Raw Material Cost
285.00
280.82
264.17
285.95
358.68
379.81
365.62
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
37.25
35.40
25.59
27.18
38.37
27.17
19.78
Selling and Distribution Expenses
188.92
147.39
42.66
195.81
161.82
208.92
301.17
Other Expenses
-0.13
-0.22
2.72
1.55
3.73
0.86
4.26
Total Expenditure (Excl Depreciation)
509.92
461.43
359.59
524.42
596.20
624.55
729.12
Operating Profit (PBDIT) excl Other Income
64.9
109.7
157.5
120.19999999999999
81.5
132.10000000000002
-314.8
Other Income
5.37
-10.40
-74.56
-1.19
9.95
0.39
4.27
Operating Profit (PBDIT)
150.33
179.37
173.31
223.58
209.30
250.31
-259.78
Interest
37.25
35.40
25.59
27.18
38.37
27.17
19.78
Exceptional Items
0.00
0.00
-4.48
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
289.84
290.34
252.94
358.66
319.05
376.84
48.68
Depreciation
80.04
80.04
104.59
104.59
117.82
117.82
147.39
Profit Before Tax
33.05
63.94
38.65
91.81
53.11
105.32
-426.95
Tax
11.08
23.94
22.30
39.42
19.82
22.53
24.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.79
39.99
15.52
52.25
33.11
82.79
-451.47
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
21.79
39.99
15.52
52.25
33.11
82.79
-451.47
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
0.14
0.00
0.00
0.00
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.79
39.99
15.66
52.25
33.11
82.79
-451.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
786.18
764.39
724.40
735.25
683.00
649.89
567.10
Earnings per share (EPS)
0.0
0.01
0.0
0.01
0.01
0.01
-0.07
Diluted Earnings per share
0.0
0.01
0.0
0.01
0.01
0.01
-0.07
Operating Profit Margin (Excl OI)
11.29%
19.21%
27.71%
18.64%
12.03%
17.46%
-99.31%
Gross Profit Margin
19.67%
25.21%
27.7%
30.47%
25.22%
29.49%
-67.48%
PAT Margin
3.79%
7.0%
3.0%
8.11%
4.89%
10.94%
-108.97%
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 0.63% vs 10.46% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -45.50% vs 154.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -23.60% vs -23.44% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 5.08% vs 38.28% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Offcn Education Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
574.84
0
574.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
574.84
0
574.84
Raw Material Cost
285.00
0
285.00
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
37.25
0
37.25
Selling and Distribution Expenses
188.92
0
188.92
Other Expenses
-0.13
0.00
-0.13
Total Expenditure (Excl Depreciation)
509.92
0
509.92
Operating Profit (PBDIT) excl Other Income
64.92
0.00
64.92
Other Income
5.37
0
5.37
Operating Profit (PBDIT)
150.33
0
150.33
Interest
37.25
0
37.25
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
289.84
0
289.84
Depreciation
80.04
0
80.04
Profit Before Tax
33.05
0
33.05
Tax
11.08
0
11.08
Provisions and contingencies
0
0
0.00
Profit After Tax
21.79
0
21.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.79
0
21.79
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
21.79
0
21.79
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
786.18
0
786.18
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
11.29%
0%
0.00
11.29%
Gross Profit Margin
19.67%
0%
0.00
19.67%
PAT Margin
3.79%
0%
0.00
3.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 57.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.63% vs 10.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.18% vs -18.56% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -45.50% vs 154.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -34.14% vs -42.63% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.60% vs -23.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -27.25% vs -32.99% in Jun 2024
Quarterly - Interest
Interest 3.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.08% vs 38.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.12% vs 102.11% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.29%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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