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
5,979.09
4,936.98
4,881.63
5,965.37
4,935.19
4,890.35
4,629.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,979.09
4,936.98
4,881.63
5,965.37
4,935.19
4,890.35
4,629.51
Raw Material Cost
5,419.37
4,594.42
4,493.50
5,376.09
4,427.82
4,442.73
4,261.47
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
69.69
74.97
79.68
68.53
82.78
78.46
74.71
Selling and Distribution Expenses
119.05
154.14
189.36
239.70
201.27
207.83
185.51
Other Expenses
22.80
8.93
6.20
10.35
9.59
8.72
9.65
Total Expenditure (Excl Depreciation)
5,836.10
4,912.84
4,824.51
5,787.87
4,807.78
4,816.19
4,618.17
Operating Profit (PBDIT) excl Other Income
143
24.1
57.1
177.5
127.4
74.2
11.299999999999999
Other Income
64.91
19.05
32.40
20.28
37.91
70.33
73.53
Operating Profit (PBDIT)
160.52
312.93
335.13
415.55
415.74
361.09
303.84
Interest
69.69
74.97
79.68
68.53
82.78
78.46
74.71
Exceptional Items
1.35
-7.57
3.81
6.22
-23.12
7.54
10.75
Gross Profit (PBDT)
559.72
342.56
388.14
589.28
507.36
447.62
368.04
Depreciation
0.00
280.30
280.30
271.61
271.61
238.77
238.77
Profit Before Tax
92.17
-49.91
-21.05
81.63
38.23
51.40
1.12
Tax
-2.52
-41.00
-1.27
-54.61
6.36
2.78
-0.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.82
-49.92
-58.95
11.26
7.97
23.23
15.91
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
40.82
-49.92
-58.95
11.26
7.97
23.23
15.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.80
13.67
-1.60
20.07
27.63
35.50
-12.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.62
-36.25
-60.55
31.34
35.60
58.73
3.65
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
3,943.39
3,818.10
3,645.74
3,657.29
3,623.60
3,548.33
3,433.04
Earnings per share (EPS)
0.01
-0.02
-0.02
0.0
0.0
0.01
0.0
Diluted Earnings per share
0.01
-0.02
-0.02
0.0
0.0
0.01
0.0
Operating Profit Margin (Excl OI)
1.6%
0.28%
0.46%
2.07%
2.15%
1.06%
-0.18%
Gross Profit Margin
1.54%
4.67%
5.31%
5.92%
6.28%
5.93%
5.18%
PAT Margin
0.68%
-1.01%
-1.21%
0.19%
0.16%
0.48%
0.34%
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 21.11% vs 1.13% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 308.84% vs 40.17% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -67.47% vs -2.91% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -7.07% vs -5.90% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of OFILM Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,979.09
0
5,979.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,979.09
0
5,979.09
Raw Material Cost
5,419.37
0
5,419.37
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
69.69
0
69.69
Selling and Distribution Expenses
119.05
0
119.05
Other Expenses
22.80
0.00
22.80
Total Expenditure (Excl Depreciation)
5,836.10
0
5,836.10
Operating Profit (PBDIT) excl Other Income
142.98
0.00
142.98
Other Income
64.91
0
64.91
Operating Profit (PBDIT)
160.52
0
160.52
Interest
69.69
0
69.69
Exceptional Items
1.35
0
1.35
Gross Profit (PBDT)
559.72
0
559.72
Depreciation
0.00
0
0.00
Profit Before Tax
92.17
0
92.17
Tax
-2.52
0
-2.52
Provisions and contingencies
0
0
0.00
Profit After Tax
40.82
0
40.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.82
0
40.82
Share in Profit of Associates
0
0
0.00
Minority Interest
34.80
0
34.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.62
0
75.62
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,943.39
0
3,943.39
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
1.60%
0%
0.00
1.60%
Gross Profit Margin
1.54%
0%
0.00
1.54%
PAT Margin
0.68%
0%
0.00
0.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 597.91 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 21.11% vs 1.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.15% vs 9.56% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.56 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 308.84% vs 40.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 112.36% vs -56.10% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.56 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -67.47% vs -2.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -74.70% vs 9.10% in Sep 2024
Quarterly - Interest
Interest 6.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.07% vs -5.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -15.82% vs 8.66% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.60%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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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