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
195.22
161.65
167.38
182.47
211.18
255.17
276.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
195.22
161.65
167.38
182.47
211.18
255.17
276.32
Raw Material Cost
60.39
45.00
46.51
47.20
48.55
58.66
64.16
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
1.29
0.45
0.48
0.50
0.88
0.52
0.07
Selling and Distribution Expenses
80.48
60.17
67.51
68.96
81.18
123.69
115.80
Other Expenses
6.28
5.99
6.92
5.83
6.33
6.33
6.06
Total Expenditure (Excl Depreciation)
204.93
165.57
183.66
175.01
193.90
246.14
240.65
Operating Profit (PBDIT) excl Other Income
-9.7
-3.9000000000000004
-16.299999999999997
7.5
17.3
9
35.699999999999996
Other Income
26.87
31.75
38.49
30.13
34.27
31.84
30.40
Operating Profit (PBDIT)
26.88
37.56
-87.75
46.16
58.05
47.24
-9.03
Interest
1.29
0.45
0.48
0.50
0.88
0.52
0.07
Exceptional Items
-7.65
3.52
2.96
11.47
18.16
-1.51
-1.60
Gross Profit (PBDT)
134.82
116.65
120.87
135.27
162.63
196.51
212.17
Depreciation
9.73
9.73
8.56
8.56
6.38
6.38
9.46
Profit Before Tax
8.21
30.91
-93.83
48.57
68.95
38.84
-20.16
Tax
-4.83
4.19
2.77
2.28
-1.05
5.80
-9.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.93
27.86
-85.07
57.11
83.08
55.77
11.49
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
19.93
27.86
-85.07
57.11
83.08
55.77
11.49
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
19.93
27.86
-85.07
57.11
83.08
55.77
11.49
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
4,903.11
4,891.00
4,864.63
4,886.03
4,922.28
4,816.08
4,755.40
Earnings per share (EPS)
0.01
0.01
-0.03
0.02
0.03
0.02
0.0
Diluted Earnings per share
0.01
0.01
-0.03
0.02
0.03
0.02
0.0
Operating Profit Margin (Excl OI)
-4.98%
-2.42%
-80.54%
4.09%
8.24%
3.54%
-17.69%
Gross Profit Margin
9.19%
25.14%
-50.94%
31.31%
35.67%
17.72%
-3.87%
PAT Margin
10.21%
17.24%
-50.83%
31.3%
39.34%
21.86%
4.16%
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 20.72% vs -3.41% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -28.67% vs 132.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -100.00% vs 104.60% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 225.00% vs -20.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Ourpalm Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
195.22
0
195.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
195.22
0
195.22
Raw Material Cost
60.39
0
60.39
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
1.29
0
1.29
Selling and Distribution Expenses
80.48
0
80.48
Other Expenses
6.28
0.00
6.28
Total Expenditure (Excl Depreciation)
204.93
0
204.93
Operating Profit (PBDIT) excl Other Income
-9.72
0.00
-9.72
Other Income
26.87
0
26.87
Operating Profit (PBDIT)
26.88
0
26.88
Interest
1.29
0
1.29
Exceptional Items
-7.65
0
-7.65
Gross Profit (PBDT)
134.82
0
134.82
Depreciation
9.73
0
9.73
Profit Before Tax
8.21
0
8.21
Tax
-4.83
0
-4.83
Provisions and contingencies
0
0
0.00
Profit After Tax
19.93
0
19.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.93
0
19.93
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
19.93
0
19.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,903.11
0
4,903.11
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
-4.98%
0%
0.00
-4.98%
Gross Profit Margin
9.19%
0%
0.00
9.19%
PAT Margin
10.21%
0%
0.00
10.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.72% vs -3.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.58% vs -0.28% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -28.67% vs 132.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -76.05% vs 9.49% in Jun 2024
Quarterly - Operating Profit (PBDIT)
No Operating Profit (PBDIT) in the last few periods
Quarterly - Interest
Interest 0.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 225.00% vs -20.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 44.44% vs 800.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.98%
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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