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
753.54
693.50
740.00
754.44
732.86
661.89
695.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
753.54
693.50
740.00
754.44
732.86
661.89
695.93
Raw Material Cost
503.55
478.32
520.37
516.22
491.62
455.30
520.49
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
8.53
11.43
3.81
12.70
14.69
13.63
5.57
Selling and Distribution Expenses
93.29
89.68
105.38
96.59
126.36
85.96
272.60
Other Expenses
3.07
1.84
3.85
2.35
1.56
2.17
3.28
Total Expenditure (Excl Depreciation)
636.03
597.88
668.05
649.00
648.30
576.61
831.48
Operating Profit (PBDIT) excl Other Income
117.5
95.60000000000001
71.9
105.39999999999999
84.60000000000001
85.3
-135.6
Other Income
1.00
66.14
5.77
11.48
53.09
12.58
45.80
Operating Profit (PBDIT)
169.55
217.21
100.03
168.03
181.93
144.17
-45.64
Interest
8.53
11.43
3.81
12.70
14.69
13.63
5.57
Exceptional Items
2.34
-0.10
0.97
0.20
-42.57
-11.65
-4.48
Gross Profit (PBDT)
249.99
215.18
219.63
238.22
241.24
206.59
175.44
Depreciation
53.01
53.01
49.11
49.11
46.53
46.53
46.62
Profit Before Tax
110.36
152.67
48.08
106.42
78.14
72.36
-102.32
Tax
8.43
28.49
2.53
15.29
8.89
5.84
-4.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.08
119.74
40.72
85.65
60.31
59.84
-98.04
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
97.08
119.74
40.72
85.65
60.31
59.84
-98.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.19
4.29
4.75
5.48
8.94
6.67
0.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.27
124.03
45.47
91.13
69.25
66.51
-97.66
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
4,880.87
4,141.06
4,023.11
3,978.47
3,954.16
3,894.13
3,835.31
Earnings per share (EPS)
0.17
0.23
0.08
0.16
0.11
0.11
-0.19
Diluted Earnings per share
0.17
0.23
0.08
0.16
0.11
0.11
-0.19
Operating Profit Margin (Excl OI)
15.33%
14.14%
6.1%
14.24%
11.23%
12.85%
-19.84%
Gross Profit Margin
21.68%
29.66%
13.13%
20.62%
17.01%
17.96%
-8.0%
PAT Margin
12.88%
17.27%
5.5%
11.35%
8.23%
9.04%
-14.09%
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 8.65% vs -6.28% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -18.31% vs 172.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 11.52% vs 60.23% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -25.44% vs 200.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of PhiChem Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
753.54
0
753.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
753.54
0
753.54
Raw Material Cost
503.55
0
503.55
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
8.53
0
8.53
Selling and Distribution Expenses
93.29
0
93.29
Other Expenses
3.07
0.00
3.07
Total Expenditure (Excl Depreciation)
636.03
0
636.03
Operating Profit (PBDIT) excl Other Income
117.50
0.00
117.50
Other Income
1.00
0
1.00
Operating Profit (PBDIT)
169.55
0
169.55
Interest
8.53
0
8.53
Exceptional Items
2.34
0
2.34
Gross Profit (PBDT)
249.99
0
249.99
Depreciation
53.01
0
53.01
Profit Before Tax
110.36
0
110.36
Tax
8.43
0
8.43
Provisions and contingencies
0
0
0.00
Profit After Tax
97.08
0
97.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.08
0
97.08
Share in Profit of Associates
0
0
0.00
Minority Interest
4.19
0
4.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.27
0
101.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,880.87
0
4,880.87
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
15.33%
0%
0.00
15.33%
Gross Profit Margin
21.68%
0%
0.00
21.68%
PAT Margin
12.88%
0%
0.00
12.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 75.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.65% vs -6.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.81% vs 4.74% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.31% vs 172.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 46.39% vs -36.04% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.52% vs 60.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.82% vs 1.02% in Jun 2024
Quarterly - Interest
Interest 0.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -25.44% vs 200.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -42.18% vs -16.95% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.33%
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
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