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
906.38
741.66
694.65
600.62
611.76
500.70
573.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
906.38
741.66
694.65
600.62
611.76
500.70
573.72
Raw Material Cost
680.74
567.04
517.41
462.82
469.28
390.26
488.64
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
1.34
1.90
2.99
3.08
3.49
3.45
3.89
Selling and Distribution Expenses
39.86
41.18
29.74
42.85
31.74
31.12
29.31
Other Expenses
3.02
2.37
2.58
2.54
2.10
2.24
2.28
Total Expenditure (Excl Depreciation)
752.14
633.85
575.98
534.19
525.51
447.19
544.69
Operating Profit (PBDIT) excl Other Income
154.2
107.8
118.69999999999999
66.39999999999999
86.19999999999999
53.5
29
Other Income
12.62
9.95
7.31
31.23
16.28
18.59
9.38
Operating Profit (PBDIT)
208.81
161.51
167.98
148.59
134.46
100.23
62.09
Interest
1.34
1.90
2.99
3.08
3.49
3.45
3.89
Exceptional Items
0.44
-0.85
0.70
0.15
-0.12
-0.03
-0.20
Gross Profit (PBDT)
225.64
174.62
177.24
137.80
142.48
110.44
85.08
Depreciation
46.47
46.47
49.88
49.88
29.55
29.55
24.88
Profit Before Tax
161.45
112.29
115.81
95.79
101.30
67.21
33.12
Tax
25.04
14.51
21.35
11.27
12.52
7.22
1.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
129.53
97.44
97.74
90.84
85.91
75.83
47.93
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
129.53
97.44
97.74
90.84
85.91
75.83
47.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.46
13.72
20.35
13.30
13.01
6.33
3.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.98
111.16
118.10
104.13
98.92
82.16
51.62
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
2,332.91
2,263.81
2,164.16
2,065.47
1,972.82
1,947.61
1,702.41
Earnings per share (EPS)
0.62
0.47
0.47
0.43
0.41
0.36
0.22
Diluted Earnings per share
0.62
0.47
0.47
0.43
0.41
0.36
0.22
Operating Profit Margin (Excl OI)
16.52%
14.17%
15.95%
11.24%
14.49%
10.4%
4.85%
Gross Profit Margin
22.94%
21.41%
23.85%
24.25%
21.39%
19.32%
10.11%
PAT Margin
14.29%
13.14%
14.07%
15.12%
14.04%
15.15%
8.35%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 48.15% vs 29.67% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 50.66% vs 77.56% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 65.99% vs 115.30% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -62.86% vs -36.36% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Rayhoo Motor Dies Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
906.38
0
906.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
906.38
0
906.38
Raw Material Cost
680.74
0
680.74
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
1.34
0
1.34
Selling and Distribution Expenses
39.86
0
39.86
Other Expenses
3.02
0.00
3.02
Total Expenditure (Excl Depreciation)
752.14
0
752.14
Operating Profit (PBDIT) excl Other Income
154.24
0.00
154.24
Other Income
12.62
0
12.62
Operating Profit (PBDIT)
208.81
0
208.81
Interest
1.34
0
1.34
Exceptional Items
0.44
0
0.44
Gross Profit (PBDT)
225.64
0
225.64
Depreciation
46.47
0
46.47
Profit Before Tax
161.45
0
161.45
Tax
25.04
0
25.04
Provisions and contingencies
0
0
0.00
Profit After Tax
129.53
0
129.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
129.53
0
129.53
Share in Profit of Associates
0
0
0.00
Minority Interest
19.46
0
19.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.98
0
148.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,332.91
0
2,332.91
Earnings per share (EPS)
0.62
0
0.62
Diluted Earnings per share
0.62
0
0.62
Operating Profit Margin (Excl OI)
16.52%
0%
0.00
16.52%
Gross Profit Margin
22.94%
0%
0.00
22.94%
PAT Margin
14.29%
0%
0.00
14.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 90.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.21% vs 6.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 48.15% vs 29.67% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.99% vs -5.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 50.66% vs 77.56% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.42% vs -5.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 65.99% vs 115.30% in Jun 2024
Quarterly - Interest
Interest 0.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -31.58% vs -36.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -62.86% vs -36.36% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.52%
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
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