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
5,840.19
4,748.14
4,510.64
8,660.41
4,496.27
5,237.81
2,259.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,840.19
4,748.14
4,510.64
8,660.41
4,496.27
5,237.81
2,259.27
Raw Material Cost
1,617.43
1,537.34
1,421.33
1,952.33
1,576.86
1,554.27
1,463.69
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
109.28
105.62
108.90
112.18
113.26
113.60
113.48
Selling and Distribution Expenses
1,944.24
1,649.79
1,329.62
2,489.00
1,207.81
1,320.25
1,156.21
Other Expenses
41.24
1.41
56.29
314.35
27.29
86.22
-107.04
Total Expenditure (Excl Depreciation)
4,083.39
3,306.82
3,422.71
7,697.00
3,170.86
3,850.35
1,662.94
Operating Profit (PBDIT) excl Other Income
1756.8000000000002
1441.3
1087.9
963.4000000000001
1325.3999999999999
1387.5
596.3000000000001
Other Income
-3.26
6.86
11.21
71.74
2.58
5.24
18.11
Operating Profit (PBDIT)
1,753.54
1,664.46
1,315.42
1,276.64
1,569.47
1,608.92
830.66
Interest
109.28
105.62
108.90
112.18
113.26
113.60
113.48
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,222.75
2,994.52
2,873.03
6,466.59
2,677.93
3,467.31
579.37
Depreciation
0.00
216.28
216.28
241.48
241.48
216.22
216.22
Profit Before Tax
1,644.25
1,342.55
990.24
922.98
1,214.72
1,279.10
500.96
Tax
367.15
271.69
223.08
194.85
274.48
313.41
55.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,152.89
1,020.73
679.76
613.36
830.22
901.18
349.54
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
1,152.89
1,020.73
679.76
613.36
830.22
901.18
349.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
159.27
75.44
116.77
113.88
166.77
87.65
135.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,312.16
1,096.17
796.53
727.24
996.99
988.83
485.23
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
54,367.38
53,284.89
53,114.66
52,425.10
51,597.02
51,474.63
51,113.33
Earnings per share (EPS)
0.17
0.16
0.11
0.07
0.12
0.13
0.05
Diluted Earnings per share
0.17
0.16
0.11
0.07
0.12
0.13
0.05
Operating Profit Margin (Excl OI)
30.08%
30.36%
24.12%
11.12%
29.48%
26.49%
26.39%
Gross Profit Margin
28.15%
32.83%
26.75%
13.45%
32.39%
28.55%
31.74%
PAT Margin
19.74%
21.5%
15.07%
7.08%
18.46%
17.21%
15.47%
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 23.00% vs 5.27% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 19.70% vs 37.63% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 5.98% vs 27.10% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 3.50% vs -3.03% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of SDIC Capital Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,840.19
0
5,840.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,840.19
0
5,840.19
Raw Material Cost
1,617.43
0
1,617.43
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
109.28
0
109.28
Selling and Distribution Expenses
1,944.24
0
1,944.24
Other Expenses
41.24
0.00
41.24
Total Expenditure (Excl Depreciation)
4,083.39
0
4,083.39
Operating Profit (PBDIT) excl Other Income
1,756.80
0.00
1,756.80
Other Income
-3.26
0
-3.26
Operating Profit (PBDIT)
1,753.54
0
1,753.54
Interest
109.28
0
109.28
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,222.75
0
4,222.75
Depreciation
0.00
0
0.00
Profit Before Tax
1,644.25
0
1,644.25
Tax
367.15
0
367.15
Provisions and contingencies
0
0
0.00
Profit After Tax
1,152.89
0
1,152.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,152.89
0
1,152.89
Share in Profit of Associates
0
0
0.00
Minority Interest
159.27
0
159.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,312.16
0
1,312.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
54,367.38
0
54,367.38
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
30.08%
0%
0.00
30.08%
Gross Profit Margin
28.15%
0%
0.00
28.15%
PAT Margin
19.74%
0%
0.00
19.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 584.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 23.00% vs 5.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.89% vs 8.32% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 131.22 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 19.70% vs 37.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 31.61% vs 7.01% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.68 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.98% vs 27.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.12% vs 17.20% in Sep 2024
Quarterly - Interest
Interest 10.93 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.50% vs -3.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.53% vs -1.31% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.08%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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