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
12,270.87
12,362.61
9,737.84
37,435.58
17,658.59
19,547.50
14,356.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,270.87
12,362.61
9,737.84
37,435.58
17,658.59
19,547.50
14,356.90
Raw Material Cost
9,406.18
9,232.74
6,803.92
30,146.08
14,499.97
15,677.75
10,717.54
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
786.72
832.00
696.13
591.20
783.05
896.13
746.88
Selling and Distribution Expenses
1,234.49
1,051.66
1,211.01
3,072.31
1,464.55
1,258.44
1,616.48
Other Expenses
-37.24
-30.50
-19.90
196.51
-5.12
-27.27
0.46
Total Expenditure (Excl Depreciation)
11,054.98
10,811.40
8,512.02
35,774.71
16,696.40
17,559.63
13,085.48
Operating Profit (PBDIT) excl Other Income
1215.9
1551.2
1225.8
1660.9
962.2
1987.8999999999999
1271.4
Other Income
45.32
-26.20
16.55
-334.89
46.00
-14.03
-82.38
Operating Profit (PBDIT)
1,261.21
1,589.80
1,307.16
1,399.87
1,082.09
2,066.01
1,281.20
Interest
786.72
832.00
696.13
591.20
783.05
896.13
746.88
Exceptional Items
0.00
-43.41
0.00
94.95
0.00
-24.23
0.00
Gross Profit (PBDT)
2,864.69
3,065.07
2,869.13
7,215.61
3,084.73
3,777.59
3,547.21
Depreciation
0.00
64.79
64.79
73.89
73.89
92.16
92.16
Profit Before Tax
474.50
649.60
546.25
829.74
225.15
1,053.49
442.15
Tax
227.46
186.70
230.45
1,549.90
143.79
298.80
193.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.01
590.44
304.42
-702.14
136.43
1,090.93
227.17
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
79.01
590.44
304.42
-702.14
136.43
1,090.93
227.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.22
-16.17
11.64
-98.09
23.44
-8.81
51.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.23
574.27
316.06
-800.23
159.87
1,082.12
278.28
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
61,865.90
61,798.58
61,173.03
60,868.61
61,529.26
61,427.03
60,380.61
Earnings per share (EPS)
0.04
0.26
0.14
-0.31
0.06
0.48
0.1
Diluted Earnings per share
0.04
0.26
0.14
-0.31
0.06
0.48
0.1
Operating Profit Margin (Excl OI)
9.91%
12.55%
12.59%
4.44%
5.45%
10.17%
8.86%
Gross Profit Margin
3.87%
5.78%
6.27%
2.41%
1.69%
5.86%
3.72%
PAT Margin
0.64%
4.78%
3.13%
-1.88%
0.77%
5.58%
1.58%
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 Sep 2025 is -30.51% vs -40.16% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -19.20% vs -31.90% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 17.35% vs 968.14% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 0.47% vs 60.29% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Seazen Holdings Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
12,270.87
0
12,270.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,270.87
0
12,270.87
Raw Material Cost
9,406.18
0
9,406.18
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
786.72
0
786.72
Selling and Distribution Expenses
1,234.49
0
1,234.49
Other Expenses
-37.24
0.00
-37.24
Total Expenditure (Excl Depreciation)
11,054.98
0
11,054.98
Operating Profit (PBDIT) excl Other Income
1,215.90
0.00
1,215.90
Other Income
45.32
0
45.32
Operating Profit (PBDIT)
1,261.21
0
1,261.21
Interest
786.72
0
786.72
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,864.69
0
2,864.69
Depreciation
0.00
0
0.00
Profit Before Tax
474.50
0
474.50
Tax
227.46
0
227.46
Provisions and contingencies
0
0
0.00
Profit After Tax
79.01
0
79.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.01
0
79.01
Share in Profit of Associates
0
0
0.00
Minority Interest
50.22
0
50.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
129.23
0
129.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
61,865.90
0
61,865.90
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
9.91%
0%
0.00
9.91%
Gross Profit Margin
3.87%
0%
0.00
3.87%
PAT Margin
0.64%
0%
0.00
0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,227.09 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.74% vs 26.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -30.51% vs -40.16% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.92 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -77.50% vs 81.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -19.20% vs -31.90% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.59 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -24.76% vs 25.21% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.35% vs 968.14% in Sep 2024
Quarterly - Interest
Interest 78.67 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.44% vs 19.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.47% vs 60.29% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.91%
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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