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
1,588.58
1,280.26
1,527.55
1,442.17
1,112.02
1,202.96
1,176.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,588.58
1,280.26
1,527.55
1,442.17
1,112.02
1,202.96
1,176.35
Raw Material Cost
1,439.91
1,124.76
1,338.04
1,297.11
999.08
1,084.59
1,007.39
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
17.87
10.28
15.92
12.33
11.47
10.93
9.71
Selling and Distribution Expenses
36.81
45.82
50.93
35.43
34.36
27.96
50.91
Other Expenses
4.13
4.47
7.85
5.54
3.39
3.62
5.02
Total Expenditure (Excl Depreciation)
1,535.87
1,225.56
1,483.44
1,400.27
1,078.81
1,159.69
1,118.22
Operating Profit (PBDIT) excl Other Income
52.699999999999996
54.699999999999996
44.1
41.900000000000006
33.199999999999996
43.3
58.099999999999994
Other Income
15.30
18.94
23.64
5.77
11.76
9.24
14.11
Operating Profit (PBDIT)
104.35
110.65
97.52
86.85
79.45
87.91
90.61
Interest
17.87
10.28
15.92
12.33
11.47
10.93
9.71
Exceptional Items
0.13
0.00
-0.35
0.24
-0.27
-0.00
-0.03
Gross Profit (PBDT)
148.66
155.49
189.51
145.06
112.94
118.37
168.96
Depreciation
40.81
40.81
39.18
39.18
34.48
34.48
26.98
Profit Before Tax
45.81
59.57
42.07
35.58
33.23
42.50
53.88
Tax
3.24
10.34
0.69
1.14
0.64
5.36
8.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.76
44.28
42.72
31.41
31.51
35.30
42.13
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
39.76
44.28
42.72
31.41
31.51
35.30
42.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.51
5.35
-0.63
4.86
3.06
3.79
8.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.27
49.63
42.09
36.27
34.56
39.09
50.77
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
3,549.88
3,234.49
3,119.59
3,078.95
3,060.67
3,055.26
3,079.81
Earnings per share (EPS)
0.08
0.1
0.1
0.07
0.07
0.08
0.09
Diluted Earnings per share
0.08
0.1
0.1
0.07
0.07
0.08
0.09
Operating Profit Margin (Excl OI)
3.04%
3.98%
2.27%
2.91%
2.99%
3.67%
4.21%
Gross Profit Margin
5.45%
7.84%
5.32%
5.18%
6.09%
6.4%
6.87%
PAT Margin
2.5%
3.46%
2.8%
2.18%
2.83%
2.93%
3.58%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 24.08% vs -16.19% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -12.70% vs 17.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -2.84% vs 24.09% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 73.79% vs -35.22% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Shandong Dawn Polymer Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,588.58
0
1,588.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,588.58
0
1,588.58
Raw Material Cost
1,439.91
0
1,439.91
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
17.87
0
17.87
Selling and Distribution Expenses
36.81
0
36.81
Other Expenses
4.13
0.00
4.13
Total Expenditure (Excl Depreciation)
1,535.87
0
1,535.87
Operating Profit (PBDIT) excl Other Income
52.71
0.00
52.71
Other Income
15.30
0
15.30
Operating Profit (PBDIT)
104.35
0
104.35
Interest
17.87
0
17.87
Exceptional Items
0.13
0
0.13
Gross Profit (PBDT)
148.66
0
148.66
Depreciation
40.81
0
40.81
Profit Before Tax
45.81
0
45.81
Tax
3.24
0
3.24
Provisions and contingencies
0
0
0.00
Profit After Tax
39.76
0
39.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.76
0
39.76
Share in Profit of Associates
0
0
0.00
Minority Interest
3.51
0
3.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.27
0
43.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,549.88
0
3,549.88
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
3.04%
0%
0.00
3.04%
Gross Profit Margin
5.45%
0%
0.00
5.45%
PAT Margin
2.50%
0%
0.00
2.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 158.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.08% vs -16.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.86% vs -5.92% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.70% vs 17.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.14% vs 5.81% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.84% vs 24.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.61% vs 14.17% in Jun 2024
Quarterly - Interest
Interest 1.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 73.79% vs -35.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 55.65% vs 33.72% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.04%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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