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
494.32
369.42
362.04
452.76
386.59
413.44
359.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
494.32
369.42
362.04
452.76
386.59
413.44
359.45
Raw Material Cost
367.53
243.79
250.31
307.19
267.76
278.59
247.25
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
1.84
4.28
9.01
8.01
10.59
10.06
10.31
Selling and Distribution Expenses
52.01
38.38
42.15
58.73
40.61
37.86
31.86
Other Expenses
1.78
0.90
0.42
0.47
0.37
0.26
0.47
Total Expenditure (Excl Depreciation)
439.23
295.49
305.68
378.66
322.62
329.12
294.15
Operating Profit (PBDIT) excl Other Income
55.099999999999994
73.89999999999999
56.4
74.1
64
84.3
65.3
Other Income
3.32
5.29
5.25
11.54
4.35
5.03
9.40
Operating Profit (PBDIT)
47.81
74.93
77.37
99.41
82.94
80.69
84.34
Interest
1.84
4.28
9.01
8.01
10.59
10.06
10.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.09
Gross Profit (PBDT)
126.79
125.63
111.73
145.57
118.83
134.86
112.20
Depreciation
0.00
27.94
27.94
25.57
25.57
21.79
21.79
Profit Before Tax
45.97
42.71
40.43
65.83
46.79
48.76
41.31
Tax
3.82
4.89
3.18
-0.35
4.54
3.53
4.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.19
37.84
37.30
66.27
42.31
45.28
36.98
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
42.19
37.84
37.30
66.27
42.31
45.28
36.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
-0.02
-0.05
-0.09
-0.05
-0.06
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.15
37.83
37.25
66.18
42.25
45.23
36.93
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
3,798.90
3,757.75
2,796.73
2,195.35
2,084.49
2,043.21
2,057.92
Earnings per share (EPS)
0.08
0.08
0.1
0.15
0.12
0.13
0.1
Diluted Earnings per share
0.08
0.08
0.1
0.15
0.12
0.13
0.1
Operating Profit Margin (Excl OI)
9.0%
11.29%
12.2%
13.76%
13.72%
13.03%
14.79%
Gross Profit Margin
9.3%
19.12%
18.88%
20.19%
18.72%
17.06%
17.55%
PAT Margin
8.54%
10.24%
10.3%
14.64%
10.94%
10.95%
10.29%
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 27.86% vs -2.64% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -0.24% vs -0.70% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -43.38% vs 19.27% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -83.02% vs 278.57% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Shandong Nanshan Fashion Sci-Tech Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
494.32
0
494.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
494.32
0
494.32
Raw Material Cost
367.53
0
367.53
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
1.84
0
1.84
Selling and Distribution Expenses
52.01
0
52.01
Other Expenses
1.78
0.00
1.78
Total Expenditure (Excl Depreciation)
439.23
0
439.23
Operating Profit (PBDIT) excl Other Income
55.09
0.00
55.09
Other Income
3.32
0
3.32
Operating Profit (PBDIT)
47.81
0
47.81
Interest
1.84
0
1.84
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
126.79
0
126.79
Depreciation
0.00
0
0.00
Profit Before Tax
45.97
0
45.97
Tax
3.82
0
3.82
Provisions and contingencies
0
0
0.00
Profit After Tax
42.19
0
42.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.19
0
42.19
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.04
0
-0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.15
0
42.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,798.90
0
3,798.90
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
9.00%
0%
0.00
9.00%
Gross Profit Margin
9.30%
0%
0.00
9.30%
PAT Margin
8.54%
0%
0.00
8.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 49.43 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 33.81% vs 2.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 27.86% vs -2.64% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.22 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.64% vs 1.34% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.24% vs -0.70% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.45 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -36.06% vs -3.47% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -43.38% vs 19.27% in Sep 2024
Quarterly - Interest
Interest 0.18 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -58.14% vs -52.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -83.02% vs 278.57% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.00%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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