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
3,356.22
2,532.63
2,477.53
3,182.02
2,570.88
3,474.26
2,470.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,356.22
2,532.63
2,477.53
3,182.02
2,570.88
3,474.26
2,470.03
Raw Material Cost
2,226.90
1,804.39
1,516.82
2,024.78
1,828.13
2,215.58
1,586.30
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
2.48
1.70
2.11
2.35
2.19
1.99
2.64
Selling and Distribution Expenses
540.73
446.66
654.33
1,036.32
475.27
559.03
604.51
Other Expenses
0.33
0.31
0.48
0.30
0.33
0.32
0.30
Total Expenditure (Excl Depreciation)
2,773.41
2,255.89
2,178.07
3,066.44
2,308.91
2,779.75
2,196.44
Operating Profit (PBDIT) excl Other Income
582.8
276.70000000000005
299.5
115.60000000000001
262
694.5
273.6
Other Income
25.39
82.14
52.29
113.46
31.45
104.21
38.52
Operating Profit (PBDIT)
571.03
432.91
405.18
309.40
367.34
843.30
356.04
Interest
2.48
1.70
2.11
2.35
2.19
1.99
2.64
Exceptional Items
6.58
2.18
6.15
0.03
6.29
2.23
6.26
Gross Profit (PBDT)
1,129.32
728.25
960.71
1,157.24
742.75
1,258.68
883.72
Depreciation
0.00
85.14
85.14
85.71
85.71
83.40
83.40
Profit Before Tax
575.13
348.24
324.08
221.38
285.73
760.15
276.26
Tax
1.59
1.15
2.48
-78.16
72.00
214.73
67.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
573.49
346.66
323.28
300.67
214.90
543.78
210.66
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
573.49
346.66
323.28
300.67
214.90
543.78
210.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.19
0.22
-1.93
-1.30
-1.32
1.45
-1.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
573.30
346.89
321.36
299.37
213.59
545.23
208.85
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
15,553.14
14,955.53
15,280.58
14,932.52
14,621.30
14,405.85
15,053.67
Earnings per share (EPS)
0.27
0.17
0.15
0.14
0.1
0.26
0.1
Diluted Earnings per share
0.27
0.17
0.15
0.14
0.1
0.26
0.1
Operating Profit Margin (Excl OI)
16.26%
10.49%
10.81%
3.46%
9.73%
18.87%
9.48%
Gross Profit Margin
17.14%
17.11%
16.52%
9.65%
14.45%
24.28%
14.56%
PAT Margin
17.09%
13.69%
13.05%
9.45%
8.36%
15.65%
8.53%
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 30.55% vs -9.05% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 168.40% vs -40.78% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 62.43% vs -15.84% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 13.64% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Shandong Publishing & Media Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,356.22
0
3,356.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,356.22
0
3,356.22
Raw Material Cost
2,226.90
0
2,226.90
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
2.48
0
2.48
Selling and Distribution Expenses
540.73
0
540.73
Other Expenses
0.33
0.00
0.33
Total Expenditure (Excl Depreciation)
2,773.41
0
2,773.41
Operating Profit (PBDIT) excl Other Income
582.82
0.00
582.82
Other Income
25.39
0
25.39
Operating Profit (PBDIT)
571.03
0
571.03
Interest
2.48
0
2.48
Exceptional Items
6.58
0
6.58
Gross Profit (PBDT)
1,129.32
0
1,129.32
Depreciation
0.00
0
0.00
Profit Before Tax
575.13
0
575.13
Tax
1.59
0
1.59
Provisions and contingencies
0
0
0.00
Profit After Tax
573.49
0
573.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
573.49
0
573.49
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.19
0
-0.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
573.30
0
573.30
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,553.14
0
15,553.14
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
16.26%
0%
0.00
16.26%
Gross Profit Margin
17.14%
0%
0.00
17.14%
PAT Margin
17.09%
0%
0.00
17.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 335.62 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 32.52% vs 2.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 30.55% vs -9.05% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.33 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 65.26% vs 7.93% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 168.40% vs -40.78% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.56 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 55.53% vs -0.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 62.43% vs -15.84% in Sep 2024
Quarterly - Interest
Interest 0.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 47.06% vs -19.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.64% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.26%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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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