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
1,168.17
965.79
1,069.82
1,003.58
1,115.54
820.60
1,064.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,168.17
965.79
1,069.82
1,003.58
1,115.54
820.60
1,064.19
Raw Material Cost
733.16
636.73
679.60
644.56
687.14
524.47
629.26
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
7.90
1.91
4.95
6.48
6.01
7.98
12.39
Selling and Distribution Expenses
138.72
122.41
151.07
118.87
127.02
98.49
151.73
Other Expenses
5.58
6.07
7.17
5.85
6.00
4.66
6.57
Total Expenditure (Excl Depreciation)
935.61
821.70
907.30
828.42
880.21
677.57
859.05
Operating Profit (PBDIT) excl Other Income
232.60000000000002
144.1
162.5
175.2
235.3
143
205.10000000000002
Other Income
38.66
23.35
23.34
13.27
28.80
29.52
2.62
Operating Profit (PBDIT)
349.15
252.12
239.68
278.91
339.17
247.92
238.35
Interest
7.90
1.91
4.95
6.48
6.01
7.98
12.39
Exceptional Items
0.00
0.00
-6.91
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
435.01
329.05
390.22
359.02
428.41
296.13
434.93
Depreciation
85.50
85.50
90.53
90.53
75.88
75.88
64.02
Profit Before Tax
255.75
164.72
137.29
181.90
257.28
164.06
161.94
Tax
37.25
20.63
18.78
17.71
38.14
18.31
25.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.95
135.76
122.58
151.80
197.07
133.36
128.27
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
195.95
135.76
122.58
151.80
197.07
133.36
128.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.72
13.27
5.70
16.58
28.10
13.10
7.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
225.67
149.03
128.28
168.37
225.18
146.46
135.39
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
6,899.67
6,851.79
6,713.92
6,586.40
6,527.71
6,443.32
6,313.16
Earnings per share (EPS)
0.2
0.14
0.12
0.15
0.2
0.13
0.13
Diluted Earnings per share
0.2
0.14
0.12
0.15
0.2
0.13
0.13
Operating Profit Margin (Excl OI)
19.26%
14.83%
11.76%
17.45%
21.02%
17.37%
16.13%
Gross Profit Margin
29.21%
25.91%
21.29%
27.15%
29.87%
29.24%
21.23%
PAT Margin
16.77%
14.06%
11.46%
15.13%
17.67%
16.25%
12.05%
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 20.96% vs -9.72% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 51.48% vs 16.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 35.71% vs 5.78% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 315.79% vs -62.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Shandong Sinocera Functional Material Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,168.17
0
1,168.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,168.17
0
1,168.17
Raw Material Cost
733.16
0
733.16
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
7.90
0
7.90
Selling and Distribution Expenses
138.72
0
138.72
Other Expenses
5.58
0.00
5.58
Total Expenditure (Excl Depreciation)
935.61
0
935.61
Operating Profit (PBDIT) excl Other Income
232.56
0.00
232.56
Other Income
38.66
0
38.66
Operating Profit (PBDIT)
349.15
0
349.15
Interest
7.90
0
7.90
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
435.01
0
435.01
Depreciation
85.50
0
85.50
Profit Before Tax
255.75
0
255.75
Tax
37.25
0
37.25
Provisions and contingencies
0
0
0.00
Profit After Tax
195.95
0
195.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
195.95
0
195.95
Share in Profit of Associates
0
0
0.00
Minority Interest
29.72
0
29.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
225.67
0
225.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,899.67
0
6,899.67
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
19.26%
0%
0.00
19.26%
Gross Profit Margin
29.21%
0%
0.00
29.21%
PAT Margin
16.77%
0%
0.00
16.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 116.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.96% vs -9.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.72% vs 5.60% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 51.48% vs 16.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.22% vs 3.97% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.71% vs 5.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.03% vs 14.62% in Jun 2024
Quarterly - Interest
Interest 0.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 315.79% vs -62.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.67% vs -18.92% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.26%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
