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
1,428.19
1,104.36
1,479.78
1,390.74
1,332.22
1,074.44
1,442.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,428.19
1,104.36
1,479.78
1,390.74
1,332.22
1,074.44
1,442.60
Raw Material Cost
1,324.42
1,022.25
1,355.76
1,301.61
1,309.35
1,066.67
1,503.73
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
10.16
8.77
2.10
7.10
7.22
5.99
2.32
Selling and Distribution Expenses
22.68
21.88
25.86
24.20
15.98
22.19
28.70
Other Expenses
-0.87
-0.57
0.09
-0.45
-0.48
-0.33
0.07
Total Expenditure (Excl Depreciation)
1,348.59
1,047.20
1,384.58
1,328.39
1,327.77
1,091.56
1,535.40
Operating Profit (PBDIT) excl Other Income
79.6
57.199999999999996
95.19999999999999
62.300000000000004
4.4
-17.1
-92.8
Other Income
27.24
23.12
37.91
20.56
32.27
43.24
68.96
Operating Profit (PBDIT)
207.73
176.35
217.13
170.03
126.60
95.07
41.96
Interest
10.16
8.77
2.10
7.10
7.22
5.99
2.32
Exceptional Items
1.26
0.40
-14.03
12.72
-7.34
14.16
-24.60
Gross Profit (PBDT)
103.77
82.12
124.02
89.13
22.87
7.77
-61.13
Depreciation
102.90
102.90
86.07
86.07
82.67
82.67
71.69
Profit Before Tax
95.93
65.09
114.93
89.54
29.38
20.58
-56.72
Tax
0.35
9.58
9.53
0.00
0.00
0.00
-16.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.71
48.02
94.18
81.21
23.73
7.02
-40.90
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
88.71
48.02
94.18
81.21
23.73
7.02
-40.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.87
7.48
11.39
8.33
5.65
13.55
0.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.59
55.51
105.57
89.54
29.38
20.58
-40.15
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
4,585.25
4,625.62
4,664.09
4,570.18
4,488.97
4,594.32
4,587.30
Earnings per share (EPS)
0.1
0.06
0.11
0.09
0.03
0.01
-0.05
Diluted Earnings per share
0.1
0.06
0.11
0.09
0.03
0.01
-0.05
Operating Profit Margin (Excl OI)
5.43%
4.56%
6.29%
4.56%
0.88%
-2.87%
-6.84%
Gross Profit Margin
13.92%
15.21%
13.58%
12.63%
8.41%
9.61%
1.04%
PAT Margin
6.21%
4.35%
6.36%
5.84%
1.78%
0.65%
-2.84%
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 29.32% vs -25.37% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 72.25% vs -47.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 17.82% vs -14.51% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 15.91% vs 319.05% 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 Xiantan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,428.19
0
1,428.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,428.19
0
1,428.19
Raw Material Cost
1,324.42
0
1,324.42
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
10.16
0
10.16
Selling and Distribution Expenses
22.68
0
22.68
Other Expenses
-0.87
0.00
-0.87
Total Expenditure (Excl Depreciation)
1,348.59
0
1,348.59
Operating Profit (PBDIT) excl Other Income
79.61
0.00
79.61
Other Income
27.24
0
27.24
Operating Profit (PBDIT)
207.73
0
207.73
Interest
10.16
0
10.16
Exceptional Items
1.26
0
1.26
Gross Profit (PBDT)
103.77
0
103.77
Depreciation
102.90
0
102.90
Profit Before Tax
95.93
0
95.93
Tax
0.35
0
0.35
Provisions and contingencies
0
0
0.00
Profit After Tax
88.71
0
88.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.71
0
88.71
Share in Profit of Associates
0
0
0.00
Minority Interest
6.87
0
6.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.59
0
95.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,585.25
0
4,585.25
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
5.43%
0%
0.00
5.43%
Gross Profit Margin
13.92%
0%
0.00
13.92%
PAT Margin
6.21%
0%
0.00
6.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 142.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.32% vs -25.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.21% vs -14.60% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 72.25% vs -47.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 225.17% vs -74.98% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.82% vs -14.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 91.41% vs -41.36% in Jun 2024
Quarterly - Interest
Interest 1.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.91% vs 319.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.67% vs 111.76% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.43%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
