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
124.05
77.26
97.09
96.03
91.12
62.65
75.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
124.05
77.26
97.09
96.03
91.12
62.65
75.04
Raw Material Cost
81.25
54.02
64.78
64.48
60.84
44.90
48.85
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
0.05
0.06
0.07
0.08
0.09
0.10
0.14
Selling and Distribution Expenses
12.07
9.92
12.03
10.71
14.12
9.03
12.41
Other Expenses
0.68
0.68
0.81
0.77
0.77
0.61
0.91
Total Expenditure (Excl Depreciation)
100.21
70.81
85.02
82.96
82.72
60.17
70.55
Operating Profit (PBDIT) excl Other Income
23.799999999999997
6.4
12.1
13.100000000000001
8.4
2.5
4.5
Other Income
2.59
5.11
13.55
-1.92
3.76
4.96
-0.34
Operating Profit (PBDIT)
35.26
20.48
31.45
18.54
21.71
13.45
5.50
Interest
0.05
0.06
0.07
0.08
0.09
0.10
0.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.80
23.24
32.31
31.56
30.28
17.75
26.19
Depreciation
9.40
9.40
7.68
7.68
8.01
8.01
7.41
Profit Before Tax
25.80
11.02
23.70
10.78
13.60
5.34
-2.06
Tax
2.93
1.01
5.65
0.53
1.47
1.30
-0.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.17
10.32
18.14
10.66
12.57
4.41
-0.56
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
23.17
10.32
18.14
10.66
12.57
4.41
-0.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-0.31
-0.09
-0.42
-0.44
-0.36
-0.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.87
10.01
18.05
10.25
12.14
4.04
-1.17
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
931.08
957.99
947.75
929.29
919.07
956.44
951.86
Earnings per share (EPS)
0.19
0.09
0.15
0.09
0.1
0.04
-0.0
Diluted Earnings per share
0.19
0.09
0.15
0.09
0.1
0.04
-0.0
Operating Profit Margin (Excl OI)
18.76%
7.72%
10.54%
13.31%
10.9%
0.77%
-2.1%
Gross Profit Margin
28.38%
26.43%
32.32%
19.22%
23.72%
21.31%
7.14%
PAT Margin
18.68%
13.36%
18.68%
11.1%
13.8%
7.03%
-0.75%
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 Jun 2025 is 36.22% vs -20.02% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 89.26% vs -58.28% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 82.68% vs -30.89% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs -66.67% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Shanghai Allied Industrial Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
124.05
0
124.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
124.05
0
124.05
Raw Material Cost
81.25
0
81.25
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
0.05
0
0.05
Selling and Distribution Expenses
12.07
0
12.07
Other Expenses
0.68
0.00
0.68
Total Expenditure (Excl Depreciation)
100.21
0
100.21
Operating Profit (PBDIT) excl Other Income
23.84
0.00
23.84
Other Income
2.59
0
2.59
Operating Profit (PBDIT)
35.26
0
35.26
Interest
0.05
0
0.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
42.80
0
42.80
Depreciation
9.40
0
9.40
Profit Before Tax
25.80
0
25.80
Tax
2.93
0
2.93
Provisions and contingencies
0
0
0.00
Profit After Tax
23.17
0
23.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.17
0
23.17
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.30
0
-0.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.87
0
22.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
931.08
0
931.08
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
18.76%
0%
0.00
18.76%
Gross Profit Margin
28.38%
0%
0.00
28.38%
PAT Margin
18.68%
0%
0.00
18.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 60.54% vs -20.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 36.22% vs -20.02% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 129.00% vs -44.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 89.26% vs -58.28% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 112.34% vs -13.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 82.68% vs -30.89% in Jun 2024
Quarterly - Interest
Interest 0.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs -66.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.76%
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
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