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
803.25
346.66
1,337.82
615.45
569.36
571.04
747.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
803.25
346.66
1,337.82
615.45
569.36
571.04
747.78
Raw Material Cost
542.04
195.98
880.54
387.92
339.17
346.43
424.15
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
10.42
6.60
6.89
8.74
8.89
6.61
5.98
Selling and Distribution Expenses
162.13
83.32
244.77
142.51
145.44
143.27
144.93
Other Expenses
1.92
2.11
3.72
2.23
1.81
2.06
3.95
Total Expenditure (Excl Depreciation)
733.83
306.97
1,169.42
561.49
511.63
516.90
614.53
Operating Profit (PBDIT) excl Other Income
69.4
39.7
168.4
54
57.699999999999996
54.1
133.3
Other Income
13.41
25.42
-19.43
9.09
6.81
20.90
82.12
Operating Profit (PBDIT)
96.07
92.73
162.35
90.03
69.55
99.10
215.68
Interest
10.42
6.60
6.89
8.74
8.89
6.61
5.98
Exceptional Items
-0.01
-0.16
-0.60
0.31
-0.34
-0.12
9.66
Gross Profit (PBDT)
261.21
150.68
457.28
227.53
230.19
224.61
323.64
Depreciation
30.39
30.39
35.31
35.31
25.89
25.89
31.50
Profit Before Tax
55.25
55.60
119.55
46.29
34.43
66.48
187.85
Tax
8.95
13.86
42.51
4.56
5.46
24.78
40.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.13
37.64
71.32
44.21
38.02
60.57
152.39
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
44.13
37.64
71.32
44.21
38.02
60.57
152.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.26
3.43
-2.49
-4.00
-12.72
-19.19
-11.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.38
41.07
68.82
40.21
25.30
41.38
141.15
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
3,786.78
3,807.14
3,758.42
3,686.82
3,620.44
3,675.80
3,612.27
Earnings per share (EPS)
0.07
0.06
0.11
0.07
0.06
0.09
0.24
Diluted Earnings per share
0.07
0.06
0.11
0.07
0.06
0.09
0.24
Operating Profit Margin (Excl OI)
6.51%
10.65%
10.95%
7.41%
6.47%
9.16%
13.65%
Gross Profit Margin
10.66%
24.8%
11.58%
13.26%
10.59%
16.17%
29.33%
PAT Margin
5.49%
10.86%
5.33%
7.18%
6.68%
10.61%
20.38%
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 41.06% vs -15.89% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 83.40% vs -63.39% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 31.90% vs -14.34% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 16.85% vs 58.93% 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 Chuangli Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
803.25
0
803.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
803.25
0
803.25
Raw Material Cost
542.04
0
542.04
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
10.42
0
10.42
Selling and Distribution Expenses
162.13
0
162.13
Other Expenses
1.92
0.00
1.92
Total Expenditure (Excl Depreciation)
733.83
0
733.83
Operating Profit (PBDIT) excl Other Income
69.42
0.00
69.42
Other Income
13.41
0
13.41
Operating Profit (PBDIT)
96.07
0
96.07
Interest
10.42
0
10.42
Exceptional Items
-0.01
0
-0.01
Gross Profit (PBDT)
261.21
0
261.21
Depreciation
30.39
0
30.39
Profit Before Tax
55.25
0
55.25
Tax
8.95
0
8.95
Provisions and contingencies
0
0
0.00
Profit After Tax
44.13
0
44.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.13
0
44.13
Share in Profit of Associates
0
0
0.00
Minority Interest
2.26
0
2.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.38
0
46.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,786.78
0
3,786.78
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
6.51%
0%
0.00
6.51%
Gross Profit Margin
10.66%
0%
0.00
10.66%
PAT Margin
5.49%
0%
0.00
5.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 131.67% vs -74.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.06% vs -15.89% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.90% vs -40.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 83.40% vs -63.39% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.88% vs -62.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.90% vs -14.34% in Jun 2024
Quarterly - Interest
Interest 1.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 57.58% vs -4.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.85% vs 58.93% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.51%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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