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
359.43
114.44
246.50
129.79
177.77
169.81
208.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
359.43
114.44
246.50
129.79
177.77
169.81
208.92
Raw Material Cost
186.97
106.63
167.92
106.60
146.32
135.40
146.66
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
3.70
3.75
3.62
4.05
5.14
5.56
6.26
Selling and Distribution Expenses
28.29
16.34
17.36
48.04
22.04
11.85
19.72
Other Expenses
-0.37
-0.37
-0.36
-0.41
-0.51
-0.56
-0.63
Total Expenditure (Excl Depreciation)
215.25
122.97
185.28
154.64
168.37
147.25
166.38
Operating Profit (PBDIT) excl Other Income
144.2
-8.5
61.2
-24.900000000000002
9.399999999999999
22.599999999999998
42.5
Other Income
16.47
11.37
17.45
3.77
56.38
13.01
21.54
Operating Profit (PBDIT)
160.65
29.16
105.86
6.13
93.00
65.97
94.49
Interest
3.70
3.75
3.62
4.05
5.14
5.56
6.26
Exceptional Items
-4.05
-0.49
1.08
7.25
2.12
0.56
1.72
Gross Profit (PBDT)
172.46
7.81
78.58
23.18
31.45
34.40
62.27
Depreciation
0.00
27.19
27.19
27.22
27.22
30.41
30.41
Profit Before Tax
152.90
-2.27
76.13
-17.88
62.76
30.56
59.54
Tax
36.75
4.23
7.04
0.30
2.85
-0.78
7.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.67
-11.51
65.27
-17.36
38.33
22.97
46.11
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
85.67
-11.51
65.27
-17.36
38.33
22.97
46.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.16
0.99
5.95
-1.15
17.44
8.63
5.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.82
-10.52
71.23
-18.51
55.77
31.60
51.82
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
1,731.24
1,692.66
1,704.18
1,638.90
1,704.54
1,666.22
1,689.91
Earnings per share (EPS)
0.19
-0.03
0.15
-0.04
0.09
0.05
0.1
Diluted Earnings per share
0.19
-0.03
0.15
-0.04
0.09
0.05
0.1
Operating Profit Margin (Excl OI)
40.11%
-8.21%
24.83%
-19.15%
5.29%
13.28%
20.36%
Gross Profit Margin
42.54%
21.78%
41.92%
7.19%
50.61%
35.91%
43.05%
PAT Margin
23.83%
-10.06%
26.48%
-13.38%
21.56%
13.53%
22.07%
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 Sep 2025 is 214.16% vs -53.59% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 1,221.90% vs -114.75% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 710.11% vs -79.86% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 2.78% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Shanghai Film Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
359.43
0
359.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
359.43
0
359.43
Raw Material Cost
186.97
0
186.97
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
3.70
0
3.70
Selling and Distribution Expenses
28.29
0
28.29
Other Expenses
-0.37
0.00
-0.37
Total Expenditure (Excl Depreciation)
215.25
0
215.25
Operating Profit (PBDIT) excl Other Income
144.17
0.00
144.17
Other Income
16.47
0
16.47
Operating Profit (PBDIT)
160.65
0
160.65
Interest
3.70
0
3.70
Exceptional Items
-4.05
0
-4.05
Gross Profit (PBDT)
172.46
0
172.46
Depreciation
0.00
0
0.00
Profit Before Tax
152.90
0
152.90
Tax
36.75
0
36.75
Provisions and contingencies
0
0
0.00
Profit After Tax
85.67
0
85.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
85.67
0
85.67
Share in Profit of Associates
0
0
0.00
Minority Interest
32.16
0
32.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.82
0
117.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,731.24
0
1,731.24
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
40.11%
0%
0.00
40.11%
Gross Profit Margin
42.54%
0%
0.00
42.54%
PAT Margin
23.83%
0%
0.00
23.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.94 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 214.16% vs -53.59% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 102.14% vs -30.71% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.78 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1,221.90% vs -114.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 111.11% vs -15.84% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.42 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 710.11% vs -79.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 293.99% vs -57.98% in Sep 2024
Quarterly - Interest
Interest 0.37 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 2.78% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -27.45% vs -1.92% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.11%
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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