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
944.98
1,142.73
813.30
994.18
1,132.26
1,158.34
1,055.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
944.98
1,142.73
813.30
994.18
1,132.26
1,158.34
1,055.13
Raw Material Cost
417.31
531.88
447.65
457.00
549.59
527.78
507.35
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
3.29
1.03
0.22
0.28
0.24
Selling and Distribution Expenses
342.16
397.49
348.47
385.29
428.41
415.37
376.74
Other Expenses
1.77
1.73
2.89
1.81
2.05
1.59
2.12
Total Expenditure (Excl Depreciation)
777.18
946.71
828.34
861.43
998.69
959.29
905.56
Operating Profit (PBDIT) excl Other Income
167.8
196
-15
132.79999999999998
133.6
199
149.60000000000002
Other Income
5.70
16.73
8.65
51.34
27.07
16.14
14.12
Operating Profit (PBDIT)
200.14
247.69
27.66
214.81
191.38
246.55
191.54
Interest
0.05
0.06
3.29
1.03
0.22
0.28
0.24
Exceptional Items
6.30
3.69
6.32
5.14
6.62
4.61
7.13
Gross Profit (PBDT)
527.66
610.85
365.65
537.18
582.67
630.55
547.78
Depreciation
34.58
34.58
34.65
34.65
33.39
33.39
32.02
Profit Before Tax
171.81
216.74
-3.96
184.26
164.39
217.50
166.41
Tax
30.93
39.74
4.62
32.84
27.14
38.66
-23.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.12
180.95
-6.74
149.10
135.44
180.06
192.61
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
140.12
180.95
-6.74
149.10
135.44
180.06
192.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
140.12
180.95
-6.74
149.10
135.44
180.06
192.61
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
3,135.64
3,213.43
3,032.49
3,038.80
2,889.69
3,756.40
3,576.35
Earnings per share (EPS)
0.32
0.42
-0.02
0.34
0.31
0.41
0.44
Diluted Earnings per share
0.32
0.42
-0.02
0.34
0.31
0.41
0.44
Operating Profit Margin (Excl OI)
16.92%
17.19%
-1.92%
12.96%
11.56%
17.01%
13.78%
Gross Profit Margin
21.84%
21.99%
3.77%
22.02%
17.47%
21.66%
18.81%
PAT Margin
14.83%
15.83%
-0.83%
15.0%
11.96%
15.54%
18.25%
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 -17.30% vs 40.50% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -22.55% vs 2,800.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -15.84% vs 1,115.79% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -100.00% vs -96.97% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Shanghai Flyco Electrical Appliance Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
944.98
0
944.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
944.98
0
944.98
Raw Material Cost
417.31
0
417.31
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
342.16
0
342.16
Other Expenses
1.77
0.00
1.77
Total Expenditure (Excl Depreciation)
777.18
0
777.18
Operating Profit (PBDIT) excl Other Income
167.80
0.00
167.80
Other Income
5.70
0
5.70
Operating Profit (PBDIT)
200.14
0
200.14
Interest
0.05
0
0.05
Exceptional Items
6.30
0
6.30
Gross Profit (PBDT)
527.66
0
527.66
Depreciation
34.58
0
34.58
Profit Before Tax
171.81
0
171.81
Tax
30.93
0
30.93
Provisions and contingencies
0
0
0.00
Profit After Tax
140.12
0
140.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
140.12
0
140.12
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
140.12
0
140.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,135.64
0
3,135.64
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
16.92%
0%
0.00
16.92%
Gross Profit Margin
21.84%
0%
0.00
21.84%
PAT Margin
14.83%
0%
0.00
14.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 94.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.30% vs 40.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.54% vs -11.86% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -22.55% vs 2,800.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.47% vs -52.99% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -15.84% vs 1,115.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.32% vs -50.76% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.92%
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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