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
771.41
585.49
672.71
754.74
613.28
552.55
609.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
771.41
585.49
672.71
754.74
613.28
552.55
609.02
Raw Material Cost
700.66
526.07
616.16
695.71
558.57
498.81
554.28
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
1.28
1.20
1.03
0.71
1.04
0.83
0.74
Selling and Distribution Expenses
32.81
27.23
29.56
36.45
21.63
24.08
27.98
Other Expenses
1.25
1.09
1.45
0.78
1.20
0.69
0.66
Total Expenditure (Excl Depreciation)
747.29
565.42
661.23
740.63
593.23
530.59
589.57
Operating Profit (PBDIT) excl Other Income
24.1
20.099999999999998
11.5
14.1
20.099999999999998
22
19.5
Other Income
-0.28
-0.71
-1.54
1.86
-0.97
1.13
1.35
Operating Profit (PBDIT)
24.32
19.24
1.71
15.55
18.19
20.06
5.29
Interest
1.28
1.20
1.03
0.71
1.04
0.83
0.74
Exceptional Items
0.42
0.10
-0.26
-0.10
-0.16
0.00
0.22
Gross Profit (PBDT)
70.75
59.41
56.55
59.03
54.71
53.74
54.74
Depreciation
3.04
3.04
2.77
2.77
3.42
3.42
3.07
Profit Before Tax
20.42
15.09
-2.36
11.97
13.57
15.81
1.70
Tax
3.48
2.65
-0.76
1.13
0.04
3.46
-2.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.23
12.70
-0.76
11.82
13.16
12.16
3.53
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
17.23
12.70
-0.76
11.82
13.16
12.16
3.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.27
-0.26
-0.55
-0.86
0.49
-0.29
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.97
12.44
-1.31
10.95
13.64
11.87
3.41
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
1,132.84
1,119.86
1,097.65
1,072.64
1,071.36
1,072.66
1,059.97
Earnings per share (EPS)
0.03
0.02
-0.0
0.02
0.03
0.02
0.01
Diluted Earnings per share
0.03
0.02
-0.0
0.02
0.03
0.02
0.01
Operating Profit Margin (Excl OI)
2.8%
2.89%
0.07%
1.45%
2.57%
2.81%
0.14%
Gross Profit Margin
3.04%
3.1%
0.06%
1.95%
2.77%
3.48%
0.78%
PAT Margin
2.23%
2.17%
-0.11%
1.57%
2.15%
2.2%
0.58%
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 31.75% vs -12.96% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 37.10% vs 1,053.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 23.62% vs 503.03% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 8.33% vs 20.00% 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 Fortune Techgroup Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
771.41
0
771.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
771.41
0
771.41
Raw Material Cost
700.66
0
700.66
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
1.28
0
1.28
Selling and Distribution Expenses
32.81
0
32.81
Other Expenses
1.25
0.00
1.25
Total Expenditure (Excl Depreciation)
747.29
0
747.29
Operating Profit (PBDIT) excl Other Income
24.13
0.00
24.13
Other Income
-0.28
0
-0.28
Operating Profit (PBDIT)
24.32
0
24.32
Interest
1.28
0
1.28
Exceptional Items
0.42
0
0.42
Gross Profit (PBDT)
70.75
0
70.75
Depreciation
3.04
0
3.04
Profit Before Tax
20.42
0
20.42
Tax
3.48
0
3.48
Provisions and contingencies
0
0
0.00
Profit After Tax
17.23
0
17.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.23
0
17.23
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.27
0
-0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.97
0
16.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,132.84
0
1,132.84
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
2.80%
0%
0.00
2.80%
Gross Profit Margin
3.04%
0%
0.00
3.04%
PAT Margin
2.23%
0%
0.00
2.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 77.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 31.75% vs -12.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.78% vs 15.83% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 37.10% vs 1,053.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.00% vs 6.25% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.62% vs 503.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.13% vs -13.12% in Jun 2024
Quarterly - Interest
Interest 0.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.33% vs 20.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.00% vs -33.33% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.80%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
