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
22,926.26
19,075.41
15,243.14
17,189.34
20,250.87
26,353.44
17,509.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,926.26
19,075.41
15,243.14
17,189.34
20,250.87
26,353.44
17,509.61
Raw Material Cost
22,677.19
18,896.41
15,042.27
16,911.02
19,960.21
26,030.68
17,272.32
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
12.12
11.97
19.58
0.00
38.46
48.66
20.18
Selling and Distribution Expenses
123.18
83.95
92.75
227.24
176.68
151.96
114.64
Other Expenses
1.27
1.42
0.35
2.73
-0.83
-1.90
0.77
Total Expenditure (Excl Depreciation)
22,825.23
19,006.52
15,158.11
17,165.55
20,167.08
26,212.31
17,414.84
Operating Profit (PBDIT) excl Other Income
101
68.89999999999999
85
23.799999999999997
83.80000000000001
141.1
94.80000000000001
Other Income
45.72
82.93
59.90
70.08
107.31
30.23
30.76
Operating Profit (PBDIT)
116.93
160.15
153.86
104.25
146.82
121.97
134.45
Interest
12.12
11.97
19.58
0.00
38.46
48.66
20.18
Exceptional Items
0.86
-0.48
-0.86
-0.15
-0.50
-0.47
0.58
Gross Profit (PBDT)
249.07
178.99
200.88
278.33
290.66
322.76
237.29
Depreciation
0.00
8.86
8.86
9.37
9.37
7.22
7.22
Profit Before Tax
105.66
138.84
124.55
94.73
98.48
65.62
107.64
Tax
19.46
26.73
24.12
23.86
17.87
7.61
21.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.08
66.59
51.87
34.21
43.17
34.82
49.16
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
49.08
66.59
51.87
34.21
43.17
34.82
49.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.12
45.52
48.56
36.88
37.18
23.19
37.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.20
112.11
100.43
71.09
80.34
58.01
86.27
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
2,142.85
2,107.01
2,040.23
1,987.25
1,952.30
1,960.89
2,039.95
Earnings per share (EPS)
0.15
0.21
0.16
0.11
0.13
0.11
0.15
Diluted Earnings per share
0.15
0.21
0.16
0.11
0.13
0.11
0.15
Operating Profit Margin (Excl OI)
0.31%
0.36%
0.56%
0.14%
0.15%
0.32%
0.55%
Gross Profit Margin
0.46%
0.77%
0.88%
0.61%
0.53%
0.28%
0.66%
PAT Margin
0.21%
0.35%
0.34%
0.2%
0.21%
0.13%
0.28%
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 Sep 2025 is 13.21% vs -26.38% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 7.35% vs -16.70% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 80.25% vs -43.49% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -68.57% vs 363.86% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Shanghai Ganglian E-Commerce Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
22,926.26
0
22,926.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,926.26
0
22,926.26
Raw Material Cost
22,677.19
0
22,677.19
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
12.12
0
12.12
Selling and Distribution Expenses
123.18
0
123.18
Other Expenses
1.27
0.00
1.27
Total Expenditure (Excl Depreciation)
22,825.23
0
22,825.23
Operating Profit (PBDIT) excl Other Income
101.03
0.00
101.03
Other Income
45.72
0
45.72
Operating Profit (PBDIT)
116.93
0
116.93
Interest
12.12
0
12.12
Exceptional Items
0.86
0
0.86
Gross Profit (PBDT)
249.07
0
249.07
Depreciation
0.00
0
0.00
Profit Before Tax
105.66
0
105.66
Tax
19.46
0
19.46
Provisions and contingencies
0
0
0.00
Profit After Tax
49.08
0
49.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.08
0
49.08
Share in Profit of Associates
0
0
0.00
Minority Interest
37.12
0
37.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.20
0
86.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,142.85
0
2,142.85
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
0.31%
0%
0.00
0.31%
Gross Profit Margin
0.46%
0%
0.00
0.46%
PAT Margin
0.21%
0%
0.00
0.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,292.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.19% vs 25.14% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.21% vs -26.38% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.62 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -23.10% vs 11.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.35% vs -16.70% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.12 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.77% vs -17.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 80.25% vs -43.49% in Sep 2024
Quarterly - Interest
Interest 1.21 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.83% vs -38.78% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -68.57% vs 363.86% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.31%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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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