Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
6,725.98
3,556.03
4,168.86
5,380.05
5,556.07
3,628.49
4,168.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,725.98
3,556.03
4,168.86
5,380.05
5,556.07
3,628.49
4,168.21
Raw Material Cost
6,010.98
2,851.12
3,717.80
4,813.10
5,045.05
3,027.59
3,774.82
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
47.22
35.49
34.92
33.61
42.46
13.05
43.57
Selling and Distribution Expenses
328.52
263.68
259.42
306.42
285.71
341.09
253.56
Other Expenses
29.88
19.61
13.57
20.41
16.32
21.51
9.48
Total Expenditure (Excl Depreciation)
6,685.51
3,346.35
4,147.81
5,357.26
5,536.45
3,596.84
4,166.76
Operating Profit (PBDIT) excl Other Income
40.5
209.7
21.099999999999998
22.799999999999997
19.6
31.7
1.5
Other Income
69.79
17.91
52.97
23.96
17.55
67.33
-24.21
Operating Profit (PBDIT)
110.25
365.81
293.49
219.21
239.64
277.33
175.01
Interest
47.22
35.49
34.92
33.61
42.46
13.05
43.57
Exceptional Items
0.00
-0.00
0.00
0.27
-1.01
0.13
4.51
Gross Profit (PBDT)
715.00
704.91
451.06
566.95
511.02
600.90
393.39
Depreciation
0.00
224.61
224.61
198.82
198.82
200.38
200.38
Profit Before Tax
63.03
105.71
33.96
-12.96
-2.65
64.03
-64.43
Tax
24.08
79.09
25.76
-13.65
10.55
-30.39
4.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.26
11.14
18.51
10.73
-6.53
118.90
-39.42
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
15.26
11.14
18.51
10.73
-6.53
118.90
-39.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.93
11.12
-12.07
-8.97
-7.24
-23.82
-29.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.18
22.26
6.44
1.76
-13.76
95.08
-68.53
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
6,119.52
6,110.33
6,103.04
6,049.82
6,073.89
6,097.01
5,988.25
Earnings per share (EPS)
0.01
0.01
0.02
0.01
-0.01
0.11
-0.04
Diluted Earnings per share
0.01
0.01
0.02
0.01
-0.01
0.11
-0.04
Operating Profit Margin (Excl OI)
0.6%
3.47%
0.38%
-0.07%
0.42%
0.27%
-0.03%
Gross Profit Margin
0.94%
9.29%
6.2%
3.45%
3.53%
7.29%
3.26%
PAT Margin
0.23%
0.31%
0.44%
0.2%
-0.12%
3.28%
-0.95%
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 Mar 2025 is 89.15% vs -14.70% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 75.78% vs 248.44% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -88.36% vs 44.66% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 32.96% vs 1.72% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Shanghai Highly (Group) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,725.98
0
6,725.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,725.98
0
6,725.98
Raw Material Cost
6,010.98
0
6,010.98
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
47.22
0
47.22
Selling and Distribution Expenses
328.52
0
328.52
Other Expenses
29.88
0.00
29.88
Total Expenditure (Excl Depreciation)
6,685.51
0
6,685.51
Operating Profit (PBDIT) excl Other Income
40.47
0.00
40.47
Other Income
69.79
0
69.79
Operating Profit (PBDIT)
110.25
0
110.25
Interest
47.22
0
47.22
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
715.00
0
715.00
Depreciation
0.00
0
0.00
Profit Before Tax
63.03
0
63.03
Tax
24.08
0
24.08
Provisions and contingencies
0
0
0.00
Profit After Tax
15.26
0
15.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.26
0
15.26
Share in Profit of Associates
0
0
0.00
Minority Interest
23.93
0
23.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.18
0
39.18
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,119.52
0
6,119.52
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
0.60%
0%
0.00
0.60%
Gross Profit Margin
0.94%
0%
0.00
0.94%
PAT Margin
0.23%
0%
0.00
0.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 672.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 89.15% vs -14.70% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 21.06% vs 29.88% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.92 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 75.78% vs 248.44% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 384.06% vs 77.27% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.05 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -88.36% vs 44.66% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -81.76% vs 39.34% in Mar 2024
Quarterly - Interest
Interest 4.72 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 32.96% vs 1.72% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 11.06% vs 5.46% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.60%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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