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
600.45
584.59
906.36
547.93
510.24
499.28
4,001.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
600.45
584.59
906.36
547.93
510.24
499.28
4,001.66
Raw Material Cost
495.84
464.02
485.39
465.20
376.99
524.25
2,366.41
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
82.11
73.48
95.50
94.05
103.75
85.36
86.26
Selling and Distribution Expenses
81.39
94.64
94.63
83.76
84.29
124.49
118.00
Other Expenses
-8.21
-7.35
-9.53
-9.38
-10.29
-7.96
-8.46
Total Expenditure (Excl Depreciation)
577.23
558.65
580.19
549.19
462.08
654.50
2,486.02
Operating Profit (PBDIT) excl Other Income
23.2
25.9
326.2
-1.3
48.2
-155.2
1515.6
Other Income
24.20
12.44
81.86
-39.83
47.29
14.39
0.26
Operating Profit (PBDIT)
-519.69
110.13
270.18
49.09
170.36
18.75
520.09
Interest
82.11
73.48
95.50
94.05
103.75
85.36
86.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
104.60
120.57
420.97
82.73
133.25
-24.97
1,635.25
Depreciation
71.75
71.75
70.90
70.90
73.30
73.30
70.46
Profit Before Tax
-669.92
-35.11
103.78
-115.86
-6.69
-139.90
363.37
Tax
-20.37
23.29
109.87
14.18
24.31
12.57
403.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-672.79
-81.65
-12.23
-102.46
-28.20
-148.40
-280.37
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
-672.79
-81.65
-12.23
-102.46
-28.20
-148.40
-280.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.34
23.26
6.14
-27.58
-2.80
-4.07
239.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-655.45
-58.40
-6.09
-130.04
-31.00
-152.47
-40.41
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
10,297.81
10,970.59
11,052.25
9,728.72
9,831.61
9,897.67
10,046.07
Earnings per share (EPS)
-0.36
-0.04
-0.01
-0.06
-0.02
-0.08
-0.15
Diluted Earnings per share
-0.36
-0.04
-0.01
-0.06
-0.02
-0.08
-0.15
Operating Profit Margin (Excl OI)
-102.53%
4.44%
12.96%
3.29%
9.75%
-13.81%
11.23%
Gross Profit Margin
-99.62%
6.27%
19.27%
-8.21%
13.05%
-13.34%
10.84%
PAT Margin
-112.05%
-13.97%
-1.35%
-18.7%
-5.53%
-29.72%
-7.01%
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 Jun 2025 is 17.68% vs -22.64% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -2,014.19% vs -128.86% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -541.84% vs -12.01% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -20.83% vs 8.13% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Shanghai Industrial Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
600.45
0
600.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
600.45
0
600.45
Raw Material Cost
495.84
0
495.84
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
82.11
0
82.11
Selling and Distribution Expenses
81.39
0
81.39
Other Expenses
-8.21
0.00
-8.21
Total Expenditure (Excl Depreciation)
577.23
0
577.23
Operating Profit (PBDIT) excl Other Income
23.21
0.00
23.21
Other Income
24.20
0
24.20
Operating Profit (PBDIT)
-519.69
0
-519.69
Interest
82.11
0
82.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
104.60
0
104.60
Depreciation
71.75
0
71.75
Profit Before Tax
-669.92
0
-669.92
Tax
-20.37
0
-20.37
Provisions and contingencies
0
0
0.00
Profit After Tax
-672.79
0
-672.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-672.79
0
-672.79
Share in Profit of Associates
0
0
0.00
Minority Interest
17.34
0
17.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-655.45
0
-655.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,297.81
0
10,297.81
Earnings per share (EPS)
-0.36
0
-0.36
Diluted Earnings per share
-0.36
0
-0.36
Operating Profit Margin (Excl OI)
-102.53%
0%
0.00
-102.53%
Gross Profit Margin
-99.62%
0%
0.00
-99.62%
PAT Margin
-112.05%
0%
0.00
-112.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 60.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.70% vs -35.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.68% vs -22.64% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -65.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1,022.26% vs -857.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2,014.19% vs -128.86% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -54.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -656.70% vs -48.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -541.84% vs -12.01% in Jun 2024
Quarterly - Interest
Interest 8.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.70% vs -23.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.83% vs 8.13% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -102.53%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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