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
887.50
598.14
584.59
893.25
571.26
489.22
540.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
887.50
598.14
584.59
893.25
571.26
489.22
540.10
Raw Material Cost
550.62
495.84
464.02
485.39
465.20
376.99
524.25
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
74.15
82.11
73.48
95.50
94.05
103.75
85.36
Selling and Distribution Expenses
88.42
81.39
94.64
94.63
83.76
84.29
124.49
Other Expenses
-7.42
-8.21
-7.35
-9.53
-9.38
-10.29
-7.96
Total Expenditure (Excl Depreciation)
639.04
577.23
558.65
580.19
549.19
462.08
654.50
Operating Profit (PBDIT) excl Other Income
248.5
20.9
25.9
313.09999999999997
22.1
27.1
-114.39999999999999
Other Income
8.12
24.20
12.44
81.86
-39.83
47.29
14.39
Operating Profit (PBDIT)
226.58
-519.69
110.13
270.18
49.09
170.36
18.75
Interest
74.15
82.11
73.48
95.50
94.05
103.75
85.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
336.89
102.29
120.57
407.86
106.06
112.23
15.85
Depreciation
0.00
71.75
71.75
70.90
70.90
73.30
73.30
Profit Before Tax
152.43
-669.92
-35.11
103.78
-115.86
-6.69
-139.90
Tax
7.19
-20.37
23.29
109.87
14.18
24.31
12.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.94
-672.79
-81.65
-12.23
-102.46
-28.20
-148.40
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
144.94
-672.79
-81.65
-12.23
-102.46
-28.20
-148.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.21
17.34
23.26
6.14
-27.58
-2.80
-4.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
151.15
-655.45
-58.40
-6.09
-130.04
-31.00
-152.47
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
10,442.75
10,297.81
10,970.59
11,052.25
9,728.72
9,831.61
9,897.67
Earnings per share (EPS)
0.08
-0.36
-0.04
-0.01
-0.06
-0.02
-0.08
Diluted Earnings per share
0.08
-0.36
-0.04
-0.01
-0.06
-0.02
-0.08
Operating Profit Margin (Excl OI)
24.61%
-102.93%
4.44%
13.15%
3.15%
10.17%
-12.76%
Gross Profit Margin
17.17%
-100.01%
6.27%
19.56%
-7.87%
13.62%
-12.33%
PAT Margin
16.33%
-112.48%
-13.97%
-1.37%
-17.94%
-5.76%
-27.48%
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 55.35% vs -64.99% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 216.23% vs -191.36% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 145.78% vs -79.02% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -21.15% vs -5.43% 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 Industrial Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
887.50
0
887.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
887.50
0
887.50
Raw Material Cost
550.62
0
550.62
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
74.15
0
74.15
Selling and Distribution Expenses
88.42
0
88.42
Other Expenses
-7.42
0.00
-7.42
Total Expenditure (Excl Depreciation)
639.04
0
639.04
Operating Profit (PBDIT) excl Other Income
248.47
0.00
248.47
Other Income
8.12
0
8.12
Operating Profit (PBDIT)
226.58
0
226.58
Interest
74.15
0
74.15
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
336.89
0
336.89
Depreciation
0.00
0
0.00
Profit Before Tax
152.43
0
152.43
Tax
7.19
0
7.19
Provisions and contingencies
0
0
0.00
Profit After Tax
144.94
0
144.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
144.94
0
144.94
Share in Profit of Associates
0
0
0.00
Minority Interest
6.21
0
6.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
151.15
0
151.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,442.75
0
10,442.75
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
24.61%
0%
0.00
24.61%
Gross Profit Margin
17.17%
0%
0.00
17.17%
PAT Margin
16.33%
0%
0.00
16.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 88.75 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 48.39% vs 2.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 55.35% vs -64.99% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.11 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 123.05% vs -1,022.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 216.23% vs -191.36% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.85 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 140.17% vs -656.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 145.78% vs -79.02% in Sep 2024
Quarterly - Interest
Interest 7.42 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -9.62% vs 11.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -21.15% vs -5.43% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.61%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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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