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
5,205.69
4,190.64
4,971.38
5,581.92
5,750.29
4,282.83
5,017.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,205.69
4,190.64
4,971.38
5,581.92
5,750.29
4,282.83
5,017.76
Raw Material Cost
4,464.94
3,570.26
4,185.49
4,814.59
4,850.72
3,630.51
4,187.36
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
1.70
0.29
1.88
0.68
0.83
0.97
3.64
Selling and Distribution Expenses
401.21
326.44
401.07
438.57
464.88
333.69
511.08
Other Expenses
22.89
10.35
18.63
20.11
25.90
10.74
25.88
Total Expenditure (Excl Depreciation)
5,096.76
4,000.46
4,774.78
5,454.89
5,575.40
4,072.54
4,960.86
Operating Profit (PBDIT) excl Other Income
108.9
190.2
196.6
127
174.89999999999998
210.3
56.900000000000006
Other Income
124.04
61.77
160.39
116.25
154.68
95.86
282.32
Operating Profit (PBDIT)
284.28
334.75
332.73
305.31
397.40
374.29
396.40
Interest
1.70
0.29
1.88
0.68
0.83
0.97
3.64
Exceptional Items
5.79
15.70
8.83
16.43
-10.41
1.85
-5.79
Gross Profit (PBDT)
740.75
620.38
785.89
767.33
899.57
652.32
830.39
Depreciation
77.81
77.81
67.33
67.33
67.70
67.70
70.14
Profit Before Tax
210.56
272.36
272.36
253.73
318.45
307.47
316.83
Tax
-46.35
47.73
78.04
41.58
-32.21
49.66
58.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
287.14
203.54
208.94
202.62
313.47
212.30
186.63
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
287.14
203.54
208.94
202.62
313.47
212.30
186.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
90.23
112.59
61.32
95.20
146.54
111.02
116.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
377.37
316.12
270.26
297.82
460.02
323.32
302.66
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
13,983.28
13,920.76
13,716.70
13,540.53
13,543.37
13,679.82
13,467.10
Earnings per share (EPS)
0.28
0.2
0.2
0.2
0.31
0.21
0.18
Diluted Earnings per share
0.28
0.2
0.2
0.2
0.31
0.21
0.18
Operating Profit Margin (Excl OI)
1.58%
4.66%
2.11%
2.18%
3.04%
4.92%
0.88%
Gross Profit Margin
5.54%
8.36%
6.83%
5.75%
6.72%
8.76%
7.71%
PAT Margin
5.52%
4.86%
4.2%
3.63%
5.45%
4.96%
3.72%
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 -9.47% vs -9.24% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -17.96% vs -5.15% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -33.99% vs -17.95% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 112.50% vs -66.67% 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 Mechanical & Electrical Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,205.69
0
5,205.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,205.69
0
5,205.69
Raw Material Cost
4,464.94
0
4,464.94
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
1.70
0
1.70
Selling and Distribution Expenses
401.21
0
401.21
Other Expenses
22.89
0.00
22.89
Total Expenditure (Excl Depreciation)
5,096.76
0
5,096.76
Operating Profit (PBDIT) excl Other Income
108.93
0.00
108.93
Other Income
124.04
0
124.04
Operating Profit (PBDIT)
284.28
0
284.28
Interest
1.70
0
1.70
Exceptional Items
5.79
0
5.79
Gross Profit (PBDT)
740.75
0
740.75
Depreciation
77.81
0
77.81
Profit Before Tax
210.56
0
210.56
Tax
-46.35
0
-46.35
Provisions and contingencies
0
0
0.00
Profit After Tax
287.14
0
287.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
287.14
0
287.14
Share in Profit of Associates
0
0
0.00
Minority Interest
90.23
0
90.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
377.37
0
377.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,983.28
0
13,983.28
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
1.58%
0%
0.00
1.58%
Gross Profit Margin
5.54%
0%
0.00
5.54%
PAT Margin
5.52%
0%
0.00
5.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 520.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.22% vs -15.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.47% vs -9.24% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.39% vs 16.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.96% vs -5.15% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -41.32% vs 58.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.99% vs -17.95% in Jun 2024
Quarterly - Interest
Interest 0.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 466.67% vs -84.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 112.50% vs -66.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.58%
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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