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
263.33
252.21
305.55
260.50
258.79
269.07
319.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
263.33
252.21
305.55
260.50
258.79
269.07
319.60
Raw Material Cost
153.60
153.48
181.13
160.61
156.73
166.13
196.86
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
4.27
2.47
3.61
3.94
3.77
4.11
4.31
Selling and Distribution Expenses
85.05
78.88
108.75
77.26
81.21
72.69
94.07
Other Expenses
-0.43
-0.25
-0.36
-0.39
-0.38
-0.41
-0.43
Total Expenditure (Excl Depreciation)
238.66
232.36
289.88
237.86
237.94
238.82
290.92
Operating Profit (PBDIT) excl Other Income
24.700000000000003
19.8
15.700000000000001
22.599999999999998
20.8
30.299999999999997
28.700000000000003
Other Income
13.05
4.00
10.80
5.61
6.44
6.91
5.92
Operating Profit (PBDIT)
76.11
62.24
65.71
67.49
67.16
77.03
43.03
Interest
4.27
2.47
3.61
3.94
3.77
4.11
4.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
109.72
98.73
124.41
99.89
102.06
102.94
122.75
Depreciation
38.39
38.39
39.25
39.25
39.87
39.87
38.43
Profit Before Tax
33.45
21.38
22.86
24.31
23.52
33.05
0.29
Tax
5.02
4.56
18.63
5.64
3.07
7.38
20.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.40
17.07
4.60
18.90
20.69
25.85
-19.95
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
28.40
17.07
4.60
18.90
20.69
25.85
-19.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
-0.25
-0.37
-0.23
-0.24
-0.17
-0.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.43
16.82
4.23
18.66
20.45
25.68
-20.19
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
4,255.27
4,226.40
4,210.31
4,225.11
4,223.55
4,203.69
4,178.13
Earnings per share (EPS)
0.04
0.03
0.01
0.03
0.03
0.04
-0.03
Diluted Earnings per share
0.04
0.03
0.01
0.03
0.03
0.04
-0.03
Operating Profit Margin (Excl OI)
9.37%
7.87%
5.13%
8.69%
8.06%
11.24%
-0.41%
Gross Profit Margin
27.28%
23.7%
20.33%
24.4%
24.49%
27.1%
12.11%
PAT Margin
10.78%
6.77%
1.51%
7.25%
7.99%
9.61%
-6.24%
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 1.74% vs -1.33% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 38.54% vs 43.36% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 3.95% vs 16.96% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 13.16% vs -24.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Shanghai New World Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
263.33
0
263.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
263.33
0
263.33
Raw Material Cost
153.60
0
153.60
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
4.27
0
4.27
Selling and Distribution Expenses
85.05
0
85.05
Other Expenses
-0.43
0.00
-0.43
Total Expenditure (Excl Depreciation)
238.66
0
238.66
Operating Profit (PBDIT) excl Other Income
24.67
0.00
24.67
Other Income
13.05
0
13.05
Operating Profit (PBDIT)
76.11
0
76.11
Interest
4.27
0
4.27
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
109.72
0
109.72
Depreciation
38.39
0
38.39
Profit Before Tax
33.45
0
33.45
Tax
5.02
0
5.02
Provisions and contingencies
0
0
0.00
Profit After Tax
28.40
0
28.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.40
0
28.40
Share in Profit of Associates
0
0
0.00
Minority Interest
0.03
0
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.43
0
28.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,255.27
0
4,255.27
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
9.37%
0%
0.00
9.37%
Gross Profit Margin
27.28%
0%
0.00
27.28%
PAT Margin
10.78%
0%
0.00
10.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 26.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.40% vs -17.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.74% vs -1.33% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 69.05% vs 300.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.54% vs 43.36% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.42% vs 6.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.95% vs 16.96% in Jun 2024
Quarterly - Interest
Interest 0.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 72.00% vs -30.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.16% vs -24.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.37%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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