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
378.21
304.01
337.89
335.69
372.14
331.13
360.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
378.21
304.01
337.89
335.69
372.14
331.13
360.21
Raw Material Cost
347.29
265.87
247.80
260.86
313.96
272.28
279.04
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
21.14
6.47
43.12
0.00
25.60
7.25
17.65
Selling and Distribution Expenses
12.17
22.07
29.90
31.13
19.06
28.76
44.86
Other Expenses
-1.29
0.54
-2.90
1.54
-1.17
-0.10
-1.11
Total Expenditure (Excl Depreciation)
367.69
299.82
291.85
307.39
346.93
307.26
330.46
Operating Profit (PBDIT) excl Other Income
10.5
4.2
46
28.3
25.2
23.900000000000002
29.8
Other Income
16.47
-4.36
36.72
-11.57
28.85
-0.02
-7.41
Operating Profit (PBDIT)
60.84
36.57
64.56
52.62
86.70
56.51
39.73
Interest
21.14
6.47
43.12
0.00
25.60
7.25
17.65
Exceptional Items
0.17
-0.72
-1.22
-0.14
0.54
-0.80
-1.12
Gross Profit (PBDT)
30.92
38.15
90.09
74.83
58.17
58.85
81.17
Depreciation
37.92
37.92
35.89
35.89
32.66
32.66
25.03
Profit Before Tax
1.95
-8.53
-15.67
16.59
28.98
15.80
-4.06
Tax
-2.87
-0.32
-9.56
-1.26
3.85
3.43
3.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.21
-8.15
-6.85
18.17
25.43
12.81
-6.90
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
5.21
-8.15
-6.85
18.17
25.43
12.81
-6.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.38
-0.06
0.75
-0.32
-0.29
-0.44
-0.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.83
-8.21
-6.11
17.85
25.14
12.37
-7.19
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
2,167.01
2,161.92
2,170.11
1,959.89
1,917.19
1,924.20
1,909.26
Earnings per share (EPS)
0.04
-0.07
-0.06
0.16
0.24
0.12
-0.06
Diluted Earnings per share
0.04
-0.07
-0.06
0.16
0.24
0.12
-0.06
Operating Profit Margin (Excl OI)
1.7%
0.99%
-2.38%
8.43%
6.77%
7.21%
6.14%
Gross Profit Margin
10.54%
9.67%
5.98%
15.63%
16.56%
14.63%
5.82%
PAT Margin
1.38%
-2.68%
-2.03%
5.41%
6.83%
3.87%
-1.92%
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 1.64% vs -14.02% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -80.88% vs 78.01% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -23.32% vs 22.93% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -17.58% vs 181.32% 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 XFH Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
378.21
0
378.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
378.21
0
378.21
Raw Material Cost
347.29
0
347.29
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
21.14
0
21.14
Selling and Distribution Expenses
12.17
0
12.17
Other Expenses
-1.29
0.00
-1.29
Total Expenditure (Excl Depreciation)
367.69
0
367.69
Operating Profit (PBDIT) excl Other Income
10.52
0.00
10.52
Other Income
16.47
0
16.47
Operating Profit (PBDIT)
60.84
0
60.84
Interest
21.14
0
21.14
Exceptional Items
0.17
0
0.17
Gross Profit (PBDT)
30.92
0
30.92
Depreciation
37.92
0
37.92
Profit Before Tax
1.95
0
1.95
Tax
-2.87
0
-2.87
Provisions and contingencies
0
0
0.00
Profit After Tax
5.21
0
5.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5.21
0
5.21
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.38
0
-0.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.83
0
4.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,167.01
0
2,167.01
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
1.70%
0%
0.00
1.70%
Gross Profit Margin
10.54%
0%
0.00
10.54%
PAT Margin
1.38%
0%
0.00
1.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 37.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.41% vs -10.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.64% vs -14.02% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 158.54% vs -34.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -80.88% vs 78.01% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.56% vs 47.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -23.32% vs 22.93% in Jun 2024
Quarterly - Interest
Interest 2.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 224.62% vs -84.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.58% vs 181.32% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.70%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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