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
414.02
1,132.83
220.37
426.84
215.87
848.33
266.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
414.02
1,132.83
220.37
426.84
215.87
848.33
266.01
Raw Material Cost
117.66
791.11
88.12
136.49
10.61
346.37
191.34
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
141.12
145.08
150.41
126.33
167.06
145.51
137.26
Selling and Distribution Expenses
34.91
23.22
59.02
29.91
27.02
26.20
58.49
Other Expenses
-5.46
-5.85
-7.43
-5.02
-9.72
-7.56
-6.62
Total Expenditure (Excl Depreciation)
239.12
900.89
223.29
242.56
107.52
442.47
320.93
Operating Profit (PBDIT) excl Other Income
174.89999999999998
231.9
-2.9
184.3
108.3
405.90000000000003
-54.900000000000006
Other Income
47.98
130.08
332.62
35.31
54.46
41.39
47.80
Operating Profit (PBDIT)
309.43
448.57
405.88
295.76
232.70
517.14
60.55
Interest
141.12
145.08
150.41
126.33
167.06
145.51
137.26
Exceptional Items
-57.43
48.27
547.01
78.15
215.25
-36.78
552.03
Gross Profit (PBDT)
209.80
255.16
56.08
214.19
135.37
432.07
7.02
Depreciation
86.56
86.56
76.17
76.17
69.90
69.90
67.66
Profit Before Tax
24.32
265.21
726.31
171.41
211.00
264.96
407.65
Tax
22.93
103.59
138.10
73.23
37.87
31.50
62.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.69
294.46
471.40
244.75
147.24
119.03
184.16
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
74.69
294.46
471.40
244.75
147.24
119.03
184.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.18
-9.94
20.74
7.58
-16.78
0.43
-13.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.50
284.52
492.14
252.33
130.45
119.46
171.03
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
13,206.71
13,385.86
14,755.37
12,568.95
12,428.88
12,565.24
12,442.36
Earnings per share (EPS)
0.05
0.19
0.3
0.16
0.1
0.08
0.12
Diluted Earnings per share
0.05
0.19
0.3
0.16
0.1
0.08
0.12
Operating Profit Margin (Excl OI)
42.24%
20.47%
-1.32%
43.17%
50.19%
47.84%
-20.64%
Gross Profit Margin
26.78%
31.05%
364.15%
58.0%
130.12%
39.47%
178.68%
PAT Margin
18.04%
25.99%
213.91%
57.34%
68.21%
14.03%
69.23%
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 91.76% vs -18.10% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -51.34% vs -33.04% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 46.75% vs -23.58% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -15.56% vs 26.78% 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 Zhangjiang Hi-Tech Park Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
414.02
0
414.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
414.02
0
414.02
Raw Material Cost
117.66
0
117.66
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
141.12
0
141.12
Selling and Distribution Expenses
34.91
0
34.91
Other Expenses
-5.46
0.00
-5.46
Total Expenditure (Excl Depreciation)
239.12
0
239.12
Operating Profit (PBDIT) excl Other Income
174.89
0.00
174.89
Other Income
47.98
0
47.98
Operating Profit (PBDIT)
309.43
0
309.43
Interest
141.12
0
141.12
Exceptional Items
-57.43
0
-57.43
Gross Profit (PBDT)
209.80
0
209.80
Depreciation
86.56
0
86.56
Profit Before Tax
24.32
0
24.32
Tax
22.93
0
22.93
Provisions and contingencies
0
0
0.00
Profit After Tax
74.69
0
74.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.69
0
74.69
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.18
0
-11.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.50
0
63.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,206.71
0
13,206.71
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
42.24%
0%
0.00
42.24%
Gross Profit Margin
26.78%
0%
0.00
26.78%
PAT Margin
18.04%
0%
0.00
18.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 41.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -63.45% vs 413.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 91.76% vs -18.10% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -77.68% vs -42.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -51.34% vs -33.04% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.90% vs 334.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 46.75% vs -23.58% in Jun 2024
Quarterly - Interest
Interest 14.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.76% vs -3.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.56% vs 26.78% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.24%
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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